|
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-06-017-035-035/188-B
(Velleri)
|
2906017000NRG23280420220112657
|
02/05/2022
|
Gowri
|
2906017WL004159
|
Gowri
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gowri
|
()
|
|
2
|
ARNI
|
TN-06-017-035-035/222-D
(Velleri)
|
2906017000NRG23280420220112664
|
02/05/2022
|
Sankari
|
2906017WL004159
|
Sankari
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sankari
|
()
|
|
3
|
ARNI
|
TN-06-017-035-035/239-A
(Velleri)
|
2906017000NRG23280420220112665
|
02/05/2022
|
Soniya
|
2906017WL004159
|
Soniya
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Soniya
|
()
|
|
4
|
ARNI
|
TN-06-017-035-035/272-A
(Velleri)
|
2906017000NRG23280420220112675
|
02/05/2022
|
JOTHI
|
2906017WL004159
|
JOTHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
JOTHI
|
()
|
|
5
|
ARNI
|
TN-06-017-035-035/292-A
(Velleri)
|
2906017000NRG23280420220112678
|
02/05/2022
|
RENUGAMBAL. E
|
2906017WL004159
|
RENUGAMBAL. E
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
RENUGAMBAL. E
|
()
|
|
6
|
ARNI
|
TN-06-017-035-035/301-a
(Velleri)
|
2906017000NRG23280420220112682
|
02/05/2022
|
Pappammal
|
2906017WL004159
|
Pappammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pappammal
|
()
|
|
7
|
ARNI
|
TN-06-017-035-035/347-a
(Velleri)
|
2906017000NRG23280420220112697
|
02/05/2022
|
KANCHANA
|
2906017WL004159
|
KANCHANA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
KANCHANA
|
()
|
|
8
|
ARNI
|
TN-06-017-035-035/39-B
(Velleri)
|
2906017000NRG23280420220112704
|
02/05/2022
|
Malarkodi
|
2906017WL004159
|
Malarkodi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Malarkodi
|
()
|
|
9
|
ARNI
|
TN-06-017-035-035/431-B
(Velleri)
|
2906017000NRG23280420220112711
|
02/05/2022
|
Sudha
|
2906017WL004159
|
Sudha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sudha
|
()
|
|
10
|
ARNI
|
TN-06-017-035-035/465-A
(Velleri)
|
2906017000NRG23280420220112718
|
02/05/2022
|
Seetha
|
2906017WL004159
|
Seetha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Seetha
|
()
|
|
11
|
ARNI
|
TN-06-017-035-035/505-A
(Velleri)
|
2906017000NRG23280420220112725
|
02/05/2022
|
Kumari
|
2906017WL004159
|
Kumari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kumari
|
()
|
|
12
|
ARNI
|
TN-06-017-035-035/82-A
(Velleri)
|
2906017000NRG23280420220112738
|
02/05/2022
|
SUSILA
|
2906017WL004159
|
SUSILA
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14736
|
14736
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-035-035/483-A
(Velleri)
|
2906017000NRG23280420220112721
|
02/05/2022
|
Valli
|
2906017WL004159
|
Valli
|
00078
|
CNRB0005963
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Valli
|
()
|
|
14
|
ARNI
|
TN-06-017-035-035/485-A
(Velleri)
|
2906017000NRG23280420220112722
|
02/05/2022
|
Kowsalya
|
2906017WL004159
|
Kowsalya
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kowsalya
|
()
|
|
15
|
ARNI
|
TN-06-017-035-035/487-A
(Velleri)
|
2906017000NRG23280420220112723
|
02/05/2022
|
Vanitha
|
2906017WL004159
|
Vanitha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vanitha
|
()
|
|
16
|
ARNI
|
TN-06-017-035-035/503-A
(Velleri)
|
2906017000NRG23280420220112724
|
02/05/2022
|
Dharani
|
2906017WL004159
|
Dharani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dharani
|
()
|
|
17
|
ARNI
|
TN-06-017-035-035/507-A
(Velleri)
|
2906017000NRG23280420220112726
|
02/05/2022
|
Bala
|
2906017WL004159
|
Bala
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bala
|
()
|
|
18
|
ARNI
|
TN-06-017-035-035/510-A
(Velleri)
|
2906017000NRG23280420220112727
|
02/05/2022
|
Buvaneshwari
|
2906017WL004159
|
Buvaneshwari
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Buvaneshwari
|
()
|
|
19
|
ARNI
|
TN-06-017-035-035/527-A
(Velleri)
|
2906017000NRG23280420220112728
|
02/05/2022
|
Chithra
|
2906017WL004159
|
Chithra
|
00078
|
CNRB0005963
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chithra
|
()
|
|
20
|
ARNI
|
TN-06-017-035-035/8-A
(Velleri)
|
2906017000NRG23280420220112736
|
02/05/2022
|
Mani
|
2906017WL004159
|
Mani
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mani
|
()
|
|
21
|
ARNI
|
TN-06-017-035-035/87-A
(Velleri)
|
2906017000NRG23280420220112741
|
02/05/2022
|
Elumalai
|
2906017WL004159
|
Elumalai
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12372
|
12372
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
TN-06-017-035-035/450-A
(Velleri)
|
2906017000NRG23280420220112713
|
02/05/2022
|
Sankar
|
2906017WL004159
|
Sankar
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28794
|
28794
|
|
|
|
|
|
|
|