|
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-06-017-005-005/797-a
(Chitteri)
|
2906017000NRG23160820222051562
|
16/08/2022
|
Subarayan
|
2906017WL051479
|
Subarayan
|
00045
|
BARB0AARANI
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-005-002/1163-A
(Chitteri)
|
2906017000NRG23160820222051492
|
16/08/2022
|
Thamodharan
|
2906017WL051479
|
Thamodharan
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamodharan
|
()
|
|
3
|
ARNI
|
TN-06-017-005-002/799-B
(Chitteri)
|
2906017000NRG23160820222051493
|
16/08/2022
|
Amudha
|
2906017WL051479
|
Amudha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amudha
|
()
|
|
4
|
ARNI
|
TN-06-017-005-005/205-A
(Chitteri)
|
2906017000NRG23160820222051503
|
16/08/2022
|
AMUDHA
|
2906017WL051479
|
AMUDHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUDHA
|
()
|
|
5
|
ARNI
|
TN-06-017-005-005/208-A
(Chitteri)
|
2906017000NRG23160820222051505
|
16/08/2022
|
MALLIGA
|
2906017WL051479
|
MALLIGA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIGA
|
()
|
|
6
|
ARNI
|
TN-06-017-005-005/213-A
(Chitteri)
|
2906017000NRG23160820222051506
|
16/08/2022
|
MAHALAKSHMI
|
2906017WL051479
|
MAHALAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
7
|
ARNI
|
TN-06-017-005-005/468-A
(Chitteri)
|
2906017000NRG23160820222051538
|
16/08/2022
|
Parameswari
|
2906017WL051479
|
Parameswari
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parameswari
|
()
|
|
8
|
ARNI
|
TN-06-017-005-005/732-A
(Chitteri)
|
2906017000NRG23160820222051555
|
16/08/2022
|
Lakshmi
|
2906017WL051479
|
Lakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-005-003/1130-A
(Chitteri)
|
2906017000NRG23160820222051497
|
16/08/2022
|
JAGAN
|
2906017WL051479
|
JAGAN
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAGAN
|
()
|
|
10
|
ARNI
|
TN-06-017-005-003/1130-A
(Chitteri)
|
2906017000NRG23160820222051496
|
16/08/2022
|
KARTHIK
|
2906017WL051479
|
KARTHIK
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHIK
|
()
|
|
11
|
ARNI
|
TN-06-017-005-005/193-A
(Chitteri)
|
2906017000NRG23160820222051500
|
16/08/2022
|
Sathasivam
|
2906017WL051479
|
Sathasivam
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathasivam
|
()
|
|
12
|
ARNI
|
TN-06-017-005-005/200-A
(Chitteri)
|
2906017000NRG23160820222051501
|
16/08/2022
|
RAJAPATHAR
|
2906017WL051479
|
RAJAPATHAR
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAPATHAR
|
()
|
|
13
|
ARNI
|
TN-06-017-005-005/246-A
(Chitteri)
|
2906017000NRG23160820222051509
|
16/08/2022
|
ARUMUGAM N
|
2906017WL051479
|
ARUMUGAM N
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUMUGAM N
|
()
|
|
14
|
ARNI
|
TN-06-017-005-005/273-A
(Chitteri)
|
2906017000NRG23160820222051512
|
16/08/2022
|
RANI
|
2906017WL051479
|
RANI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI
|
()
|
|
15
|
ARNI
|
TN-06-017-005-005/353-A
(Chitteri)
|
2906017000NRG23160820222051526
|
16/08/2022
|
KANAGA
|
2906017WL051479
|
KANAGA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANAGA
|
()
|
|
16
|
ARNI
|
TN-06-017-005-005/809-A
(Chitteri)
|
2906017000NRG23160820222051563
|
16/08/2022
|
SRINIVASAN.P
|
2906017WL051479
|
SRINIVASAN.P
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
SRINIVASAN.P
|
()
|
|
17
|
ARNI
|
TN-06-017-005-005/819-a
(Chitteri)
|
2906017000NRG23160820222051565
|
16/08/2022
|
CHINNAPAIYAN
|
2906017WL051479
|
CHINNAPAIYAN
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAPAIYAN
|
()
|
|
18
|
ARNI
|
TN-06-017-005-005/948-A
(Chitteri)
|
2906017000NRG23160820222051570
|
16/08/2022
|
Selvam
|
2906017WL051479
|
Selvam
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvam
|
()
|
|
19
|
ARNI
|
TN-06-017-005-006/1082-A
(Chitteri)
|
2906017000NRG23160820222051576
|
16/08/2022
|
RAVI
|
2906017WL051479
|
RAVI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAVI
|
()
|
|
20
|
ARNI
|
TN-06-017-005-006/1133-A
(Chitteri)
|
2906017000NRG23160820222051577
|
16/08/2022
|
SANGAVI
|
2906017WL051479
|
SANGAVI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGAVI
|
()
|
|
21
|
ARNI
|
TN-06-017-005-006/1161-A
(Chitteri)
|
2906017000NRG23160820222051578
|
16/08/2022
|
JAYA GANESAN
|
2906017WL051479
|
JAYA GANESAN
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYA GANESAN
|
()
|
|
22
|
ARNI
|
TN-06-017-005-006/1173-A
(Chitteri)
|
2906017000NRG23160820222051579
|
16/08/2022
|
Daiyanithi
|
2906017WL051479
|
Daiyanithi
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Daiyanithi
|
()
|
|
23
|
ARNI
|
TN-06-017-005-006/744-A
(Chitteri)
|
2906017000NRG23160820222051582
|
16/08/2022
|
Soniya
|
2906017WL051479
|
Soniya
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17995
|
17995
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
TN-06-017-005-005/327-A
(Chitteri)
|
2906017000NRG23160820222051519
|
16/08/2022
|
PERUMAL
|
2906017WL051479
|
PERUMAL
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERUMAL
|
()
|
|
25
|
ARNI
|
TN-06-017-005-006/367-B
(Chitteri)
|
2906017000NRG23160820222051580
|
16/08/2022
|
Prabakaran
|
2906017WL051479
|
Prabakaran
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prabakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
TN-06-017-005-003/1013-A
(Chitteri)
|
2906017000NRG23160820222051494
|
16/08/2022
|
Uma
|
2906017WL051479
|
Uma
|
00468
|
UBIN0571792
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-005-005/480-A
(Chitteri)
|
2906017000NRG23160820222051539
|
16/08/2022
|
KASTHURI RAMASAMY
|
2906017WL051479
|
KASTHURI RAMASAMY
|
00546
|
CIUB0000252
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASTHURI RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32055
|
32055
|
|
|
|
|
|
|
|