|
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-06-017-038-038/228-A
(Velappadi)
|
2906017000NRG23071120223488392
|
07/11/2022
|
Ambiga
|
2906017WL081572
|
Ambiga
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-038-038/109-A
(Velappadi)
|
2906017000NRG23071120223488356
|
07/11/2022
|
Elumalai
|
2906017WL081572
|
Elumalai
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-038-038/148-A
(Velappadi)
|
2906017000NRG23071120223488359
|
07/11/2022
|
Marakodi
|
2906017WL081572
|
Marakodi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Marakodi
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-038-038/242-A
(Velappadi)
|
2906017000NRG23071120223488396
|
07/11/2022
|
Venkatesan
|
2906017WL081572
|
Venkatesan
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-038-038/4-A
(Velappadi)
|
2906017000NRG23071120223488414
|
07/11/2022
|
Kamatchi
|
2906017WL081572
|
Kamatchi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-038-038/423-A
(Velappadi)
|
2906017000NRG23071120223488415
|
07/11/2022
|
Sagunthala
|
2906017WL081572
|
Sagunthala
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-038-038/7-A
(Velappadi)
|
2906017000NRG23071120223488431
|
07/11/2022
|
Vijiya
|
2906017WL081572
|
Vijiya
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-038-038/108-A
(Velappadi)
|
2906017000NRG23071120223488355
|
07/11/2022
|
Tamilselvi
|
2906017WL081572
|
Tamilselvi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-038-038/1678-B
(Velappadi)
|
2906017000NRG23071120223488363
|
07/11/2022
|
Banumathi
|
2906017WL081572
|
Banumathi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-038-038/1714-A
(Velappadi)
|
2906017000NRG23071120223488365
|
07/11/2022
|
Sivagami
|
2906017WL081572
|
Sivagami
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-038-038/1747-A
(Velappadi)
|
2906017000NRG23071120223488366
|
07/11/2022
|
Maragathavalli
|
2906017WL081572
|
Maragathavalli
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-038-038/1755-A
(Velappadi)
|
2906017000NRG23071120223488367
|
07/11/2022
|
Panneerselvam
|
2906017WL081572
|
Panneerselvam
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-038-038/188-A
(Velappadi)
|
2906017000NRG23071120223488371
|
07/11/2022
|
Kanaga
|
2906017WL081572
|
Kanaga
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-038-038/191-A
(Velappadi)
|
2906017000NRG23071120223488372
|
07/11/2022
|
Samundeswari
|
2906017WL081572
|
Samundeswari
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samundeswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-038-038/192-A
(Velappadi)
|
2906017000NRG23071120223488373
|
07/11/2022
|
KanChana
|
2906017WL081572
|
KanChana
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KanChana
|
HDFC BANK LTD(607152)
|
|
16
|
ARNI
|
TN-06-017-038-038/196-A
(Velappadi)
|
2906017000NRG23071120223488375
|
07/11/2022
|
Indira
|
2906017WL081572
|
Indira
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-038-038/220-A
(Velappadi)
|
2906017000NRG23071120223488391
|
07/11/2022
|
Rakalakshmi
|
2906017WL081572
|
Rakalakshmi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rakalakshmi
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-038-038/23-A
(Velappadi)
|
2906017000NRG23071120223488394
|
07/11/2022
|
Chitra
|
2906017WL081572
|
Chitra
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-038-038/238-A
(Velappadi)
|
2906017000NRG23071120223488395
|
07/11/2022
|
Selvi
|
2906017WL081572
|
Selvi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-038-038/263-A
(Velappadi)
|
2906017000NRG23071120223488398
|
07/11/2022
|
Kanagavalli
|
2906017WL081572
|
Kanagavalli
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-038-038/268-A
(Velappadi)
|
2906017000NRG23071120223488399
|
07/11/2022
|
Parameshwari
|
2906017WL081572
|
Parameshwari
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-038-038/290-A
(Velappadi)
|
2906017000NRG23071120223488402
|
07/11/2022
|
Sumathi
|
2906017WL081572
|
Sumathi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-038-038/3-A
(Velappadi)
|
2906017000NRG23071120223488405
|
07/11/2022
|
Banumathi
|
2906017WL081572
|
Banumathi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-038-038/31-A
(Velappadi)
|
2906017000NRG23071120223488406
|
07/11/2022
|
Anitha
|
2906017WL081572
|
Anitha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-038-038/339-A
(Velappadi)
|
2906017000NRG23071120223488409
|
07/11/2022
|
Narayanasami
|
2906017WL081572
|
Narayanasami
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Narayanasami
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-038-038/369-A
(Velappadi)
|
2906017000NRG23071120223488411
|
07/11/2022
|
Gajalakshmi
|
2906017WL081572
|
Gajalakshmi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-038-038/37-A
(Velappadi)
|
2906017000NRG23071120223488412
|
07/11/2022
|
Pandian
|
2906017WL081572
|
Pandian
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandian
|
IDBI BANK(607095)
|
|
28
|
ARNI
|
TN-06-017-038-038/447-A
(Velappadi)
|
2906017000NRG23071120223488418
|
07/11/2022
|
Mayavathi
|
2906017WL081572
|
Mayavathi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-038-038/477-A
(Velappadi)
|
2906017000NRG23071120223488419
|
07/11/2022
|
Sathiya
|
2906017WL081572
|
Sathiya
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-038-038/490-A
(Velappadi)
|
2906017000NRG23071120223488421
|
07/11/2022
|
Dhanalakshmi
|
2906017WL081572
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-038-038/516-A
(Velappadi)
|
2906017000NRG23071120223488423
|
07/11/2022
|
Radha
|
2906017WL081572
|
Radha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-038-038/599-A
(Velappadi)
|
2906017000NRG23071120223488427
|
07/11/2022
|
Indirani
|
2906017WL081572
|
Indirani
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-038-038/6-A
(Velappadi)
|
2906017000NRG23071120223488428
|
07/11/2022
|
Anjalai Devi
|
2906017WL081572
|
Anjalai Devi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai Devi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-038-038/60-A
(Velappadi)
|
2906017000NRG23071120223488429
|
07/11/2022
|
Selvi
|
2906017WL081572
|
Selvi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-038-038/8-A
(Velappadi)
|
2906017000NRG23071120223488432
|
07/11/2022
|
Malar
|
2906017WL081572
|
Malar
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
TN-06-017-038-038/1590-a
(Velappadi)
|
2906017000NRG23071120223488360
|
07/11/2022
|
Chellammal
|
2906017WL081572
|
Chellammal
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-038-038/1962-A
(Velappadi)
|
2906017000NRG23071120223488376
|
07/11/2022
|
Malar
|
2906017WL081572
|
Malar
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-038-038/229-A
(Velappadi)
|
2906017000NRG23071120223488393
|
07/11/2022
|
Parameswari
|
2906017WL081572
|
Parameswari
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-038-038/373-A
(Velappadi)
|
2906017000NRG23071120223488413
|
07/11/2022
|
Valli
|
2906017WL081572
|
Valli
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-038-038/428-A
(Velappadi)
|
2906017000NRG23071120223488416
|
07/11/2022
|
Rekha
|
2906017WL081572
|
Rekha
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-038-038/536-A
(Velappadi)
|
2906017000NRG23071120223488425
|
07/11/2022
|
Jayalakshmi
|
2906017WL081572
|
Jayalakshmi
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
TN-06-017-038-004/1985-A
(Velappadi)
|
2906017000NRG23071120223488350
|
07/11/2022
|
Chitra
|
2906017WL081572
|
Chitra
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARNI
|
TN-06-017-038-038/1478-A
(Velappadi)
|
2906017000NRG23071120223488358
|
07/11/2022
|
Perumal
|
2906017WL081572
|
Perumal
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARNI
|
TN-06-017-038-038/1711-A
(Velappadi)
|
2906017000NRG23071120223488364
|
07/11/2022
|
Pachaiyammal
|
2906017WL081572
|
Pachaiyammal
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-038-038/5-A
(Velappadi)
|
2906017000NRG23071120223488422
|
07/11/2022
|
Chithra
|
2906017WL081572
|
Chithra
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARNI
|
TN-06-017-038-038/530-A
(Velappadi)
|
2906017000NRG23071120223488424
|
07/11/2022
|
Nathiya
|
2906017WL081572
|
Nathiya
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARNI
|
TN-06-017-038-041/1961-A
(Velappadi)
|
2906017000NRG23071120223488434
|
07/11/2022
|
Aruna
|
2906017WL081572
|
Aruna
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56286
|
56286
|
|
|
|
|
|
|
|