|
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-06-017-021-008/2082-A
(Paiyur)
|
2906017000NRG23261020223260132
|
26/10/2022
|
MANJULA
|
2906017WL076595
|
MANJULA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANJULA
|
()
|
|
2
|
ARNI
|
TN-06-017-021-021/1986-A
(Paiyur)
|
2906017000NRG23261020223260171
|
26/10/2022
|
SATHIYA
|
2906017WL076595
|
SATHIYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-021-002/1928-A
(Paiyur)
|
2906017000NRG23261020223260126
|
26/10/2022
|
NAGARAJI
|
2906017WL076595
|
NAGARAJI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGARAJI
|
()
|
|
4
|
ARNI
|
TN-06-017-021-008/1911-A
(Paiyur)
|
2906017000NRG23261020223260130
|
26/10/2022
|
SANTHI
|
2906017WL076595
|
SANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHI
|
()
|
|
5
|
ARNI
|
TN-06-017-021-021/1097-A
(Paiyur)
|
2906017000NRG23261020223260144
|
26/10/2022
|
Prema
|
2906017WL076595
|
Prema
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prema
|
()
|
|
6
|
ARNI
|
TN-06-017-021-021/1128-B
(Paiyur)
|
2906017000NRG23261020223260148
|
26/10/2022
|
Jayalakshmi
|
2906017WL076595
|
Jayalakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayalakshmi
|
()
|
|
7
|
ARNI
|
TN-06-017-021-021/1390-A
(Paiyur)
|
2906017000NRG23261020223260157
|
26/10/2022
|
SeyalveZhi
|
2906017WL076595
|
SeyalveZhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
SeyalveZhi
|
()
|
|
8
|
ARNI
|
TN-06-017-021-021/1858-A
(Paiyur)
|
2906017000NRG23261020223260165
|
26/10/2022
|
TAMILSELVI
|
2906017WL076595
|
TAMILSELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
TAMILSELVI
|
()
|
|
9
|
ARNI
|
TN-06-017-021-021/1965-A
(Paiyur)
|
2906017000NRG23261020223260168
|
26/10/2022
|
ETTIYAMMAL
|
2906017WL076595
|
ETTIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
ETTIYAMMAL
|
()
|
|
10
|
ARNI
|
TN-06-017-021-021/197-A
(Paiyur)
|
2906017000NRG23261020223260169
|
26/10/2022
|
AMUL
|
2906017WL076595
|
AMUL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMUL
|
()
|
|
11
|
ARNI
|
TN-06-017-021-021/2009-A
(Paiyur)
|
2906017000NRG23261020223260173
|
26/10/2022
|
USHA
|
2906017WL076595
|
USHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
USHA
|
()
|
|
12
|
ARNI
|
TN-06-017-021-021/2102-A
(Paiyur)
|
2906017000NRG23261020223260175
|
26/10/2022
|
DEEPALAKSHMI
|
2906017WL076595
|
DEEPALAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEEPALAKSHMI
|
()
|
|
13
|
ARNI
|
TN-06-017-021-021/2250-A
(Paiyur)
|
2906017000NRG23261020223260177
|
26/10/2022
|
Boopalan
|
2906017WL076595
|
Boopalan
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Boopalan
|
()
|
|
14
|
ARNI
|
TN-06-017-021-021/621-A
(Paiyur)
|
2906017000NRG23261020223260202
|
26/10/2022
|
Manjula
|
2906017WL076595
|
Manjula
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
15
|
ARNI
|
TN-06-017-021-021/679-A
(Paiyur)
|
2906017000NRG23261020223260212
|
26/10/2022
|
RAMESH
|
2906017WL076595
|
RAMESH
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17436
|
17436
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-021-009/1517-A
(Paiyur)
|
2906017000NRG23261020223260133
|
26/10/2022
|
BAGGIYARAJ NARAYANASAMY
|
2906017WL076595
|
BAGGIYARAJ NARAYANASAMY
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
BAGGIYARAJ NARAYANASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-021-008/1808-A
(Paiyur)
|
2906017000NRG23261020223260129
|
26/10/2022
|
INDHU SURESHKUMAR
|
2906017WL076595
|
INDHU SURESHKUMAR
|
00177
|
IOBA0002570
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
INDHU SURESHKUMAR
|
()
|
|
18
|
ARNI
|
TN-06-017-021-021/1108-C
(Paiyur)
|
2906017000NRG23261020223260145
|
26/10/2022
|
PACHAIYAMMAL
|
2906017WL076595
|
PACHAIYAMMAL
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
PACHAIYAMMAL
|
()
|
|
19
|
ARNI
|
TN-06-017-021-021/1285-A
(Paiyur)
|
2906017000NRG23261020223260153
|
26/10/2022
|
PRIYA
|
2906017WL076595
|
PRIYA
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRIYA
|
()
|
|
20
|
ARNI
|
TN-06-017-021-021/2265-A
(Paiyur)
|
2906017000NRG23261020223260178
|
26/10/2022
|
Rekha
|
2906017WL076595
|
Rekha
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
TN-06-017-021-021/1209-A
(Paiyur)
|
2906017000NRG23261020223260149
|
26/10/2022
|
SATHYA
|
2906017WL076595
|
SATHYA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
SATHYA
|
()
|
|
22
|
ARNI
|
TN-06-017-021-021/1924-A
(Paiyur)
|
2906017000NRG23261020223260166
|
26/10/2022
|
SUBHASHINI
|
2906017WL076595
|
SUBHASHINI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBHASHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
TN-06-017-021-021/1798-A
(Paiyur)
|
2906017000NRG23261020223260163
|
26/10/2022
|
KALAIYARASI
|
2906017WL076595
|
KALAIYARASI
|
00354
|
PUNB0792500
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
TN-06-017-021-021/147-A
(Paiyur)
|
2906017000NRG23261020223260159
|
26/10/2022
|
RANI
|
2906017WL076595
|
RANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANI
|
()
|
|
25
|
ARNI
|
TN-06-017-021-021/601-A
(Paiyur)
|
2906017000NRG23261020223260199
|
26/10/2022
|
Santhi
|
2906017WL076595
|
Santhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
26
|
ARNI
|
TN-06-017-021-021/616-A
(Paiyur)
|
2906017000NRG23261020223260201
|
26/10/2022
|
Lakshmi
|
2906017WL076595
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-021-021/238-A
(Paiyur)
|
2906017000NRG23261020223260181
|
26/10/2022
|
RENUGA P
|
2906017WL076595
|
RENUGA P
|
00415
|
SBIN0002198
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
RENUGA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
TN-06-017-021-008/1392-A
(Paiyur)
|
2906017000NRG23261020223260128
|
26/10/2022
|
Lakshmanan
|
2906017WL076595
|
Lakshmanan
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmanan
|
()
|
|
29
|
ARNI
|
TN-06-017-021-008/1987-A
(Paiyur)
|
2906017000NRG23261020223260131
|
26/10/2022
|
SELVI NAGARAJ
|
2906017WL076595
|
SELVI NAGARAJ
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI NAGARAJ
|
()
|
|
30
|
ARNI
|
TN-06-017-021-009/1960-A
(Paiyur)
|
2906017000NRG23261020223260136
|
26/10/2022
|
VENDAVARAM
|
2906017WL076595
|
VENDAVARAM
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
VENDAVARAM
|
()
|
|
31
|
ARNI
|
TN-06-017-021-021/2063-A
(Paiyur)
|
2906017000NRG23261020223260174
|
26/10/2022
|
RENUGA
|
2906017WL076595
|
RENUGA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
RENUGA
|
()
|
|
32
|
ARNI
|
TN-06-017-021-021/2287-A
(Paiyur)
|
2906017000NRG23261020223260180
|
26/10/2022
|
Rajeshwari
|
2906017WL076595
|
Rajeshwari
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeshwari
|
()
|
|
33
|
ARNI
|
TN-06-017-021-021/840-A
(Paiyur)
|
2906017000NRG23261020223260221
|
26/10/2022
|
Muniammal
|
2906017WL076595
|
Muniammal
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
TN-06-017-021-021/127-A
(Paiyur)
|
2906017000NRG23261020223260151
|
26/10/2022
|
DAYALAN
|
2906017WL076595
|
DAYALAN
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
DAYALAN
|
()
|
|
35
|
ARNI
|
TN-06-017-021-021/128-A
(Paiyur)
|
2906017000NRG23261020223260152
|
26/10/2022
|
MUNIYAMMAL
|
2906017WL076595
|
MUNIYAMMAL
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUNIYAMMAL
|
()
|
|
36
|
ARNI
|
TN-06-017-021-021/1537-A
(Paiyur)
|
2906017000NRG23261020223260161
|
26/10/2022
|
Malliga
|
2906017WL076595
|
Malliga
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malliga
|
()
|
|
37
|
ARNI
|
TN-06-017-021-021/1799-A
(Paiyur)
|
2906017000NRG23261020223260164
|
26/10/2022
|
SARITHA KARTHIK
|
2906017WL076595
|
SARITHA KARTHIK
|
00468
|
UBIN0571792
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARITHA KARTHIK
|
()
|
|
38
|
ARNI
|
TN-06-017-021-021/2208-A
(Paiyur)
|
2906017000NRG23261020223260176
|
26/10/2022
|
RADHIKA
|
2906017WL076595
|
RADHIKA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
RADHIKA
|
()
|
|
39
|
ARNI
|
TN-06-017-021-021/2281-A
(Paiyur)
|
2906017000NRG23261020223260179
|
26/10/2022
|
Sasi
|
2906017WL076595
|
Sasi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasi
|
()
|
|
40
|
ARNI
|
TN-06-017-021-021/626-A
(Paiyur)
|
2906017000NRG23261020223260205
|
26/10/2022
|
MANOHARAN
|
2906017WL076595
|
MANOHARAN
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANOHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
TN-06-017-021-009/2068-A
(Paiyur)
|
2906017000NRG23261020223260137
|
26/10/2022
|
LALITHA
|
2906017WL076595
|
LALITHA
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
LALITHA
|
()
|
|
42
|
ARNI
|
TN-06-017-021-021/658-A
(Paiyur)
|
2906017000NRG23261020223260210
|
26/10/2022
|
MURUGAN SETTU
|
2906017WL076595
|
MURUGAN SETTU
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
MURUGAN SETTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57030
|
57030
|
|
|
|
|
|
|
|