|
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-06-017-038-038/1636-A
(Velappadi)
|
2906017000NRG23071120223488362
|
07/11/2022
|
Amutha
|
2906017WL081572
|
Amutha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amutha
|
()
|
|
2
|
ARNI
|
TN-06-017-038-038/2012-A
(Velappadi)
|
2906017000NRG23071120223488380
|
07/11/2022
|
Bharathi
|
2906017WL081572
|
Bharathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bharathi
|
()
|
|
3
|
ARNI
|
TN-06-017-038-038/2095-A
(Velappadi)
|
2906017000NRG23071120223488386
|
07/11/2022
|
Latha
|
2906017WL081572
|
Latha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Latha
|
()
|
|
4
|
ARNI
|
TN-06-017-038-038/2117-A
(Velappadi)
|
2906017000NRG23071120223488387
|
07/11/2022
|
Komathi
|
2906017WL081572
|
Komathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Komathi
|
()
|
|
5
|
ARNI
|
TN-06-017-038-038/2120-B
(Velappadi)
|
2906017000NRG23071120223488388
|
07/11/2022
|
Koteswari
|
2906017WL081572
|
Koteswari
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Koteswari
|
()
|
|
6
|
ARNI
|
TN-06-017-038-038/258-A
(Velappadi)
|
2906017000NRG23071120223488397
|
07/11/2022
|
Malliga
|
2906017WL081572
|
Malliga
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-038-038/195-A
(Velappadi)
|
2906017000NRG23071120223488374
|
07/11/2022
|
Sulokshana
|
2906017WL081572
|
Sulokshana
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sulokshana
|
()
|
|
8
|
ARNI
|
TN-06-017-038-038/2127-A
(Velappadi)
|
2906017000NRG23071120223488389
|
07/11/2022
|
Porselvi
|
2906017WL081572
|
Porselvi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Porselvi
|
()
|
|
9
|
ARNI
|
TN-06-017-038-038/2161-A
(Velappadi)
|
2906017000NRG23071120223488390
|
07/11/2022
|
Shalini
|
2906017WL081572
|
Shalini
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shalini
|
()
|
|
10
|
ARNI
|
TN-06-017-038-038/283-A
(Velappadi)
|
2906017000NRG23071120223488401
|
07/11/2022
|
Revathi
|
2906017WL081572
|
Revathi
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
11
|
ARNI
|
TN-06-017-038-038/43-A
(Velappadi)
|
2906017000NRG23071120223488417
|
07/11/2022
|
Malar
|
2906017WL081572
|
Malar
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malar
|
()
|
|
12
|
ARNI
|
TN-06-017-038-038/581-A
(Velappadi)
|
2906017000NRG23071120223488426
|
07/11/2022
|
Kuppammal
|
2906017WL081572
|
Kuppammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kuppammal
|
()
|
|
13
|
ARNI
|
TN-06-017-038-038/64-A
(Velappadi)
|
2906017000NRG23071120223488430
|
07/11/2022
|
Anhaladevi
|
2906017WL081572
|
Anhaladevi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anhaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-038-038/1622-A
(Velappadi)
|
2906017000NRG23071120223488361
|
07/11/2022
|
Sasikala
|
2906017WL081572
|
Sasikala
|
00227
|
KVBL0001108
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-038-038/1-A
(Velappadi)
|
2906017000NRG23071120223488353
|
07/11/2022
|
Gopi
|
2906017WL081572
|
Gopi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gopi
|
()
|
|
16
|
ARNI
|
TN-06-017-038-038/1816-B
(Velappadi)
|
2906017000NRG23071120223488368
|
07/11/2022
|
Saranya
|
2906017WL081572
|
Saranya
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saranya
|
()
|
|
17
|
ARNI
|
TN-06-017-038-038/2093-A
(Velappadi)
|
2906017000NRG23071120223488385
|
07/11/2022
|
Jayakumari
|
2906017WL081572
|
Jayakumari
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayakumari
|
()
|
|
18
|
ARNI
|
TN-06-017-038-038/292-A
(Velappadi)
|
2906017000NRG23071120223488403
|
07/11/2022
|
PaChiyammal
|
2906017WL081572
|
PaChiyammal
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
PaChiyammal
|
()
|
|
19
|
ARNI
|
TN-06-017-038-038/363-A
(Velappadi)
|
2906017000NRG23071120223488410
|
07/11/2022
|
Sampath
|
2906017WL081572
|
Sampath
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sampath
|
()
|
|
20
|
ARNI
|
TN-06-017-038-038/91-A
(Velappadi)
|
2906017000NRG23071120223488433
|
07/11/2022
|
Ganesan
|
2906017WL081572
|
Ganesan
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
TN-06-017-038-004/2084-A
(Velappadi)
|
2906017000NRG23071120223488352
|
07/11/2022
|
Vimala
|
2906017WL081572
|
Vimala
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
TN-06-017-038-004/2072-A
(Velappadi)
|
2906017000NRG23071120223488351
|
07/11/2022
|
Devi
|
2906017WL081572
|
Devi
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devi
|
()
|
|
23
|
ARNI
|
TN-06-017-038-038/11-A
(Velappadi)
|
2906017000NRG23071120223488357
|
07/11/2022
|
Ellammal
|
2906017WL081572
|
Ellammal
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ellammal
|
()
|
|
24
|
ARNI
|
TN-06-017-038-038/1839-A
(Velappadi)
|
2906017000NRG23071120223488369
|
07/11/2022
|
Anitha
|
2906017WL081572
|
Anitha
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anitha
|
()
|
|
25
|
ARNI
|
TN-06-017-038-038/1999-A
(Velappadi)
|
2906017000NRG23071120223488379
|
07/11/2022
|
Hemamalani
|
2906017WL081572
|
Hemamalani
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Hemamalani
|
()
|
|
26
|
ARNI
|
TN-06-017-038-038/2014-A
(Velappadi)
|
2906017000NRG23071120223488381
|
07/11/2022
|
Sudha
|
2906017WL081572
|
Sudha
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudha
|
()
|
|
27
|
ARNI
|
TN-06-017-038-038/2015-A
(Velappadi)
|
2906017000NRG23071120223488382
|
07/11/2022
|
Nandini
|
2906017WL081572
|
Nandini
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nandini
|
()
|
|
28
|
ARNI
|
TN-06-017-038-038/2054-A
(Velappadi)
|
2906017000NRG23071120223488383
|
07/11/2022
|
Jayanthi
|
2906017WL081572
|
Jayanthi
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayanthi
|
()
|
|
29
|
ARNI
|
TN-06-017-038-038/2076-A
(Velappadi)
|
2906017000NRG23071120223488384
|
07/11/2022
|
Aruna
|
2906017WL081572
|
Aruna
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Aruna
|
()
|
|
30
|
ARNI
|
TN-06-017-038-038/280-A
(Velappadi)
|
2906017000NRG23071120223488400
|
07/11/2022
|
Samundeshwari
|
2906017WL081572
|
Samundeshwari
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Samundeshwari
|
()
|
|
31
|
ARNI
|
TN-06-017-038-038/324-A
(Velappadi)
|
2906017000NRG23071120223488407
|
07/11/2022
|
Monisha
|
2906017WL081572
|
Monisha
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Monisha
|
()
|
|
32
|
ARNI
|
TN-06-017-038-038/334-A
(Velappadi)
|
2906017000NRG23071120223488408
|
07/11/2022
|
Soniya
|
2906017WL081572
|
Soniya
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
TN-06-017-038-038/10-A
(Velappadi)
|
2906017000NRG23071120223488354
|
07/11/2022
|
Radha
|
2906017WL081572
|
Radha
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Radha
|
()
|
|
34
|
ARNI
|
TN-06-017-038-038/1840-A
(Velappadi)
|
2906017000NRG23071120223488370
|
07/11/2022
|
Ganamoorthi
|
2906017WL081572
|
Ganamoorthi
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganamoorthi
|
()
|
|
35
|
ARNI
|
TN-06-017-038-038/198-A
(Velappadi)
|
2906017000NRG23071120223488377
|
07/11/2022
|
Parasuraman
|
2906017WL081572
|
Parasuraman
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parasuraman
|
()
|
|
36
|
ARNI
|
TN-06-017-038-038/489-A
(Velappadi)
|
2906017000NRG23071120223488420
|
07/11/2022
|
Thilagavathi
|
2906017WL081572
|
Thilagavathi
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-038-038/294-A
(Velappadi)
|
2906017000NRG23071120223488404
|
07/11/2022
|
Geetha
|
2906017WL081572
|
Geetha
|
00468
|
UBIN0913596
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
TN-06-017-038-038/1980-A
(Velappadi)
|
2906017000NRG23071120223488378
|
07/11/2022
|
Bakiyaraj
|
2906017WL081572
|
Bakiyaraj
|
00546
|
CIUB0000252
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bakiyaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|