|
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-06-017-038-038/193-A
(Velappadi)
|
2906017000NRG23151120223601922
|
15/11/2022
|
Andal
|
2906017WL083917
|
Andal
|
00045
|
BARB0AARANI
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Andal
|
()
|
|
2
|
ARNI
|
TN-06-017-038-038/2069-A
(Velappadi)
|
2906017000NRG23151120223601927
|
15/11/2022
|
Meera
|
2906017WL083917
|
Meera
|
00045
|
BARB0AARANI
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Meera
|
()
|
|
3
|
ARNI
|
TN-06-017-038-038/2152-A
(Velappadi)
|
2906017000NRG23151120223601932
|
15/11/2022
|
Komathi sankar
|
2906017WL083917
|
Komathi sankar
|
00045
|
BARB0AARANI
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Komathi sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-038-003/2041-A
(Velappadi)
|
2906017000NRG23151120223601886
|
15/11/2022
|
Revathi
|
2906017WL083917
|
Revathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Revathi
|
()
|
|
5
|
ARNI
|
TN-06-017-038-038/2095-A
(Velappadi)
|
2906017000NRG23151120223601929
|
15/11/2022
|
Latha
|
2906017WL083917
|
Latha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Latha
|
()
|
|
6
|
ARNI
|
TN-06-017-038-038/2117-A
(Velappadi)
|
2906017000NRG23151120223601930
|
15/11/2022
|
Komathi
|
2906017WL083917
|
Komathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Komathi
|
()
|
|
7
|
ARNI
|
TN-06-017-038-038/2120-B
(Velappadi)
|
2906017000NRG23151120223601931
|
15/11/2022
|
Koteswari
|
2906017WL083917
|
Koteswari
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Koteswari
|
()
|
|
8
|
ARNI
|
TN-06-017-038-038/258-A
(Velappadi)
|
2906017000NRG23151120223601942
|
15/11/2022
|
Malliga
|
2906017WL083917
|
Malliga
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malliga
|
()
|
|
9
|
ARNI
|
TN-06-017-038-038/536-A
(Velappadi)
|
2906017000NRG23151120223601962
|
15/11/2022
|
Mahalakshmi
|
2906017WL083917
|
Mahalakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-038-003/2066-A
(Velappadi)
|
2906017000NRG23151120223601891
|
15/11/2022
|
Egambaram
|
2906017WL083917
|
Egambaram
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Egambaram
|
()
|
|
11
|
ARNI
|
TN-06-017-038-038/194-A
(Velappadi)
|
2906017000NRG23151120223601923
|
15/11/2022
|
Kuppai
|
2906017WL083917
|
Kuppai
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kuppai
|
()
|
|
12
|
ARNI
|
TN-06-017-038-038/2161-A
(Velappadi)
|
2906017000NRG23151120223601935
|
15/11/2022
|
Shalini
|
2906017WL083917
|
Shalini
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Shalini
|
()
|
|
13
|
ARNI
|
TN-06-017-038-038/43-A
(Velappadi)
|
2906017000NRG23151120223601956
|
15/11/2022
|
Malar
|
2906017WL083917
|
Malar
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malar
|
()
|
|
14
|
ARNI
|
TN-06-017-038-038/581-A
(Velappadi)
|
2906017000NRG23151120223601966
|
15/11/2022
|
Kuppammal
|
2906017WL083917
|
Kuppammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-038-003/2049-A
(Velappadi)
|
2906017000NRG23151120223601889
|
15/11/2022
|
Vijayalakshmi
|
2906017WL083917
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijayalakshmi
|
()
|
|
16
|
ARNI
|
TN-06-017-038-038/1730-a
(Velappadi)
|
2906017000NRG23151120223601911
|
15/11/2022
|
Ravi
|
2906017WL083917
|
Ravi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ravi
|
()
|
|
17
|
ARNI
|
TN-06-017-038-038/1794-B
(Velappadi)
|
2906017000NRG23151120223601916
|
15/11/2022
|
Varalakshmi
|
2906017WL083917
|
Varalakshmi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Varalakshmi
|
()
|
|
18
|
ARNI
|
TN-06-017-038-038/2021-A
(Velappadi)
|
2906017000NRG23151120223601926
|
15/11/2022
|
Santhosh
|
2906017WL083917
|
Santhosh
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Santhosh
|
()
|
|
19
|
ARNI
|
TN-06-017-038-038/2160-A
(Velappadi)
|
2906017000NRG23151120223601934
|
15/11/2022
|
Thamilselvi
|
2906017WL083917
|
Thamilselvi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thamilselvi
|
()
|
|
20
|
ARNI
|
TN-06-017-038-038/91-A
(Velappadi)
|
2906017000NRG23151120223601974
|
15/11/2022
|
Ganesan
|
2906017WL083917
|
Ganesan
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
TN-06-017-038-004/2084-A
(Velappadi)
|
2906017000NRG23151120223601892
|
15/11/2022
|
Vimala
|
2906017WL083917
|
Vimala
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
TN-06-017-038-003/2019-A
(Velappadi)
|
2906017000NRG23151120223601885
|
15/11/2022
|
Ranjitha
|
2906017WL083917
|
Ranjitha
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ranjitha
|
()
|
|
23
|
ARNI
|
TN-06-017-038-003/2047-A
(Velappadi)
|
2906017000NRG23151120223601887
|
15/11/2022
|
Vijayalakshmi
|
2906017WL083917
|
Vijayalakshmi
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijayalakshmi
|
()
|
|
24
|
ARNI
|
TN-06-017-038-003/2048-A
(Velappadi)
|
2906017000NRG23151120223601888
|
15/11/2022
|
Dharani
|
2906017WL083917
|
Dharani
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Dharani
|
()
|
|
25
|
ARNI
|
TN-06-017-038-003/2055-A
(Velappadi)
|
2906017000NRG23151120223601890
|
15/11/2022
|
Dharani
|
2906017WL083917
|
Dharani
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Dharani
|
()
|
|
26
|
ARNI
|
TN-06-017-038-040/1811-A
(Velappadi)
|
2906017000NRG23151120223601978
|
15/11/2022
|
Anandhi
|
2906017WL083917
|
Anandhi
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-038-038/1168-A
(Velappadi)
|
2906017000NRG23151120223601897
|
15/11/2022
|
Murugan
|
2906017WL083917
|
Murugan
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Murugan
|
()
|
|
28
|
ARNI
|
TN-06-017-038-038/198-A
(Velappadi)
|
2906017000NRG23151120223601925
|
15/11/2022
|
Parasuraman
|
2906017WL083917
|
Parasuraman
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Parasuraman
|
()
|
|
29
|
ARNI
|
TN-06-017-038-038/2088-A
(Velappadi)
|
2906017000NRG23151120223601928
|
15/11/2022
|
Kanchanadevi
|
2906017WL083917
|
Kanchanadevi
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kanchanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|