|
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-06-017-038-003/1844-A
(Velappadi)
|
2906017000NRG23180920222652186
|
18/09/2022
|
Vasuki
|
2906017WL064494
|
Vasuki
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vasuki
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-038-038/351-A
(Velappadi)
|
2906017000NRG23180920222652223
|
18/09/2022
|
PanChalai
|
2906017WL064494
|
PanChalai
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
PanChalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-038-003/1451-A
(Velappadi)
|
2906017000NRG23180920222652184
|
18/09/2022
|
Eswari
|
2906017WL064494
|
Eswari
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-038-003/155-B
(Velappadi)
|
2906017000NRG23180920222652185
|
18/09/2022
|
kuppu
|
2906017WL064494
|
kuppu
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-038-003/2005-A
(Velappadi)
|
2906017000NRG23180920222652192
|
18/09/2022
|
Selvam
|
2906017WL064494
|
Selvam
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-038-038/1078-A
(Velappadi)
|
2906017000NRG23180920222652199
|
18/09/2022
|
Murugesan
|
2906017WL064494
|
Murugesan
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-038-038/120-A
(Velappadi)
|
2906017000NRG23180920222652200
|
18/09/2022
|
Parameshwari
|
2906017WL064494
|
Parameshwari
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-038-038/1208-A
(Velappadi)
|
2906017000NRG23180920222652201
|
18/09/2022
|
Latha
|
2906017WL064494
|
Latha
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-038-038/1244-A
(Velappadi)
|
2906017000NRG23180920222652202
|
18/09/2022
|
Gantha
|
2906017WL064494
|
Gantha
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gantha
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-038-038/1258-A
(Velappadi)
|
2906017000NRG23180920222652203
|
18/09/2022
|
Malathi
|
2906017WL064494
|
Malathi
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-038-038/128-A
(Velappadi)
|
2906017000NRG23180920222652204
|
18/09/2022
|
Punitha
|
2906017WL064494
|
Punitha
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-038-038/1323-A
(Velappadi)
|
2906017000NRG23180920222652205
|
18/09/2022
|
Priya
|
2906017WL064494
|
Priya
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-038-038/1341-A
(Velappadi)
|
2906017000NRG23180920222652206
|
18/09/2022
|
Neelavathi
|
2906017WL064494
|
Neelavathi
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-038-038/151-A
(Velappadi)
|
2906017000NRG23180920222652208
|
18/09/2022
|
Amutha
|
2906017WL064494
|
Amutha
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-038-038/1663-a
(Velappadi)
|
2906017000NRG23180920222652209
|
18/09/2022
|
Valliammal
|
2906017WL064494
|
Valliammal
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-038-038/17-A
(Velappadi)
|
2906017000NRG23180920222652210
|
18/09/2022
|
Kamatchi
|
2906017WL064494
|
Kamatchi
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-038-038/171-A
(Velappadi)
|
2906017000NRG23180920222652211
|
18/09/2022
|
Manjula
|
2906017WL064494
|
Manjula
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-038-038/1733-A
(Velappadi)
|
2906017000NRG23180920222652212
|
18/09/2022
|
TehnmoZhi
|
2906017WL064494
|
TehnmoZhi
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
TehnmoZhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-038-038/175-A
(Velappadi)
|
2906017000NRG23180920222652214
|
18/09/2022
|
Selvi
|
2906017WL064494
|
Selvi
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
20
|
ARNI
|
TN-06-017-038-038/216-A
(Velappadi)
|
2906017000NRG23180920222652220
|
18/09/2022
|
Anjala
|
2906017WL064494
|
Anjala
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-038-038/218-A
(Velappadi)
|
2906017000NRG23180920222652221
|
18/09/2022
|
Vijaya
|
2906017WL064494
|
Vijaya
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-038-038/287-A
(Velappadi)
|
2906017000NRG23180920222652222
|
18/09/2022
|
Dhanalakshmi
|
2906017WL064494
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-038-038/414-A
(Velappadi)
|
2906017000NRG23180920222652224
|
18/09/2022
|
Indirani
|
2906017WL064494
|
Indirani
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-038-038/415-A
(Velappadi)
|
2906017000NRG23180920222652225
|
18/09/2022
|
Santha
|
2906017WL064494
|
Santha
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santha
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-038-038/431-A
(Velappadi)
|
2906017000NRG23180920222652226
|
18/09/2022
|
Malar
|
2906017WL064494
|
Malar
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-038-038/437-A
(Velappadi)
|
2906017000NRG23180920222652227
|
18/09/2022
|
Gomathi
|
2906017WL064494
|
Gomathi
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-038-038/445-A
(Velappadi)
|
2906017000NRG23180920222652228
|
18/09/2022
|
Chirta
|
2906017WL064494
|
Chirta
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chirta
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-038-038/447-A
(Velappadi)
|
2906017000NRG23180920222652229
|
18/09/2022
|
Mayavathi
|
2906017WL064494
|
Mayavathi
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-038-038/450-A
(Velappadi)
|
2906017000NRG23180920222652230
|
18/09/2022
|
Kanagavalli
|
2906017WL064494
|
Kanagavalli
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-038-038/496-A
(Velappadi)
|
2906017000NRG23180920222652231
|
18/09/2022
|
Alamelu
|
2906017WL064494
|
Alamelu
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-038-038/541-A
(Velappadi)
|
2906017000NRG23180920222652232
|
18/09/2022
|
Dharani
|
2906017WL064494
|
Dharani
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-038-038/71-A
(Velappadi)
|
2906017000NRG23180920222652235
|
18/09/2022
|
Malathi
|
2906017WL064494
|
Malathi
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-038-038/720-A
(Velappadi)
|
2906017000NRG23180920222652236
|
18/09/2022
|
Kantha
|
2906017WL064494
|
Kantha
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-038-038/751-A
(Velappadi)
|
2906017000NRG23180920222652238
|
18/09/2022
|
Indira
|
2906017WL064494
|
Indira
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-038-038/837-A
(Velappadi)
|
2906017000NRG23180920222652239
|
18/09/2022
|
Venda
|
2906017WL064494
|
Venda
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-038-038/895-A
(Velappadi)
|
2906017000NRG23180920222652241
|
18/09/2022
|
Pachiammal
|
2906017WL064494
|
Pachiammal
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-038-038/931-A
(Velappadi)
|
2906017000NRG23180920222652242
|
18/09/2022
|
Punitha
|
2906017WL064494
|
Punitha
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-038-038/976-A
(Velappadi)
|
2906017000NRG23180920222652243
|
18/09/2022
|
Kasthuri
|
2906017WL064494
|
Kasthuri
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-038-003/1937-A
(Velappadi)
|
2906017000NRG23180920222652188
|
18/09/2022
|
Deepika
|
2906017WL064494
|
Deepika
|
00415
|
SBIN0070831
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-038-003/1942-A
(Velappadi)
|
2906017000NRG23180920222652190
|
18/09/2022
|
Bhuvaneshwari
|
2906017WL064494
|
Bhuvaneshwari
|
00415
|
SBIN0070831
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-038-003/1944-A
(Velappadi)
|
2906017000NRG23180920222652191
|
18/09/2022
|
Kala
|
2906017WL064494
|
Kala
|
00415
|
SBIN0070831
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-038-038/1735-A
(Velappadi)
|
2906017000NRG23180920222652213
|
18/09/2022
|
Alamelu
|
2906017WL064494
|
Alamelu
|
00415
|
SBIN0070831
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-038-038/748-A
(Velappadi)
|
2906017000NRG23180920222652237
|
18/09/2022
|
Pushpa
|
2906017WL064494
|
Pushpa
|
00415
|
SBIN0070831
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-038-041/1955-A
(Velappadi)
|
2906017000NRG23180920222652244
|
18/09/2022
|
Mageshwari
|
2906017WL064494
|
Mageshwari
|
00415
|
SBIN0070831
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
TN-06-017-038-003/1941-A
(Velappadi)
|
2906017000NRG23180920222652189
|
18/09/2022
|
Vasanthi
|
2906017WL064494
|
Vasanthi
|
00468
|
UBIN0571792
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARNI
|
TN-06-017-038-038/889-A
(Velappadi)
|
2906017000NRG23180920222652240
|
18/09/2022
|
Andal
|
2906017WL064494
|
Andal
|
00468
|
UBIN0571792
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858077
|
|
Andal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87906
|
87906
|
|
|
|
|
|
|
|