|
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-06-017-005-002/1103-A
(Chitteri)
|
2906017000NRG23010620220577167
|
01/06/2022
|
Mythalai
|
2906017WL016762
|
Mythalai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mythalai
|
()
|
|
2
|
ARNI
|
TN-06-017-005-002/1104-A
(Chitteri)
|
2906017000NRG23010620220577168
|
01/06/2022
|
Varalakshmi
|
2906017WL016762
|
Varalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Varalakshmi
|
()
|
|
3
|
ARNI
|
TN-06-017-005-002/1144-A
(Chitteri)
|
2906017000NRG23010620220577169
|
01/06/2022
|
RENUKA
|
2906017WL016762
|
RENUKA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
RENUKA
|
()
|
|
4
|
ARNI
|
TN-06-017-005-002/1163-A
(Chitteri)
|
2906017000NRG23010620220577170
|
01/06/2022
|
Thamodharan
|
2906017WL016762
|
Thamodharan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Thamodharan
|
()
|
|
5
|
ARNI
|
TN-06-017-005-002/1171-A
(Chitteri)
|
2906017000NRG23010620220577171
|
01/06/2022
|
Padmavathi
|
2906017WL016762
|
Padmavathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Padmavathi
|
()
|
|
6
|
ARNI
|
TN-06-017-005-002/1175-A
(Chitteri)
|
2906017000NRG23010620220577172
|
01/06/2022
|
Mahalakshmi
|
2906017WL016762
|
Mahalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mahalakshmi
|
()
|
|
7
|
ARNI
|
TN-06-017-005-002/1188-A
(Chitteri)
|
2906017000NRG23010620220577173
|
01/06/2022
|
Ramasamy
|
2906017WL016762
|
Ramasamy
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ramasamy
|
()
|
|
8
|
ARNI
|
TN-06-017-005-002/799-B
(Chitteri)
|
2906017000NRG23010620220577180
|
01/06/2022
|
Amudha
|
2906017WL016762
|
Amudha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
Amudha
|
()
|
|
9
|
ARNI
|
TN-06-017-005-005/231-A
(Chitteri)
|
2906017000NRG23010620220577200
|
01/06/2022
|
Selvi
|
2906017WL016762
|
Selvi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Selvi
|
()
|
|
10
|
ARNI
|
TN-06-017-005-005/237-A
(Chitteri)
|
2906017000NRG23010620220577202
|
01/06/2022
|
Nirmala
|
2906017WL016762
|
Nirmala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Nirmala
|
()
|
|
11
|
ARNI
|
TN-06-017-005-005/292-A
(Chitteri)
|
2906017000NRG23010620220577212
|
01/06/2022
|
MONOHARI
|
2906017WL016762
|
MONOHARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MONOHARI
|
()
|
|
12
|
ARNI
|
TN-06-017-005-005/488-A
(Chitteri)
|
2906017000NRG23010620220577243
|
01/06/2022
|
PANCHAVARNAM
|
2906017WL016762
|
PANCHAVARNAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PANCHAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-005-002/108-A
(Chitteri)
|
2906017000NRG23010620220577165
|
01/06/2022
|
Sowmiya
|
2906017WL016762
|
Sowmiya
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sowmiya
|
()
|
|
14
|
ARNI
|
TN-06-017-005-002/217-A
(Chitteri)
|
2906017000NRG23010620220577174
|
01/06/2022
|
Amudha
|
2906017WL016762
|
Amudha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Amudha
|
()
|
|
15
|
ARNI
|
TN-06-017-005-003/1129-A
(Chitteri)
|
2906017000NRG23010620220577195
|
01/06/2022
|
Dhanalakshmi
|
2906017WL016762
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Dhanalakshmi
|
()
|
|
16
|
ARNI
|
TN-06-017-005-005/1162-A
(Chitteri)
|
2906017000NRG23010620220577196
|
01/06/2022
|
Parimala
|
2906017WL016762
|
Parimala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Parimala
|
()
|
|
17
|
ARNI
|
TN-06-017-005-005/239-A
(Chitteri)
|
2906017000NRG23010620220577204
|
01/06/2022
|
Nandhini
|
2906017WL016762
|
Nandhini
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Nandhini
|
()
|
|
18
|
ARNI
|
TN-06-017-005-005/239-A
(Chitteri)
|
2906017000NRG23010620220577203
|
01/06/2022
|
Pavankumar
|
2906017WL016762
|
Pavankumar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pavankumar
|
()
|
|
19
|
ARNI
|
TN-06-017-005-005/274-A
(Chitteri)
|
2906017000NRG23010620220577209
|
01/06/2022
|
SARASWATHI PRAKASH
|
2906017WL016762
|
SARASWATHI PRAKASH
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SARASWATHI PRAKASH
|
()
|
|
20
|
ARNI
|
TN-06-017-005-005/290-A
(Chitteri)
|
2906017000NRG23010620220577210
|
01/06/2022
|
VIMALA
|
2906017WL016762
|
VIMALA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIMALA
|
()
|
|
21
|
ARNI
|
TN-06-017-005-005/298-A
(Chitteri)
|
2906017000NRG23010620220577217
|
01/06/2022
|
DHANALAKSHMI
|
2906017WL016762
|
DHANALAKSHMI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
DHANALAKSHMI
|
()
|
|
22
|
ARNI
|
TN-06-017-005-005/305-A
(Chitteri)
|
2906017000NRG23010620220577223
|
01/06/2022
|
Kumar
|
2906017WL016762
|
Kumar
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kumar
|
()
|
|
23
|
ARNI
|
TN-06-017-005-005/352-A
(Chitteri)
|
2906017000NRG23010620220577231
|
01/06/2022
|
KASIYAMMAL
|
2906017WL016762
|
KASIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
KASIYAMMAL
|
()
|
|
24
|
ARNI
|
TN-06-017-005-005/485-A
(Chitteri)
|
2906017000NRG23010620220577242
|
01/06/2022
|
PARASURAMAN. R
|
2906017WL016762
|
PARASURAMAN. R
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PARASURAMAN. R
|
()
|
|
25
|
ARNI
|
TN-06-017-005-005/948-A
(Chitteri)
|
2906017000NRG23010620220577263
|
01/06/2022
|
Selvam
|
2906017WL016762
|
Selvam
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17097
|
17097
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
TN-06-017-005-002/999-A
(Chitteri)
|
2906017000NRG23010620220577190
|
01/06/2022
|
KARTHIKA
|
2906017WL016762
|
KARTHIKA
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-005-003/1098-A
(Chitteri)
|
2906017000NRG23010620220577194
|
01/06/2022
|
Sathickbasha
|
2906017WL016762
|
Sathickbasha
|
00468
|
UBIN0571792
|
843
|
843
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sathickbasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35151
|
35151
|
|
|
|
|
|
|
|