|
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-06-017-038-003/2099-A
(Velappadi)
|
2906017000NRG23290720221665142
|
29/07/2022
|
Arulazhangan
|
2906017WL043398
|
Arulazhangan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arulazhangan
|
()
|
|
2
|
ARNI
|
TN-06-017-038-038/805-A
(Velappadi)
|
2906017000NRG23290720221665196
|
29/07/2022
|
Gandha
|
2906017WL043398
|
Gandha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gandha
|
()
|
|
3
|
ARNI
|
TN-06-017-038-038/815-A
(Velappadi)
|
2906017000NRG23290720221665197
|
29/07/2022
|
Banu
|
2906017WL043398
|
Banu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-038-003/2032-A
(Velappadi)
|
2906017000NRG23290720221665141
|
29/07/2022
|
Ellammal
|
2906017WL043398
|
Ellammal
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ellammal
|
()
|
|
5
|
ARNI
|
TN-06-017-038-038/2022-A
(Velappadi)
|
2906017000NRG23290720221665159
|
29/07/2022
|
Lakshmi
|
2906017WL043398
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
6
|
ARNI
|
TN-06-017-038-038/386-A
(Velappadi)
|
2906017000NRG23290720221665167
|
29/07/2022
|
Anjala
|
2906017WL043398
|
Anjala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anjala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-038-038/2058-A
(Velappadi)
|
2906017000NRG23290720221665161
|
29/07/2022
|
Subashini
|
2906017WL043398
|
Subashini
|
00177
|
IOBA0002570
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-038-003/2110-A
(Velappadi)
|
2906017000NRG23290720221665143
|
29/07/2022
|
Sathya
|
2906017WL043398
|
Sathya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathya
|
()
|
|
9
|
ARNI
|
TN-06-017-038-038/1105-A
(Velappadi)
|
2906017000NRG23290720221665144
|
29/07/2022
|
Govindammal
|
2906017WL043398
|
Govindammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Govindammal
|
()
|
|
10
|
ARNI
|
TN-06-017-038-038/1222-A
(Velappadi)
|
2906017000NRG23290720221665147
|
29/07/2022
|
Amirtham
|
2906017WL043398
|
Amirtham
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amirtham
|
()
|
|
11
|
ARNI
|
TN-06-017-038-038/1737-A
(Velappadi)
|
2906017000NRG23290720221665153
|
29/07/2022
|
Nandagopal
|
2906017WL043398
|
Nandagopal
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nandagopal
|
()
|
|
12
|
ARNI
|
TN-06-017-038-038/2021-A
(Velappadi)
|
2906017000NRG23290720221665158
|
29/07/2022
|
Santhosh
|
2906017WL043398
|
Santhosh
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhosh
|
()
|
|
13
|
ARNI
|
TN-06-017-038-038/276-A
(Velappadi)
|
2906017000NRG23290720221665163
|
29/07/2022
|
Nandhakumar
|
2906017WL043398
|
Nandhakumar
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nandhakumar
|
()
|
|
14
|
ARNI
|
TN-06-017-038-038/78-a
(Velappadi)
|
2906017000NRG23290720221665194
|
29/07/2022
|
Indirani
|
2906017WL043398
|
Indirani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10122
|
10122
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-038-038/2042-A
(Velappadi)
|
2906017000NRG23290720221665160
|
29/07/2022
|
Pushpalatha
|
2906017WL043398
|
Pushpalatha
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pushpalatha
|
()
|
|
16
|
ARNI
|
TN-06-017-038-038/324-A
(Velappadi)
|
2906017000NRG23290720221665166
|
29/07/2022
|
Monisha
|
2906017WL043398
|
Monisha
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Monisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-038-038/1710-A
(Velappadi)
|
2906017000NRG23290720221665152
|
29/07/2022
|
Saraswathi
|
2906017WL043398
|
Saraswathi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saraswathi
|
()
|
|
18
|
ARNI
|
TN-06-017-038-038/503-A
(Velappadi)
|
2906017000NRG23290720221665177
|
29/07/2022
|
Syamala
|
2906017WL043398
|
Syamala
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Syamala
|
()
|
|
19
|
ARNI
|
TN-06-017-038-038/978-A
(Velappadi)
|
2906017000NRG23290720221665202
|
29/07/2022
|
M nig nd n
|
2906017WL043398
|
M nig nd n
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
M nig nd n
|
()
|
|
20
|
ARNI
|
TN-06-017-038-039/1738-A
(Velappadi)
|
2906017000NRG23290720221665203
|
29/07/2022
|
Manigandan
|
2906017WL043398
|
Manigandan
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manigandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29352
|
29352
|
|
|
|
|
|
|
|