|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
TN-06-017-038-003/1940-A
(Velappadi)
|
2906017000NRG23290620221106132
|
29/06/2022
|
Kumari
|
2906017WL030303
|
Kumari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-038-038/948-A
(Velappadi)
|
2906017000NRG23290620221106169
|
29/06/2022
|
Santhi
|
2906017WL030303
|
Santhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-038-003/155-B
(Velappadi)
|
2906017000NRG23290620221106129
|
29/06/2022
|
kuppu
|
2906017WL030303
|
kuppu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-038-003/1775-A
(Velappadi)
|
2906017000NRG23290620221106131
|
29/06/2022
|
Bhavani
|
2906017WL030303
|
Bhavani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-038-038/116-A
(Velappadi)
|
2906017000NRG23290620221106136
|
29/06/2022
|
Mohana
|
2906017WL030303
|
Mohana
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-038-038/117-A
(Velappadi)
|
2906017000NRG23290620221106137
|
29/06/2022
|
Karpagam
|
2906017WL030303
|
Karpagam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-038-038/118-A
(Velappadi)
|
2906017000NRG23290620221106138
|
29/06/2022
|
Yasodha
|
2906017WL030303
|
Yasodha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-038-038/120-A
(Velappadi)
|
2906017000NRG23290620221106140
|
29/06/2022
|
Parameshwari
|
2906017WL030303
|
Parameshwari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-038-038/1208-A
(Velappadi)
|
2906017000NRG23290620221106141
|
29/06/2022
|
Latha
|
2906017WL030303
|
Latha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-038-038/1225-A
(Velappadi)
|
2906017000NRG23290620221106142
|
29/06/2022
|
Krishnaveni
|
2906017WL030303
|
Krishnaveni
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-038-038/1228-A
(Velappadi)
|
2906017000NRG23290620221106143
|
29/06/2022
|
Saroja
|
2906017WL030303
|
Saroja
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-038-038/124-A
(Velappadi)
|
2906017000NRG23290620221106144
|
29/06/2022
|
Chitra
|
2906017WL030303
|
Chitra
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-038-038/126-A
(Velappadi)
|
2906017000NRG23290620221106145
|
29/06/2022
|
Amsa
|
2906017WL030303
|
Amsa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amsa
|
HDFC BANK LTD(607152)
|
|
14
|
ARNI
|
TN-06-017-038-038/135-A
(Velappadi)
|
2906017000NRG23290620221106146
|
29/06/2022
|
Pushpa
|
2906017WL030303
|
Pushpa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pushpa
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-038-038/144-A
(Velappadi)
|
2906017000NRG23290620221106147
|
29/06/2022
|
Elumalai
|
2906017WL030303
|
Elumalai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-038-038/146-A
(Velappadi)
|
2906017000NRG23290620221106148
|
29/06/2022
|
Rani
|
2906017WL030303
|
Rani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-038-038/1675-a
(Velappadi)
|
2906017000NRG23290620221106149
|
29/06/2022
|
Savithiri
|
2906017WL030303
|
Savithiri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-038-038/174-A
(Velappadi)
|
2906017000NRG23290620221106152
|
29/06/2022
|
Renuga
|
2906017WL030303
|
Renuga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-038-038/180-A
(Velappadi)
|
2906017000NRG23290620221106153
|
29/06/2022
|
Rajangam
|
2906017WL030303
|
Rajangam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-038-038/190-A
(Velappadi)
|
2906017000NRG23290620221106154
|
29/06/2022
|
Rathina
|
2906017WL030303
|
Rathina
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-038-038/237-A
(Velappadi)
|
2906017000NRG23290620221106156
|
29/06/2022
|
Jayalakshmi
|
2906017WL030303
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-038-038/271-A
(Velappadi)
|
2906017000NRG23290620221106157
|
29/06/2022
|
Savithri
|
2906017WL030303
|
Savithri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-038-038/323-A
(Velappadi)
|
2906017000NRG23290620221106159
|
29/06/2022
|
Kuppu
|
2906017WL030303
|
Kuppu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-038-038/415-A
(Velappadi)
|
2906017000NRG23290620221106162
|
29/06/2022
|
Santha
|
2906017WL030303
|
Santha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santha
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-038-038/484-A
(Velappadi)
|
2906017000NRG23290620221106163
|
29/06/2022
|
Allammal
|
2906017WL030303
|
Allammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Allammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-038-038/71-A
(Velappadi)
|
2906017000NRG23290620221106165
|
29/06/2022
|
Malathi
|
2906017WL030303
|
Malathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-038-038/915-A
(Velappadi)
|
2906017000NRG23290620221106168
|
29/06/2022
|
Sujatha
|
2906017WL030303
|
Sujatha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Rejected
|
08/07/2022
|
|
010904115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ARNI
|
TN-06-017-038-038/966-A
(Velappadi)
|
2906017000NRG23290620221106170
|
29/06/2022
|
Nirmala
|
2906017WL030303
|
Nirmala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
TN-06-017-038-003/1753-A
(Velappadi)
|
2906017000NRG23290620221106130
|
29/06/2022
|
Rajeshwari
|
2906017WL030303
|
Rajeshwari
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-038-038/660-A
(Velappadi)
|
2906017000NRG23290620221106164
|
29/06/2022
|
Amul
|
2906017WL030303
|
Amul
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40722
|
40722
|
|
|
|
|
|
|
|