|
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-06-017-038-003/2029-A
(Velappadi)
|
2906017000NRG23070620220695843
|
07/06/2022
|
Jaisree
|
2906017WL019726
|
Jaisree
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jaisree
|
()
|
|
2
|
ARNI
|
TN-06-017-038-038/137-A
(Velappadi)
|
2906017000NRG23070620220695864
|
07/06/2022
|
Muniyammal
|
2906017WL019726
|
Muniyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-038-003/2031-A
(Velappadi)
|
2906017000NRG23070620220695844
|
07/06/2022
|
Janaki
|
2906017WL019726
|
Janaki
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937027
|
|
Janaki
|
()
|
|
4
|
ARNI
|
TN-06-017-038-003/2032-A
(Velappadi)
|
2906017000NRG23070620220695845
|
07/06/2022
|
Ellammal
|
2906017WL019726
|
Ellammal
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ellammal
|
()
|
|
5
|
ARNI
|
TN-06-017-038-003/2034-A
(Velappadi)
|
2906017000NRG23070620220695846
|
07/06/2022
|
Umamageswari
|
2906017WL019726
|
Umamageswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937027
|
|
Umamageswari
|
()
|
|
6
|
ARNI
|
TN-06-017-038-003/2044-A
(Velappadi)
|
2906017000NRG23070620220695848
|
07/06/2022
|
Prema
|
2906017WL019726
|
Prema
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937027
|
|
Prema
|
()
|
|
7
|
ARNI
|
TN-06-017-038-003/2046-A
(Velappadi)
|
2906017000NRG23070620220695849
|
07/06/2022
|
Baby
|
2906017WL019726
|
Baby
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937027
|
|
Baby
|
()
|
|
8
|
ARNI
|
TN-06-017-038-003/2098-A
(Velappadi)
|
2906017000NRG23070620220695852
|
07/06/2022
|
Komala
|
2906017WL019726
|
Komala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937027
|
|
Komala
|
()
|
|
9
|
ARNI
|
TN-06-017-038-038/386-A
(Velappadi)
|
2906017000NRG23070620220695884
|
07/06/2022
|
Anjala
|
2906017WL019726
|
Anjala
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
018937027
|
|
Anjala
|
()
|
|
10
|
ARNI
|
TN-06-017-038-038/704-A
(Velappadi)
|
2906017000NRG23070620220695899
|
07/06/2022
|
AZhagammal
|
2906017WL019726
|
AZhagammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937027
|
|
AZhagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10911
|
10911
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-038-038/2058-A
(Velappadi)
|
2906017000NRG23070620220695874
|
07/06/2022
|
Subashini
|
2906017WL019726
|
Subashini
|
00177
|
IOBA0002570
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Subashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-038-003/1981-A
(Velappadi)
|
2906017000NRG23070620220695839
|
07/06/2022
|
Andal
|
2906017WL019726
|
Andal
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
Andal
|
()
|
|
13
|
ARNI
|
TN-06-017-038-038/103-A
(Velappadi)
|
2906017000NRG23070620220695853
|
07/06/2022
|
Shasha Pillai
|
2906017WL019726
|
Shasha Pillai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shasha Pillai
|
()
|
|
14
|
ARNI
|
TN-06-017-038-038/1737-A
(Velappadi)
|
2906017000NRG23070620220695869
|
07/06/2022
|
Nandagopal
|
2906017WL019726
|
Nandagopal
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nandagopal
|
()
|
|
15
|
ARNI
|
TN-06-017-038-038/276-A
(Velappadi)
|
2906017000NRG23070620220695877
|
07/06/2022
|
Nandhakumar
|
2906017WL019726
|
Nandhakumar
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nandhakumar
|
()
|
|
16
|
ARNI
|
TN-06-017-038-038/699-A
(Velappadi)
|
2906017000NRG23070620220695898
|
07/06/2022
|
Loganathan
|
2906017WL019726
|
Loganathan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Loganathan
|
()
|
|
17
|
ARNI
|
TN-06-017-038-038/906-A
(Velappadi)
|
2906017000NRG23070620220695920
|
07/06/2022
|
Krishnan
|
2906017WL019726
|
Krishnan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8547
|
8547
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
TN-06-017-038-003/1933-A
(Velappadi)
|
2906017000NRG23070620220695833
|
07/06/2022
|
Gomathi
|
2906017WL019726
|
Gomathi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gomathi
|
()
|
|
19
|
ARNI
|
TN-06-017-038-003/1982-A
(Velappadi)
|
2906017000NRG23070620220695840
|
07/06/2022
|
Poongodi
|
2906017WL019726
|
Poongodi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poongodi
|
()
|
|
20
|
ARNI
|
TN-06-017-038-003/2026-A
(Velappadi)
|
2906017000NRG23070620220695842
|
07/06/2022
|
Valarmathi
|
2906017WL019726
|
Valarmathi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valarmathi
|
()
|
|
21
|
ARNI
|
TN-06-017-038-003/2056-A
(Velappadi)
|
2906017000NRG23070620220695850
|
07/06/2022
|
Ambiga
|
2906017WL019726
|
Ambiga
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ambiga
|
()
|
|
22
|
ARNI
|
TN-06-017-038-038/2042-A
(Velappadi)
|
2906017000NRG23070620220695873
|
07/06/2022
|
Pushpalatha
|
2906017WL019726
|
Pushpalatha
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pushpalatha
|
()
|
|
23
|
ARNI
|
TN-06-017-038-038/2071-A
(Velappadi)
|
2906017000NRG23070620220695875
|
07/06/2022
|
Kalpana
|
2906017WL019726
|
Kalpana
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalpana
|
()
|
|
24
|
ARNI
|
TN-06-017-038-038/95-A
(Velappadi)
|
2906017000NRG23070620220695925
|
07/06/2022
|
Anandhi
|
2906017WL019726
|
Anandhi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9561
|
9561
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
TN-06-017-038-003/2037-A
(Velappadi)
|
2906017000NRG23070620220695847
|
07/06/2022
|
Yashoda
|
2906017WL019726
|
Yashoda
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Yashoda
|
()
|
|
26
|
ARNI
|
TN-06-017-038-038/486-A
(Velappadi)
|
2906017000NRG23070620220695891
|
07/06/2022
|
Rani
|
2906017WL019726
|
Rani
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rani
|
()
|
|
27
|
ARNI
|
TN-06-017-038-038/978-A
(Velappadi)
|
2906017000NRG23070620220695927
|
07/06/2022
|
M nig nd n
|
2906017WL019726
|
M nig nd n
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
M nig nd n
|
()
|
|
28
|
ARNI
|
TN-06-017-038-039/1738-A
(Velappadi)
|
2906017000NRG23070620220695929
|
07/06/2022
|
Manigandan
|
2906017WL019726
|
Manigandan
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manigandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5622
|
5622
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
TN-06-017-038-003/2075-A
(Velappadi)
|
2906017000NRG23070620220695851
|
07/06/2022
|
Malathi
|
2906017WL019726
|
Malathi
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40377
|
40377
|
|
|
|
|
|
|
|