|
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-06-017-035-035/184-B
(Velleri)
|
2906017000NRG23120120234200455
|
12/01/2023
|
Parameswari
|
2906017WL097915
|
Parameswari
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Parameswari
|
()
|
|
2
|
ARNI
|
TN-06-017-035-035/297-a
(Velleri)
|
2906017000NRG23120120234200475
|
12/01/2023
|
BHUVANESWARI. S
|
2906017WL097915
|
BHUVANESWARI. S
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
BHUVANESWARI. S
|
()
|
|
3
|
ARNI
|
TN-06-017-035-035/305-a
(Velleri)
|
2906017000NRG23120120234200477
|
12/01/2023
|
Kanniyammal
|
2906017WL097915
|
Kanniyammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kanniyammal
|
()
|
|
4
|
ARNI
|
TN-06-017-035-035/310-a
(Velleri)
|
2906017000NRG23120120234200479
|
12/01/2023
|
Selvi
|
2906017WL097915
|
Selvi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Selvi
|
()
|
|
5
|
ARNI
|
TN-06-017-035-035/371-A
(Velleri)
|
2906017000NRG23120120234200489
|
12/01/2023
|
SANTHI. R
|
2906017WL097915
|
SANTHI. R
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
SANTHI. R
|
()
|
|
6
|
ARNI
|
TN-06-017-035-035/391-B
(Velleri)
|
2906017000NRG23120120234200495
|
12/01/2023
|
Suguna
|
2906017WL097915
|
Suguna
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Suguna
|
()
|
|
7
|
ARNI
|
TN-06-017-035-035/70-A
(Velleri)
|
2906017000NRG23120120234200534
|
12/01/2023
|
VANITHA. J
|
2906017WL097915
|
VANITHA. J
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
VANITHA. J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-035-035/359-A
(Velleri)
|
2906017000NRG23120120234200487
|
12/01/2023
|
Radha
|
2906017WL097915
|
Radha
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Radha
|
()
|
|
9
|
ARNI
|
TN-06-017-035-035/508-A
(Velleri)
|
2906017000NRG23120120234200524
|
12/01/2023
|
Rajakumari
|
2906017WL097915
|
Rajakumari
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rajakumari
|
()
|
|
10
|
ARNI
|
TN-06-017-035-035/509-A
(Velleri)
|
2906017000NRG23120120234200525
|
12/01/2023
|
Kuppu
|
2906017WL097915
|
Kuppu
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kuppu
|
()
|
|
11
|
ARNI
|
TN-06-017-035-035/518-A
(Velleri)
|
2906017000NRG23120120234200529
|
12/01/2023
|
Rani
|
2906017WL097915
|
Rani
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rani
|
()
|
|
12
|
ARNI
|
TN-06-017-035-035/521-A
(Velleri)
|
2906017000NRG23120120234200531
|
12/01/2023
|
Ishwarya
|
2906017WL097915
|
Ishwarya
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ishwarya
|
()
|
|
13
|
ARNI
|
TN-06-017-035-035/524-A
(Velleri)
|
2906017000NRG23120120234200532
|
12/01/2023
|
Amudha
|
2906017WL097915
|
Amudha
|
00078
|
CNRB0005963
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|