|
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-06-017-024-024/961-A
(Pudupattu)
|
2906017000NRG23090620220729917
|
09/06/2022
|
Selvi
|
2906017WL020812
|
Selvi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-024-024/740-B
(Pudupattu)
|
2906017000NRG23090620220729903
|
09/06/2022
|
Venkatesan
|
2906017WL020812
|
Venkatesan
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-024-024/973-A
(Pudupattu)
|
2906017000NRG23090620220729919
|
09/06/2022
|
Janagi
|
2906017WL020812
|
Janagi
|
00152
|
HDFC0002240
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Janagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-024-001/905-A
(Pudupattu)
|
2906017000NRG23090620220729854
|
09/06/2022
|
Muthukrishnan
|
2906017WL020812
|
Muthukrishnan
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthukrishnan
|
()
|
|
5
|
ARNI
|
TN-06-017-024-024/374-A
(Pudupattu)
|
2906017000NRG23090620220729868
|
09/06/2022
|
Pushpavathi
|
2906017WL020812
|
Pushpavathi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpavathi
|
()
|
|
6
|
ARNI
|
TN-06-017-024-024/953-A
(Pudupattu)
|
2906017000NRG23090620220729915
|
09/06/2022
|
Anandhi
|
2906017WL020812
|
Anandhi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-024-024/957-A
(Pudupattu)
|
2906017000NRG23090620220729916
|
09/06/2022
|
Nirmala
|
2906017WL020812
|
Nirmala
|
00176
|
IDIB000M105
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-024-024/648-A
(Pudupattu)
|
2906017000NRG23090620220729894
|
09/06/2022
|
Arumugam
|
2906017WL020812
|
Arumugam
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-024-024/690-B
(Pudupattu)
|
2906017000NRG23090620220729900
|
09/06/2022
|
Karthikeyan
|
2906017WL020812
|
Karthikeyan
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-024-024/975-A
(Pudupattu)
|
2906017000NRG23090620220729920
|
09/06/2022
|
Sujatha
|
2906017WL020812
|
Sujatha
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-024-024/1002-A
(Pudupattu)
|
2906017000NRG23090620220729858
|
09/06/2022
|
Saranya
|
2906017WL020812
|
Saranya
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
12
|
ARNI
|
TN-06-017-024-024/1009-A
(Pudupattu)
|
2906017000NRG23090620220729859
|
09/06/2022
|
Ramakrishnan
|
2906017WL020812
|
Ramakrishnan
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramakrishnan
|
()
|
|
13
|
ARNI
|
TN-06-017-024-024/528-A
(Pudupattu)
|
2906017000NRG23090620220729878
|
09/06/2022
|
Dinkaran
|
2906017WL020812
|
Dinkaran
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dinkaran
|
()
|
|
14
|
ARNI
|
TN-06-017-024-024/53-A
(Pudupattu)
|
2906017000NRG23090620220729879
|
09/06/2022
|
SharathKumar
|
2906017WL020812
|
SharathKumar
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
SharathKumar
|
()
|
|
15
|
ARNI
|
TN-06-017-024-024/963-A
(Pudupattu)
|
2906017000NRG23090620220729918
|
09/06/2022
|
Narayanan
|
2906017WL020812
|
Narayanan
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanan
|
()
|
|
16
|
ARNI
|
TN-06-017-024-025/952-A
(Pudupattu)
|
2906017000NRG23090620220729922
|
09/06/2022
|
Abirami
|
2906017WL020812
|
Abirami
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931241
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARNI
|
TN2906017_090622FTO_311579
|
Canara Bank
|
CNRB0000949
|
ARNI N A DIST
|
1350
|
|
2
|
ARNI
|
TN2906017_090622FTO_311579
|
Canara Bank
|
CNRB0016441
|
Arni
|
1350
|
|
3
|
ARNI
|
TN2906017_090622FTO_311579
|
HDFC Bank
|
HDFC0002240
|
SEVOOR
|
1350
|
|
4
|
ARNI
|
TN2906017_090622FTO_311579
|
Indian Bank
|
IDIB000A029
|
ARNI
|
3150
|
|
5
|
ARNI
|
TN2906017_090622FTO_311579
|
Indian Bank
|
IDIB000M105
|
MAZHAIYUR
|
1350
|
|
6
|
ARNI
|
TN2906017_090622FTO_311579
|
KarurVysyaBank(KVB)
|
KVBL0001108
|
ARNI
|
1350
|
|
7
|
ARNI
|
TN2906017_090622FTO_311579
|
State Bank of India
|
SBIN0000808
|
ARNI
|
900
|
|
8
|
ARNI
|
TN2906017_090622FTO_311579
|
State Bank of India
|
SBIN0070831
|
ARNI
|
1350
|
|
9
|
ARNI
|
TN2906017_090622FTO_311579
|
Union Bank of India
|
UBIN0571792
|
Arani
|
7536
|