|
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-06-017-038-038/535-A
(Velappadi)
|
2906017000NRG23261020223272211
|
26/10/2022
|
Sampoornam
|
2906017WL076865
|
Sampoornam
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sampoornam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-038-003/2034-A
(Velappadi)
|
2906017000NRG23261020223272160
|
26/10/2022
|
Umamageswari
|
2906017WL076865
|
Umamageswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Umamageswari
|
()
|
|
3
|
ARNI
|
TN-06-017-038-003/2086-A
(Velappadi)
|
2906017000NRG23261020223272161
|
26/10/2022
|
Poongodi
|
2906017WL076865
|
Poongodi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poongodi
|
()
|
|
4
|
ARNI
|
TN-06-017-038-042/2132-A
(Velappadi)
|
2906017000NRG23261020223272240
|
26/10/2022
|
Anjala
|
2906017WL076865
|
Anjala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anjala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-038-005/2043-A
(Velappadi)
|
2906017000NRG23261020223272162
|
26/10/2022
|
Rani
|
2906017WL076865
|
Rani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
6
|
ARNI
|
TN-06-017-038-038/1783-A
(Velappadi)
|
2906017000NRG23261020223272190
|
26/10/2022
|
Lakshmi
|
2906017WL076865
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
7
|
ARNI
|
TN-06-017-038-038/1825-A
(Velappadi)
|
2906017000NRG23261020223272191
|
26/10/2022
|
Kotti
|
2906017WL076865
|
Kotti
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kotti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-038-038/1839-A
(Velappadi)
|
2906017000NRG23261020223272192
|
26/10/2022
|
Anitha
|
2906017WL076865
|
Anitha
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anitha
|
()
|
|
9
|
ARNI
|
TN-06-017-038-038/1999-A
(Velappadi)
|
2906017000NRG23261020223272195
|
26/10/2022
|
Hemamalani
|
2906017WL076865
|
Hemamalani
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Hemamalani
|
()
|
|
10
|
ARNI
|
TN-06-017-038-038/2077-A
(Velappadi)
|
2906017000NRG23261020223272198
|
26/10/2022
|
Bhuvaneswari
|
2906017WL076865
|
Bhuvaneswari
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bhuvaneswari
|
()
|
|
11
|
ARNI
|
TN-06-017-038-038/2090-A
(Velappadi)
|
2906017000NRG23261020223272200
|
26/10/2022
|
Amala
|
2906017WL076865
|
Amala
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amala
|
()
|
|
12
|
ARNI
|
TN-06-017-038-038/41-A
(Velappadi)
|
2906017000NRG23261020223272206
|
26/10/2022
|
Prabavathi
|
2906017WL076865
|
Prabavathi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prabavathi
|
()
|
|
13
|
ARNI
|
TN-06-017-038-042/2036-A
(Velappadi)
|
2906017000NRG23261020223272237
|
26/10/2022
|
Kamatchi
|
2906017WL076865
|
Kamatchi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-038-003/2018-A
(Velappadi)
|
2906017000NRG23261020223272159
|
26/10/2022
|
Kavitha
|
2906017WL076865
|
Kavitha
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
15
|
ARNI
|
TN-06-017-038-038/1461-A
(Velappadi)
|
2906017000NRG23261020223272171
|
26/10/2022
|
Jaya
|
2906017WL076865
|
Jaya
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jaya
|
()
|
|
16
|
ARNI
|
TN-06-017-038-038/1465-A
(Velappadi)
|
2906017000NRG23261020223272174
|
26/10/2022
|
Gomathi
|
2906017WL076865
|
Gomathi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gomathi
|
()
|
|
17
|
ARNI
|
TN-06-017-038-038/1551-B
(Velappadi)
|
2906017000NRG23261020223272179
|
26/10/2022
|
Lakshmi
|
2906017WL076865
|
Lakshmi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
18
|
ARNI
|
TN-06-017-038-038/1568-A
(Velappadi)
|
2906017000NRG23261020223272180
|
26/10/2022
|
Selvi
|
2906017WL076865
|
Selvi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
19
|
ARNI
|
TN-06-017-038-038/1701-A
(Velappadi)
|
2906017000NRG23261020223272186
|
26/10/2022
|
Vasantha
|
2906017WL076865
|
Vasantha
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasantha
|
()
|
|
20
|
ARNI
|
TN-06-017-038-038/1840-A
(Velappadi)
|
2906017000NRG23261020223272193
|
26/10/2022
|
Ganamoorthi
|
2906017WL076865
|
Ganamoorthi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ganamoorthi
|
()
|
|
21
|
ARNI
|
TN-06-017-038-038/2052
(Velappadi)
|
2906017000NRG23261020223272197
|
26/10/2022
|
Vijayakumari
|
2906017WL076865
|
Vijayakumari
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayakumari
|
()
|
|
22
|
ARNI
|
TN-06-017-038-038/2085-A
(Velappadi)
|
2906017000NRG23261020223272199
|
26/10/2022
|
Vanamathi
|
2906017WL076865
|
Vanamathi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vanamathi
|
()
|
|
23
|
ARNI
|
TN-06-017-038-038/2145-A
(Velappadi)
|
2906017000NRG23261020223272201
|
26/10/2022
|
Saraswathi
|
2906017WL076865
|
Saraswathi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saraswathi
|
()
|
|
24
|
ARNI
|
TN-06-017-038-042/1899-A
(Velappadi)
|
2906017000NRG23261020223272231
|
26/10/2022
|
pushpa
|
2906017WL076865
|
pushpa
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
pushpa
|
()
|
|
25
|
ARNI
|
TN-06-017-038-042/1918-A
(Velappadi)
|
2906017000NRG23261020223272234
|
26/10/2022
|
Kothainayagi
|
2906017WL076865
|
Kothainayagi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kothainayagi
|
()
|
|
26
|
ARNI
|
TN-06-017-038-042/2096-A
(Velappadi)
|
2906017000NRG23261020223272239
|
26/10/2022
|
Kasthuri
|
2906017WL076865
|
Kasthuri
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kasthuri
|
()
|
|
27
|
ARNI
|
TN-06-017-038-042/2147-A
(Velappadi)
|
2906017000NRG23261020223272241
|
26/10/2022
|
Senekha
|
2906017WL076865
|
Senekha
|
00468
|
UBIN0571792
|
1350
|
1350
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
28
|
ARNI
|
TN-06-017-038-042/2148-A
(Velappadi)
|
2906017000NRG23261020223272242
|
26/10/2022
|
Baby
|
2906017WL076865
|
Baby
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
TN-06-017-038-042/2091-A
(Velappadi)
|
2906017000NRG23261020223272238
|
26/10/2022
|
Suganya
|
2906017WL076865
|
Suganya
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
TN-06-017-038-038/2016-A
(Velappadi)
|
2906017000NRG23261020223272196
|
26/10/2022
|
Deepa
|
2906017WL076865
|
Deepa
|
00546
|
CIUB0000252
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|