|
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-06-017-038-038/1481-A
(Velappadi)
|
2906017000NRG23260620221042971
|
28/06/2022
|
Vasantha
|
2906017WL0028499
|
Vasantha
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-012-012/298-a
(Ladavaram)
|
2906017000NRG23260620221042963
|
28/06/2022
|
GIRI
|
2906017WL0028494
|
GIRI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
GIRI
|
()
|
|
3
|
ARNI
|
TN-06-017-028-028/39-A
(Sangeethavadi)
|
2906017000NRG23260620221042968
|
28/06/2022
|
Mani
|
2906017WL0028498
|
Mani
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-019-019/41-C
(Mullandram)
|
2906017000NRG23260620221042964
|
28/06/2022
|
SUBRAMANI. C
|
2906017WL0028495
|
SUBRAMANI. C
|
00078
|
CNRB0003169
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBRAMANI. C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-001-001/822-a
(Adanur)
|
2906017000NRG23260620221042961
|
28/06/2022
|
Lakshmi
|
2906017WL0028492
|
Lakshmi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-038-003/1925-A
(Velappadi)
|
2906017000NRG23260620221042969
|
28/06/2022
|
Mythile
|
2906017WL0028499
|
Mythile
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mythile
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-009-009/735-A
(Kangiluppai)
|
2906017000NRG23200620220934187
|
28/06/2022
|
Nithyakumar
|
2906017WL0025790
|
Nithyakumar
|
00177
|
IOBA0002570
|
1638
|
1638
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-024-024/617-a
(Pudupattu)
|
2906017000NRG23260620221042967
|
28/06/2022
|
ARUNA
|
2906017WL0028497
|
ARUNA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-005-005/761-A
(Chitteri)
|
2906017000NRG23260620221042905
|
28/06/2022
|
SANTHA NATARAJAN
|
2906017WL0028489
|
SANTHA NATARAJAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHA NATARAJAN
|
()
|
|
10
|
ARNI
|
TN-06-017-006-006/170-A
(Irumbedu)
|
2906017000NRG23260620221042962
|
28/06/2022
|
Venkatesan
|
2906017WL0028493
|
Venkatesan
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkatesan
|
()
|
|
11
|
ARNI
|
TN-06-017-008-008/944-A
(Kalleripattu)
|
2906017000NRG23260620221042906
|
28/06/2022
|
VASANTHA
|
2906017WL0028490
|
VASANTHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
|
12
|
ARNI
|
TN-06-017-021-007/1536-A
(Paiyur)
|
2906017000NRG23260620221042965
|
28/06/2022
|
Mathavi
|
2906017WL0028496
|
Mathavi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mathavi
|
()
|
|
13
|
ARNI
|
TN-06-017-021-021/1086-B
(Paiyur)
|
2906017000NRG23260620221042966
|
28/06/2022
|
Mageshwari
|
2906017WL0028496
|
Mageshwari
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-034-034/296
(Vedajipuram)
|
2906017000NRG23260620221042972
|
28/06/2022
|
Kala
|
2906017WL0028500
|
Kala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kala
|
()
|
|
15
|
ARNI
|
TN-06-017-034-034/296
(Vedajipuram)
|
2906017000NRG23260620221042973
|
28/06/2022
|
Kala
|
2906017WL0028500
|
Kala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-036-036/156-A
(Vilai)
|
2906017000NRG23200620220934859
|
28/06/2022
|
Durai
|
2906017WL0025791
|
Durai
|
00415
|
SBIN0070831
|
1350
|
1350
|
Rejected
|
06/07/2022
|
|
022861793
|
Account closed
|
|
|
|
17
|
ARNI
|
TN-06-017-038-004/1798-A
(Velappadi)
|
2906017000NRG23260620221042970
|
28/06/2022
|
Vijaya
|
2906017WL0028499
|
Vijaya
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21548
|
21548
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARNI
|
TN2906017_280622FTO_439782
|
Bank of Baroda
|
BARB0AARANI
|
Arni
|
1350
|
|
2
|
ARNI
|
TN2906017_280622FTO_439782
|
Canara Bank
|
CNRB0000949
|
ARNI N A DIST
|
3036
|
|
3
|
ARNI
|
TN2906017_280622FTO_439782
|
Canara Bank
|
CNRB0003169
|
KAVANUR VELLORE
|
1124
|
|
4
|
ARNI
|
TN2906017_280622FTO_439782
|
Canara Bank
|
CNRB0005963
|
Velleri
|
1350
|
|
5
|
ARNI
|
TN2906017_280622FTO_439782
|
Indian Bank
|
IDIB000A029
|
ARNI
|
1350
|
|
6
|
ARNI
|
TN2906017_280622FTO_439782
|
Indian Overseas Bank
|
IOBA0002570
|
ARANI
|
1638
|
|
7
|
ARNI
|
TN2906017_280622FTO_439782
|
KarurVysyaBank(KVB)
|
KVBL0001108
|
ARNI
|
1350
|
|
8
|
ARNI
|
TN2906017_280622FTO_439782
|
State Bank of India
|
SBIN0000808
|
ARNI
|
4950
|
|
9
|
ARNI
|
TN2906017_280622FTO_439782
|
State Bank of India
|
SBIN0007790
|
MULLANDIRAM
|
2700
|
|
10
|
ARNI
|
TN2906017_280622FTO_439782
|
State Bank of India
|
SBIN0070831
|
ARNI
|
2700
|