|
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-06-017-035-035/222-D
(Velleri)
|
2906017000NRG23261120223768704
|
28/11/2022
|
Sankari
|
2906017WL087537
|
Sankari
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sankari
|
()
|
|
2
|
ARNI
|
TN-06-017-035-035/272-A
(Velleri)
|
2906017000NRG23261120223768714
|
28/11/2022
|
JOTHI
|
2906017WL087537
|
JOTHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
JOTHI
|
()
|
|
3
|
ARNI
|
TN-06-017-035-035/292-A
(Velleri)
|
2906017000NRG23261120223768717
|
28/11/2022
|
RENUGAMBAL. E
|
2906017WL087537
|
RENUGAMBAL. E
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
RENUGAMBAL. E
|
()
|
|
4
|
ARNI
|
TN-06-017-035-035/347-a
(Velleri)
|
2906017000NRG23261120223768731
|
28/11/2022
|
KANCHANA
|
2906017WL087537
|
KANCHANA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANCHANA
|
()
|
|
5
|
ARNI
|
TN-06-017-035-035/431-B
(Velleri)
|
2906017000NRG23261120223768747
|
28/11/2022
|
Sudha
|
2906017WL087537
|
Sudha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sudha
|
()
|
|
6
|
ARNI
|
TN-06-017-035-035/465-A
(Velleri)
|
2906017000NRG23261120223768753
|
28/11/2022
|
Seetha
|
2906017WL087537
|
Seetha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Seetha
|
()
|
|
7
|
ARNI
|
TN-06-017-035-035/505-A
(Velleri)
|
2906017000NRG23261120223768762
|
28/11/2022
|
Kumari
|
2906017WL087537
|
Kumari
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kumari
|
()
|
|
8
|
ARNI
|
TN-06-017-035-035/64-A
(Velleri)
|
2906017000NRG23261120223768770
|
28/11/2022
|
INDIRA
|
2906017WL087537
|
INDIRA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-035-035/15-A
(Velleri)
|
2906017000NRG23261120223768695
|
28/11/2022
|
Subramani
|
2906017WL087537
|
Subramani
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subramani
|
()
|
|
10
|
ARNI
|
TN-06-017-035-035/485-A
(Velleri)
|
2906017000NRG23261120223768755
|
28/11/2022
|
Kowsalya
|
2906017WL087537
|
Kowsalya
|
00078
|
CNRB0005963
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kowsalya
|
()
|
|
11
|
ARNI
|
TN-06-017-035-035/487-A
(Velleri)
|
2906017000NRG23261120223768756
|
28/11/2022
|
Vanitha
|
2906017WL087537
|
Vanitha
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vanitha
|
()
|
|
12
|
ARNI
|
TN-06-017-035-035/495-A
(Velleri)
|
2906017000NRG23261120223768757
|
28/11/2022
|
Koteshwari
|
2906017WL087537
|
Koteshwari
|
00078
|
CNRB0005963
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Koteshwari
|
()
|
|
13
|
ARNI
|
TN-06-017-035-035/498-A
(Velleri)
|
2906017000NRG23261120223768758
|
28/11/2022
|
Panchavarnam
|
2906017WL087537
|
Panchavarnam
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Panchavarnam
|
()
|
|
14
|
ARNI
|
TN-06-017-035-035/502-A
(Velleri)
|
2906017000NRG23261120223768759
|
28/11/2022
|
Mahalakshmi
|
2906017WL087537
|
Mahalakshmi
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mahalakshmi
|
()
|
|
15
|
ARNI
|
TN-06-017-035-035/503-A
(Velleri)
|
2906017000NRG23261120223768760
|
28/11/2022
|
Dharani
|
2906017WL087537
|
Dharani
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dharani
|
()
|
|
16
|
ARNI
|
TN-06-017-035-035/504-A
(Velleri)
|
2906017000NRG23261120223768761
|
28/11/2022
|
Mahalakshmi
|
2906017WL087537
|
Mahalakshmi
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mahalakshmi
|
()
|
|
17
|
ARNI
|
TN-06-017-035-035/507-A
(Velleri)
|
2906017000NRG23261120223768763
|
28/11/2022
|
Bala
|
2906017WL087537
|
Bala
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bala
|
()
|
|
18
|
ARNI
|
TN-06-017-035-035/510-A
(Velleri)
|
2906017000NRG23261120223768765
|
28/11/2022
|
Buvaneshwari
|
2906017WL087537
|
Buvaneshwari
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Buvaneshwari
|
()
|
|
19
|
ARNI
|
TN-06-017-035-035/513-A
(Velleri)
|
2906017000NRG23261120223768766
|
28/11/2022
|
Mogini
|
2906017WL087537
|
Mogini
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mogini
|
()
|
|
20
|
ARNI
|
TN-06-017-035-035/534-A
(Velleri)
|
2906017000NRG23261120223768768
|
28/11/2022
|
KASTHURI S
|
2906017WL087537
|
KASTHURI S
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
KASTHURI S
|
()
|
|
21
|
ARNI
|
TN-06-017-035-035/8-A
(Velleri)
|
2906017000NRG23261120223768774
|
28/11/2022
|
Mani
|
2906017WL087537
|
Mani
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|