|
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)
|
2906017000NRG23060520220178375
|
07/05/2022
|
Andal
|
2906017WL006545
|
Andal
|
00045
|
BARB0AARANI
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Andal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-038-038/2012-A
(Velappadi)
|
2906017000NRG23060520220178380
|
07/05/2022
|
Bharathi
|
2906017WL006545
|
Bharathi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Bharathi
|
()
|
|
3
|
ARNI
|
TN-06-017-038-038/2117-A
(Velappadi)
|
2906017000NRG23060520220178390
|
07/05/2022
|
Komathi
|
2906017WL006545
|
Komathi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Komathi
|
()
|
|
4
|
ARNI
|
TN-06-017-038-038/2120-B
(Velappadi)
|
2906017000NRG23060520220178391
|
07/05/2022
|
Koteswari
|
2906017WL006545
|
Koteswari
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Koteswari
|
()
|
|
5
|
ARNI
|
TN-06-017-038-038/258-A
(Velappadi)
|
2906017000NRG23060520220178399
|
07/05/2022
|
Malliga
|
2906017WL006545
|
Malliga
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-038-038/194-A
(Velappadi)
|
2906017000NRG23060520220178376
|
07/05/2022
|
Kuppai
|
2906017WL006545
|
Kuppai
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kuppai
|
()
|
|
7
|
ARNI
|
TN-06-017-038-038/195-A
(Velappadi)
|
2906017000NRG23060520220178377
|
07/05/2022
|
Sulokshana
|
2906017WL006545
|
Sulokshana
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sulokshana
|
()
|
|
8
|
ARNI
|
TN-06-017-038-038/294-A
(Velappadi)
|
2906017000NRG23060520220178401
|
07/05/2022
|
Munusami
|
2906017WL006545
|
Munusami
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Munusami
|
()
|
|
9
|
ARNI
|
TN-06-017-038-038/43-A
(Velappadi)
|
2906017000NRG23060520220178424
|
07/05/2022
|
Malar
|
2906017WL006545
|
Malar
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-038-038/1-A
(Velappadi)
|
2906017000NRG23060520220178342
|
07/05/2022
|
Gopi
|
2906017WL006545
|
Gopi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gopi
|
()
|
|
11
|
ARNI
|
TN-06-017-038-038/1105-A
(Velappadi)
|
2906017000NRG23060520220178351
|
07/05/2022
|
Govindammal
|
2906017WL006545
|
Govindammal
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Govindammal
|
()
|
|
12
|
ARNI
|
TN-06-017-038-038/1730-a
(Velappadi)
|
2906017000NRG23060520220178360
|
07/05/2022
|
Ravi
|
2906017WL006545
|
Ravi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ravi
|
()
|
|
13
|
ARNI
|
TN-06-017-038-038/1794-B
(Velappadi)
|
2906017000NRG23060520220178368
|
07/05/2022
|
Varalakshmi
|
2906017WL006545
|
Varalakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Varalakshmi
|
()
|
|
14
|
ARNI
|
TN-06-017-038-038/2093-A
(Velappadi)
|
2906017000NRG23060520220178389
|
07/05/2022
|
Jayakumari
|
2906017WL006545
|
Jayakumari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jayakumari
|
()
|
|
15
|
ARNI
|
TN-06-017-038-038/363-A
(Velappadi)
|
2906017000NRG23060520220178411
|
07/05/2022
|
Sampath
|
2906017WL006545
|
Sampath
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sampath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-038-038/11-A
(Velappadi)
|
2906017000NRG23060520220178350
|
07/05/2022
|
Ellammal
|
2906017WL006545
|
Ellammal
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ellammal
|
()
|
|
17
|
ARNI
|
TN-06-017-038-038/1839-A
(Velappadi)
|
2906017000NRG23060520220178370
|
07/05/2022
|
Anitha
|
2906017WL006545
|
Anitha
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Anitha
|
()
|
|
18
|
ARNI
|
TN-06-017-038-038/2014-A
(Velappadi)
|
2906017000NRG23060520220178381
|
07/05/2022
|
Sudha
|
2906017WL006545
|
Sudha
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sudha
|
()
|
|
19
|
ARNI
|
TN-06-017-038-038/2015-A
(Velappadi)
|
2906017000NRG23060520220178382
|
07/05/2022
|
Nandini
|
2906017WL006545
|
Nandini
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nandini
|
()
|
|
20
|
ARNI
|
TN-06-017-038-038/2054-A
(Velappadi)
|
2906017000NRG23060520220178385
|
07/05/2022
|
Jayanthi
|
2906017WL006545
|
Jayanthi
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jayanthi
|
()
|
|
21
|
ARNI
|
TN-06-017-038-038/2071-A
(Velappadi)
|
2906017000NRG23060520220178386
|
07/05/2022
|
Kalpana
|
2906017WL006545
|
Kalpana
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalpana
|
()
|
|
22
|
ARNI
|
TN-06-017-038-038/2076-A
(Velappadi)
|
2906017000NRG23060520220178387
|
07/05/2022
|
Aruna
|
2906017WL006545
|
Aruna
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Aruna
|
()
|
|
23
|
ARNI
|
TN-06-017-038-038/280-A
(Velappadi)
|
2906017000NRG23060520220178400
|
07/05/2022
|
Samundeshwari
|
2906017WL006545
|
Samundeshwari
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Samundeshwari
|
()
|
|
24
|
ARNI
|
TN-06-017-038-038/334-A
(Velappadi)
|
2906017000NRG23060520220178405
|
07/05/2022
|
Soniya
|
2906017WL006545
|
Soniya
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Soniya
|
()
|
|
25
|
ARNI
|
TN-06-017-038-038/41-A
(Velappadi)
|
2906017000NRG23060520220178422
|
07/05/2022
|
Prabavathi
|
2906017WL006545
|
Prabavathi
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Prabavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
TN-06-017-038-038/10-A
(Velappadi)
|
2906017000NRG23060520220178343
|
07/05/2022
|
Radha
|
2906017WL006545
|
Radha
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Radha
|
()
|
|
27
|
ARNI
|
TN-06-017-038-038/1109-A
(Velappadi)
|
2906017000NRG23060520220178352
|
07/05/2022
|
Nallai
|
2906017WL006545
|
Nallai
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nallai
|
()
|
|
28
|
ARNI
|
TN-06-017-038-038/1168-A
(Velappadi)
|
2906017000NRG23060520220178354
|
07/05/2022
|
Murugan
|
2906017WL006545
|
Murugan
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Murugan
|
()
|
|
29
|
ARNI
|
TN-06-017-038-038/1840-A
(Velappadi)
|
2906017000NRG23060520220178371
|
07/05/2022
|
Ganamoorthi
|
2906017WL006545
|
Ganamoorthi
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ganamoorthi
|
()
|
|
30
|
ARNI
|
TN-06-017-038-038/2038-A
(Velappadi)
|
2906017000NRG23060520220178384
|
07/05/2022
|
Sudha
|
2906017WL006545
|
Sudha
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sudha
|
()
|
|
31
|
ARNI
|
TN-06-017-038-038/2088-A
(Velappadi)
|
2906017000NRG23060520220178388
|
07/05/2022
|
Kanchanadevi
|
2906017WL006545
|
Kanchanadevi
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kanchanadevi
|
()
|
|
32
|
ARNI
|
TN-06-017-038-038/328-A
(Velappadi)
|
2906017000NRG23060520220178404
|
07/05/2022
|
Kumar
|
2906017WL006545
|
Kumar
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kumar
|
()
|
|
33
|
ARNI
|
TN-06-017-038-038/472-A
(Velappadi)
|
2906017000NRG23060520220178428
|
07/05/2022
|
Dharani
|
2906017WL006545
|
Dharani
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Dharani
|
()
|
|
34
|
ARNI
|
TN-06-017-038-038/489-A
(Velappadi)
|
2906017000NRG23060520220178431
|
07/05/2022
|
Thilagavathi
|
2906017WL006545
|
Thilagavathi
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thilagavathi
|
()
|
|
35
|
ARNI
|
TN-06-017-038-038/658-A
(Velappadi)
|
2906017000NRG23060520220178452
|
07/05/2022
|
Jayanthi
|
2906017WL006545
|
Jayanthi
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
TN-06-017-038-003/1922-A
(Velappadi)
|
2906017000NRG23060520220178341
|
07/05/2022
|
Baby
|
2906017WL006545
|
Baby
|
00546
|
CIUB0000252
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Baby
|
()
|
|
37
|
ARNI
|
TN-06-017-038-038/2016-A
(Velappadi)
|
2906017000NRG23060520220178383
|
07/05/2022
|
Deepa
|
2906017WL006545
|
Deepa
|
00546
|
CIUB0000252
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
026055596
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|