|
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-06-017-021-009/2240-A
(Paiyur)
|
2906017000NRG23180720221478011
|
19/07/2022
|
SULLI
|
2906017WL039129
|
SULLI
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
SULLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-021-008/1295-A
(Paiyur)
|
2906017000NRG23180720221478002
|
19/07/2022
|
REKHA
|
2906017WL039129
|
REKHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
REKHA
|
()
|
|
3
|
ARNI
|
TN-06-017-021-021/1099-B
(Paiyur)
|
2906017000NRG23180720221478015
|
19/07/2022
|
suresh
|
2906017WL039129
|
suresh
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-021-007/1989-A
(Paiyur)
|
2906017000NRG23180720221478000
|
19/07/2022
|
VELU
|
2906017WL039129
|
VELU
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
25/07/2022
|
|
028480860
|
|
VELU
|
()
|
|
5
|
ARNI
|
TN-06-017-021-021/1378-A
(Paiyur)
|
2906017000NRG23180720221478030
|
19/07/2022
|
MURUGAN
|
2906017WL039129
|
MURUGAN
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480860
|
|
MURUGAN
|
()
|
|
6
|
ARNI
|
TN-06-017-021-021/210-A
(Paiyur)
|
2906017000NRG23180720221478038
|
19/07/2022
|
HARIKUMAR
|
2906017WL039129
|
HARIKUMAR
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
HARIKUMAR
|
()
|
|
7
|
ARNI
|
TN-06-017-021-021/341-A
(Paiyur)
|
2906017000NRG23180720221478040
|
19/07/2022
|
GANDHIMATHI MURUGAN
|
2906017WL039129
|
GANDHIMATHI MURUGAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
GANDHIMATHI MURUGAN
|
()
|
|
8
|
ARNI
|
TN-06-017-021-021/342-a
(Paiyur)
|
2906017000NRG23180720221478041
|
19/07/2022
|
THATCHANAMOORTHI
|
2906017WL039129
|
THATCHANAMOORTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
THATCHANAMOORTHI
|
()
|
|
9
|
ARNI
|
TN-06-017-021-021/510-A
(Paiyur)
|
2906017000NRG23180720221478059
|
19/07/2022
|
VELU
|
2906017WL039129
|
VELU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
VELU
|
()
|
|
10
|
ARNI
|
TN-06-017-021-021/550-A
(Paiyur)
|
2906017000NRG23180720221478063
|
19/07/2022
|
Malliga
|
2906017WL039129
|
Malliga
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480860
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-021-009/1517-A
(Paiyur)
|
2906017000NRG23180720221478008
|
19/07/2022
|
BAGGIYARAJ NARAYANASAMY
|
2906017WL039129
|
BAGGIYARAJ NARAYANASAMY
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
BAGGIYARAJ NARAYANASAMY
|
()
|
|
12
|
ARNI
|
TN-06-017-021-021/496-A
(Paiyur)
|
2906017000NRG23180720221478057
|
19/07/2022
|
MOHAN
|
2906017WL039129
|
MOHAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-021-002/2162-A
(Paiyur)
|
2906017000NRG23180720221477999
|
19/07/2022
|
MAHALAKSHMI
|
2906017WL039129
|
MAHALAKSHMI
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
MAHALAKSHMI
|
()
|
|
14
|
ARNI
|
TN-06-017-021-021/1285-A
(Paiyur)
|
2906017000NRG23180720221478023
|
19/07/2022
|
PRIYA
|
2906017WL039129
|
PRIYA
|
00177
|
IOBA0002570
|
225
|
225
|
Processed
|
26/07/2022
|
|
028480860
|
|
PRIYA
|
()
|
|
15
|
ARNI
|
TN-06-017-021-021/1981-A
(Paiyur)
|
2906017000NRG23180720221478035
|
19/07/2022
|
MAGESWARI
|
2906017WL039129
|
MAGESWARI
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
MAGESWARI
|
()
|
|
16
|
ARNI
|
TN-06-017-021-021/2265-A
(Paiyur)
|
2906017000NRG23180720221478039
|
19/07/2022
|
Rekha
|
2906017WL039129
|
Rekha
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
Rekha
|
()
|
|
17
|
ARNI
|
TN-06-017-021-021/493-A
(Paiyur)
|
2906017000NRG23180720221478056
|
19/07/2022
|
Santhi
|
2906017WL039129
|
Santhi
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
Santhi
|
()
|
|
18
|
ARNI
|
TN-06-017-021-021/660-A
(Paiyur)
|
2906017000NRG23180720221478070
|
19/07/2022
|
ELUMALAI
|
2906017WL039129
|
ELUMALAI
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
TN-06-017-021-021/1964-A
(Paiyur)
|
2906017000NRG23180720221478034
|
19/07/2022
|
BABY
|
2906017WL039129
|
BABY
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
TN-06-017-021-008/1481-A
(Paiyur)
|
2906017000NRG23180720221478004
|
19/07/2022
|
RANGANATHAN
|
2906017WL039129
|
RANGANATHAN
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480860
|
|
RANGANATHAN
|
()
|
|
21
|
ARNI
|
TN-06-017-021-008/1987-A
(Paiyur)
|
2906017000NRG23180720221478007
|
19/07/2022
|
NAGARAJAN
|
2906017WL039129
|
NAGARAJAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
NAGARAJAN
|
()
|
|
22
|
ARNI
|
TN-06-017-021-021/1099-B
(Paiyur)
|
2906017000NRG23180720221478014
|
19/07/2022
|
Bhavani
|
2906017WL039129
|
Bhavani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Bhavani
|
()
|
|
23
|
ARNI
|
TN-06-017-021-021/1298-A
(Paiyur)
|
2906017000NRG23180720221478024
|
19/07/2022
|
Rani
|
2906017WL039129
|
Rani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rani
|
()
|
|
24
|
ARNI
|
TN-06-017-021-021/1805-A
(Paiyur)
|
2906017000NRG23180720221478033
|
19/07/2022
|
REKHA
|
2906017WL039129
|
REKHA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480860
|
|
REKHA
|
()
|
|
25
|
ARNI
|
TN-06-017-021-021/200-A
(Paiyur)
|
2906017000NRG23180720221478036
|
19/07/2022
|
BALAKUJAMMAL
|
2906017WL039129
|
BALAKUJAMMAL
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
25/07/2022
|
|
028480860
|
|
BALAKUJAMMAL
|
()
|
|
26
|
ARNI
|
TN-06-017-021-021/452-A
(Paiyur)
|
2906017000NRG23180720221478046
|
19/07/2022
|
sivagami v
|
2906017WL039129
|
sivagami v
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
sivagami v
|
()
|
|
27
|
ARNI
|
TN-06-017-021-021/493-A
(Paiyur)
|
2906017000NRG23180720221478055
|
19/07/2022
|
Elumalai
|
2906017WL039129
|
Elumalai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Elumalai
|
()
|
|
28
|
ARNI
|
TN-06-017-021-021/514-A
(Paiyur)
|
2906017000NRG23180720221478060
|
19/07/2022
|
NAGARAJAN
|
2906017WL039129
|
NAGARAJAN
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
25/07/2022
|
|
028480860
|
|
NAGARAJAN
|
()
|
|
29
|
ARNI
|
TN-06-017-021-021/625-A
(Paiyur)
|
2906017000NRG23180720221478068
|
19/07/2022
|
VENKATESAN
|
2906017WL039129
|
VENKATESAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
VENKATESAN
|
()
|
|
30
|
ARNI
|
TN-06-017-021-021/660-A
(Paiyur)
|
2906017000NRG23180720221478071
|
19/07/2022
|
Chitra
|
2906017WL039129
|
Chitra
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chitra
|
()
|
|
31
|
ARNI
|
TN-06-017-021-021/851-A
(Paiyur)
|
2906017000NRG23180720221478082
|
19/07/2022
|
Malarvizhi
|
2906017WL039129
|
Malarvizhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Malarvizhi
|
()
|
|
32
|
ARNI
|
TN-06-017-021-021/922-A
(Paiyur)
|
2906017000NRG23180720221478084
|
19/07/2022
|
Devikumari
|
2906017WL039129
|
Devikumari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Devikumari
|
()
|
|
33
|
ARNI
|
TN-06-017-021-021/93-A
(Paiyur)
|
2906017000NRG23180720221478087
|
19/07/2022
|
Shantha
|
2906017WL039129
|
Shantha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
TN-06-017-021-008/1392-A
(Paiyur)
|
2906017000NRG23180720221478003
|
19/07/2022
|
Lakshmanan
|
2906017WL039129
|
Lakshmanan
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmanan
|
()
|
|
35
|
ARNI
|
TN-06-017-021-008/1987-A
(Paiyur)
|
2906017000NRG23180720221478006
|
19/07/2022
|
SELVI NAGARAJ
|
2906017WL039129
|
SELVI NAGARAJ
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVI NAGARAJ
|
()
|
|
36
|
ARNI
|
TN-06-017-021-009/1960-A
(Paiyur)
|
2906017000NRG23180720221478009
|
19/07/2022
|
VENDAVARAM
|
2906017WL039129
|
VENDAVARAM
|
00415
|
SBIN0070831
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480860
|
|
VENDAVARAM
|
()
|
|
37
|
ARNI
|
TN-06-017-021-009/2234-A
(Paiyur)
|
2906017000NRG23180720221478010
|
19/07/2022
|
THILSATHBANU
|
2906017WL039129
|
THILSATHBANU
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
THILSATHBANU
|
()
|
|
38
|
ARNI
|
TN-06-017-021-021/1027-A
(Paiyur)
|
2906017000NRG23180720221478012
|
19/07/2022
|
DHANUSU R
|
2906017WL039129
|
DHANUSU R
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
DHANUSU R
|
()
|
|
39
|
ARNI
|
TN-06-017-021-021/119-A
(Paiyur)
|
2906017000NRG23180720221478017
|
19/07/2022
|
KAMARAJ
|
2906017WL039129
|
KAMARAJ
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
KAMARAJ
|
()
|
|
40
|
ARNI
|
TN-06-017-021-021/1238-B
(Paiyur)
|
2906017000NRG23180720221478020
|
19/07/2022
|
MURUGAN
|
2906017WL039129
|
MURUGAN
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
MURUGAN
|
()
|
|
41
|
ARNI
|
TN-06-017-021-021/6-A
(Paiyur)
|
2906017000NRG23180720221478065
|
19/07/2022
|
PALANI
|
2906017WL039129
|
PALANI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
PALANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10741
|
10741
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
TN-06-017-021-001/1854-A
(Paiyur)
|
2906017000NRG23180720221477998
|
19/07/2022
|
MUNIYAMMAL MANI
|
2906017WL039129
|
MUNIYAMMAL MANI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUNIYAMMAL MANI
|
()
|
|
43
|
ARNI
|
TN-06-017-021-021/127-A
(Paiyur)
|
2906017000NRG23180720221478021
|
19/07/2022
|
DAYALAN
|
2906017WL039129
|
DAYALAN
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
DAYALAN
|
()
|
|
44
|
ARNI
|
TN-06-017-021-021/453-C
(Paiyur)
|
2906017000NRG23180720221478049
|
19/07/2022
|
PERIYASAMY
|
2906017WL039129
|
PERIYASAMY
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
PERIYASAMY
|
()
|
|
45
|
ARNI
|
TN-06-017-021-021/667-A
(Paiyur)
|
2906017000NRG23180720221478073
|
19/07/2022
|
velu
|
2906017WL039129
|
velu
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
velu
|
()
|
|
46
|
ARNI
|
TN-06-017-021-021/739-A
(Paiyur)
|
2906017000NRG23180720221478077
|
19/07/2022
|
MUTHU KANNAN
|
2906017WL039129
|
MUTHU KANNAN
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUTHU KANNAN
|
()
|
|
47
|
ARNI
|
TN-06-017-021-021/795-A
(Paiyur)
|
2906017000NRG23180720221478080
|
19/07/2022
|
Ammu
|
2906017WL039129
|
Ammu
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ammu
|
()
|
|
48
|
ARNI
|
TN-06-017-021-021/925-A
(Paiyur)
|
2906017000NRG23180720221478086
|
19/07/2022
|
SUMATHI
|
2906017WL039129
|
SUMATHI
|
00468
|
UBIN0571792
|
675
|
675
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60124
|
60124
|
|
|
|
|
|
|
|