|
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-06-017-035-035/114-B
(Velleri)
|
2906017000NRG23160420220035020
|
18/04/2022
|
Radhika
|
2906017WL001287
|
Radhika
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520779
|
|
Radhika
|
()
|
|
2
|
ARNI
|
TN-06-017-035-035/184-B
(Velleri)
|
2906017000NRG23160420220035032
|
18/04/2022
|
Parameswari
|
2906017WL001287
|
Parameswari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
Parameswari
|
()
|
|
3
|
ARNI
|
TN-06-017-035-035/270-B
(Velleri)
|
2906017000NRG23160420220035043
|
18/04/2022
|
Renugambal
|
2906017WL001287
|
Renugambal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
Renugambal
|
()
|
|
4
|
ARNI
|
TN-06-017-035-035/292-A
(Velleri)
|
2906017000NRG23160420220035051
|
18/04/2022
|
RENUGAMBAL. E
|
2906017WL001287
|
RENUGAMBAL. E
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
RENUGAMBAL. E
|
()
|
|
5
|
ARNI
|
TN-06-017-035-035/297-a
(Velleri)
|
2906017000NRG23160420220035055
|
18/04/2022
|
BHUVANESWARI. S
|
2906017WL001287
|
BHUVANESWARI. S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
BHUVANESWARI. S
|
()
|
|
6
|
ARNI
|
TN-06-017-035-035/305-a
(Velleri)
|
2906017000NRG23160420220035058
|
18/04/2022
|
Kanniyammal
|
2906017WL001287
|
Kanniyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kanniyammal
|
()
|
|
7
|
ARNI
|
TN-06-017-035-035/310-a
(Velleri)
|
2906017000NRG23160420220035060
|
18/04/2022
|
Selvi
|
2906017WL001287
|
Selvi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
8
|
ARNI
|
TN-06-017-035-035/371-A
(Velleri)
|
2906017000NRG23160420220035069
|
18/04/2022
|
SANTHI. R
|
2906017WL001287
|
SANTHI. R
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520779
|
|
SANTHI. R
|
()
|
|
9
|
ARNI
|
TN-06-017-035-035/372-A
(Velleri)
|
2906017000NRG23160420220035070
|
18/04/2022
|
Selvi
|
2906017WL001287
|
Selvi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
10
|
ARNI
|
TN-06-017-035-035/382-B
(Velleri)
|
2906017000NRG23160420220035073
|
18/04/2022
|
LATHA.S
|
2906017WL001287
|
LATHA.S
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520779
|
|
LATHA.S
|
()
|
|
11
|
ARNI
|
TN-06-017-035-035/411-B
(Velleri)
|
2906017000NRG23160420220035083
|
18/04/2022
|
DILLI
|
2906017WL001287
|
DILLI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
DILLI
|
()
|
|
12
|
ARNI
|
TN-06-017-035-035/465-A
(Velleri)
|
2906017000NRG23160420220035091
|
18/04/2022
|
Seetha
|
2906017WL001287
|
Seetha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-035-035/137-A
(Velleri)
|
2906017000NRG23160420220035024
|
18/04/2022
|
Manoharan
|
2906017WL001287
|
Manoharan
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
Manoharan
|
()
|
|
14
|
ARNI
|
TN-06-017-035-035/359-A
(Velleri)
|
2906017000NRG23160420220035067
|
18/04/2022
|
Radha
|
2906017WL001287
|
Radha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
Radha
|
()
|
|
15
|
ARNI
|
TN-06-017-035-035/483-A
(Velleri)
|
2906017000NRG23160420220035098
|
18/04/2022
|
Valli
|
2906017WL001287
|
Valli
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520779
|
|
Valli
|
()
|
|
16
|
ARNI
|
TN-06-017-035-035/488-A
(Velleri)
|
2906017000NRG23160420220035099
|
18/04/2022
|
Nathiya
|
2906017WL001287
|
Nathiya
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
Nathiya
|
()
|
|
17
|
ARNI
|
TN-06-017-035-035/490-A
(Velleri)
|
2906017000NRG23160420220035100
|
18/04/2022
|
Ananthai
|
2906017WL001287
|
Ananthai
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
Ananthai
|
()
|
|
18
|
ARNI
|
TN-06-017-035-035/491-A
(Velleri)
|
2906017000NRG23160420220035101
|
18/04/2022
|
Meenachi
|
2906017WL001287
|
Meenachi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
Meenachi
|
()
|
|
19
|
ARNI
|
TN-06-017-035-035/499-A
(Velleri)
|
2906017000NRG23160420220035102
|
18/04/2022
|
Jayalakshmi
|
2906017WL001287
|
Jayalakshmi
|
00078
|
CNRB0005963
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520779
|
|
Jayalakshmi
|
()
|
|
20
|
ARNI
|
TN-06-017-035-035/500-A
(Velleri)
|
2906017000NRG23160420220035103
|
18/04/2022
|
Nithyadevi
|
2906017WL001287
|
Nithyadevi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
Nithyadevi
|
()
|
|
21
|
ARNI
|
TN-06-017-035-035/508-A
(Velleri)
|
2906017000NRG23160420220035104
|
18/04/2022
|
Rajakumari
|
2906017WL001287
|
Rajakumari
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520779
|
|
Rajakumari
|
()
|
|
22
|
ARNI
|
TN-06-017-035-035/509-A
(Velleri)
|
2906017000NRG23160420220035105
|
18/04/2022
|
Kuppu
|
2906017WL001287
|
Kuppu
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kuppu
|
()
|
|
23
|
ARNI
|
TN-06-017-035-035/517-A
(Velleri)
|
2906017000NRG23160420220035106
|
18/04/2022
|
Shanthi
|
2906017WL001287
|
Shanthi
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520779
|
|
Shanthi
|
()
|
|
24
|
ARNI
|
TN-06-017-035-035/518-A
(Velleri)
|
2906017000NRG23160420220035107
|
18/04/2022
|
Rani
|
2906017WL001287
|
Rani
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520779
|
|
Rani
|
()
|
|
25
|
ARNI
|
TN-06-017-035-035/519-A
(Velleri)
|
2906017000NRG23160420220035108
|
18/04/2022
|
Lakshmi
|
2906017WL001287
|
Lakshmi
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
26
|
ARNI
|
TN-06-017-035-035/522-A
(Velleri)
|
2906017000NRG23160420220035109
|
18/04/2022
|
Uthrini
|
2906017WL001287
|
Uthrini
|
00078
|
CNRB0005963
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520779
|
|
Uthrini
|
()
|
|
27
|
ARNI
|
TN-06-017-035-035/524-A
(Velleri)
|
2906017000NRG23160420220035110
|
18/04/2022
|
Amudha
|
2906017WL001287
|
Amudha
|
00078
|
CNRB0005963
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520779
|
|
Amudha
|
()
|
|
28
|
ARNI
|
TN-06-017-035-035/527-A
(Velleri)
|
2906017000NRG23160420220035111
|
18/04/2022
|
Chithra
|
2906017WL001287
|
Chithra
|
00078
|
CNRB0005963
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
Chithra
|
()
|
|
29
|
ARNI
|
TN-06-017-035-035/530-A
(Velleri)
|
2906017000NRG23160420220035112
|
18/04/2022
|
Kasthuri
|
2906017WL001287
|
Kasthuri
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19741
|
19741
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
TN-06-017-035-035/450-A
(Velleri)
|
2906017000NRG23160420220035089
|
18/04/2022
|
Sankar
|
2906017WL001287
|
Sankar
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36727
|
36727
|
|
|
|
|
|
|
|