|
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-06-017-038-001/1849-A
(Velappadi)
|
2906017000NRG23160620220863106
|
16/06/2022
|
Rajeshwari
|
2906017WL024058
|
Rajeshwari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeshwari
|
()
|
|
2
|
ARNI
|
TN-06-017-038-001/2062-A
(Velappadi)
|
2906017000NRG23160620220863129
|
16/06/2022
|
Sumithra
|
2906017WL024058
|
Sumithra
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumithra
|
()
|
|
3
|
ARNI
|
TN-06-017-038-002/2053-A
(Velappadi)
|
2906017000NRG23160620220863138
|
16/06/2022
|
Chandira
|
2906017WL024058
|
Chandira
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chandira
|
()
|
|
4
|
ARNI
|
TN-06-017-038-003/2032-A
(Velappadi)
|
2906017000NRG23160620220863141
|
16/06/2022
|
Ellammal
|
2906017WL024058
|
Ellammal
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ellammal
|
()
|
|
5
|
ARNI
|
TN-06-017-038-038/162-A
(Velappadi)
|
2906017000NRG23160620220863144
|
16/06/2022
|
Santha
|
2906017WL024058
|
Santha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santha
|
()
|
|
6
|
ARNI
|
TN-06-017-038-038/27-A
(Velappadi)
|
2906017000NRG23160620220863165
|
16/06/2022
|
Mathura
|
2906017WL024058
|
Mathura
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mathura
|
()
|
|
7
|
ARNI
|
TN-06-017-038-038/29-A
(Velappadi)
|
2906017000NRG23160620220863167
|
16/06/2022
|
Valli
|
2906017WL024058
|
Valli
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valli
|
()
|
|
8
|
ARNI
|
TN-06-017-038-038/294-A
(Velappadi)
|
2906017000NRG23160620220863168
|
16/06/2022
|
Munusami
|
2906017WL024058
|
Munusami
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Munusami
|
()
|
|
9
|
ARNI
|
TN-06-017-038-038/581-A
(Velappadi)
|
2906017000NRG23160620220863184
|
16/06/2022
|
Kuppammal
|
2906017WL024058
|
Kuppammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-038-001/1892-A
(Velappadi)
|
2906017000NRG23160620220863124
|
16/06/2022
|
Selvaraj
|
2906017WL024058
|
Selvaraj
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvaraj
|
()
|
|
11
|
ARNI
|
TN-06-017-038-001/2121-A
(Velappadi)
|
2906017000NRG23160620220863131
|
16/06/2022
|
Sudhanandhini
|
2906017WL024058
|
Sudhanandhini
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sudhanandhini
|
()
|
|
12
|
ARNI
|
TN-06-017-038-038/2058-A
(Velappadi)
|
2906017000NRG23160620220863157
|
16/06/2022
|
Subashini
|
2906017WL024058
|
Subashini
|
00177
|
IOBA0002570
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-038-002/2050-A
(Velappadi)
|
2906017000NRG23160620220863137
|
16/06/2022
|
Kavitha
|
2906017WL024058
|
Kavitha
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-038-001/2059-A
(Velappadi)
|
2906017000NRG23160620220863128
|
16/06/2022
|
Iswariya
|
2906017WL024058
|
Iswariya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Iswariya
|
()
|
|
15
|
ARNI
|
TN-06-017-038-038/1737-A
(Velappadi)
|
2906017000NRG23160620220863146
|
16/06/2022
|
Nandagopal
|
2906017WL024058
|
Nandagopal
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nandagopal
|
()
|
|
16
|
ARNI
|
TN-06-017-038-038/1816-B
(Velappadi)
|
2906017000NRG23160620220863150
|
16/06/2022
|
Saranya
|
2906017WL024058
|
Saranya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saranya
|
()
|
|
17
|
ARNI
|
TN-06-017-038-038/276-A
(Velappadi)
|
2906017000NRG23160620220863166
|
16/06/2022
|
Nandhakumar
|
2906017WL024058
|
Nandhakumar
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nandhakumar
|
()
|
|
18
|
ARNI
|
TN-06-017-038-038/35-A
(Velappadi)
|
2906017000NRG23160620220863171
|
16/06/2022
|
Selvi
|
2906017WL024058
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
19
|
ARNI
|
TN-06-017-038-038/460-A
(Velappadi)
|
2906017000NRG23160620220863177
|
16/06/2022
|
Thenmozhi
|
2906017WL024058
|
Thenmozhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thenmozhi
|
()
|
|
20
|
ARNI
|
TN-06-017-038-038/49-A
(Velappadi)
|
2906017000NRG23160620220863180
|
16/06/2022
|
Selvi
|
2906017WL024058
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10122
|
10122
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
TN-06-017-038-001/2057
(Velappadi)
|
2906017000NRG23160620220863127
|
16/06/2022
|
MArrySagina
|
2906017WL024058
|
MArrySagina
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MArrySagina
|
()
|
|
22
|
ARNI
|
TN-06-017-038-002/2025-A
(Velappadi)
|
2906017000NRG23160620220863136
|
16/06/2022
|
Rajini
|
2906017WL024058
|
Rajini
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajini
|
()
|
|
23
|
ARNI
|
TN-06-017-038-003/2048-A
(Velappadi)
|
2906017000NRG23160620220863142
|
16/06/2022
|
Dharani
|
2906017WL024058
|
Dharani
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dharani
|
()
|
|
24
|
ARNI
|
TN-06-017-038-038/1681-a
(Velappadi)
|
2906017000NRG23160620220863145
|
16/06/2022
|
Lakshmi
|
2906017WL024058
|
Lakshmi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
25
|
ARNI
|
TN-06-017-038-038/2113-A
(Velappadi)
|
2906017000NRG23160620220863160
|
16/06/2022
|
Saraswathi
|
2906017WL024058
|
Saraswathi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
26
|
ARNI
|
TN-06-017-038-038/2119-A
(Velappadi)
|
2906017000NRG23160620220863161
|
16/06/2022
|
Kalpana
|
2906017WL024058
|
Kalpana
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-038-001/2064-A
(Velappadi)
|
2906017000NRG23160620220863130
|
16/06/2022
|
Yustinal
|
2906017WL024058
|
Yustinal
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Yustinal
|
()
|
|
28
|
ARNI
|
TN-06-017-038-038/1970-A
(Velappadi)
|
2906017000NRG23160620220863154
|
16/06/2022
|
Kalpana
|
2906017WL024058
|
Kalpana
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalpana
|
()
|
|
29
|
ARNI
|
TN-06-017-038-038/2065-A
(Velappadi)
|
2906017000NRG23160620220863158
|
16/06/2022
|
Anajali
|
2906017WL024058
|
Anajali
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anajali
|
()
|
|
30
|
ARNI
|
TN-06-017-038-038/2083-A
(Velappadi)
|
2906017000NRG23160620220863159
|
16/06/2022
|
Sujadha
|
2906017WL024058
|
Sujadha
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sujadha
|
()
|
|
31
|
ARNI
|
TN-06-017-038-038/978-A
(Velappadi)
|
2906017000NRG23160620220863189
|
16/06/2022
|
M nig nd n
|
2906017WL024058
|
M nig nd n
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
M nig nd n
|
()
|
|
32
|
ARNI
|
TN-06-017-038-039/1738-A
(Velappadi)
|
2906017000NRG23160620220863191
|
16/06/2022
|
Manigandan
|
2906017WL024058
|
Manigandan
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manigandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45216
|
45216
|
|
|
|
|
|
|
|