|
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-06-017-021-007/1531-A
(Paiyur)
|
2906017000NRG23111220223955112
|
12/12/2022
|
Rekha
|
2906017WL091401
|
Rekha
|
00045
|
BARB0AARANI
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rekha
|
()
|
|
2
|
ARNI
|
TN-06-017-021-021/695-A
(Paiyur)
|
2906017000NRG23111220223955177
|
12/12/2022
|
Rajeshwari
|
2906017WL091401
|
Rajeshwari
|
00045
|
BARB0AARANI
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-021-007/1829-A
(Paiyur)
|
2906017000NRG23111220223955121
|
12/12/2022
|
VIJAYALAKSHMI
|
2906017WL091401
|
VIJAYALAKSHMI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-021-007/1504-A
(Paiyur)
|
2906017000NRG23111220223955108
|
12/12/2022
|
SHAKILA
|
2906017WL091401
|
SHAKILA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
SHAKILA
|
()
|
|
5
|
ARNI
|
TN-06-017-021-007/1549-A
(Paiyur)
|
2906017000NRG23111220223955114
|
12/12/2022
|
DAMODARAN
|
2906017WL091401
|
DAMODARAN
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
DAMODARAN
|
()
|
|
6
|
ARNI
|
TN-06-017-021-007/1811-A
(Paiyur)
|
2906017000NRG23111220223955119
|
12/12/2022
|
VIJAYA RAVI
|
2906017WL091401
|
VIJAYA RAVI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
VIJAYA RAVI
|
()
|
|
7
|
ARNI
|
TN-06-017-021-021/1611-A
(Paiyur)
|
2906017000NRG23111220223955153
|
12/12/2022
|
Seetha
|
2906017WL091401
|
Seetha
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-021-021/389-A
(Paiyur)
|
2906017000NRG23111220223955165
|
12/12/2022
|
VENKATACHALAM
|
2906017WL091401
|
VENKATACHALAM
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
VENKATACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-021-007/1617-A
(Paiyur)
|
2906017000NRG23111220223955116
|
12/12/2022
|
Jayanthi
|
2906017WL091401
|
Jayanthi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayanthi
|
()
|
|
10
|
ARNI
|
TN-06-017-021-007/1630-A
(Paiyur)
|
2906017000NRG23111220223955117
|
12/12/2022
|
Bathmavathi
|
2906017WL091401
|
Bathmavathi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Bathmavathi
|
()
|
|
11
|
ARNI
|
TN-06-017-021-007/1812-A
(Paiyur)
|
2906017000NRG23111220223955120
|
12/12/2022
|
THATCHAYINI M
|
2906017WL091401
|
THATCHAYINI M
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
THATCHAYINI M
|
()
|
|
12
|
ARNI
|
TN-06-017-021-007/1840-A
(Paiyur)
|
2906017000NRG23111220223955122
|
12/12/2022
|
MOHANA SADASIVAM
|
2906017WL091401
|
MOHANA SADASIVAM
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
MOHANA SADASIVAM
|
()
|
|
13
|
ARNI
|
TN-06-017-021-007/2178-A
(Paiyur)
|
2906017000NRG23111220223955128
|
12/12/2022
|
VELAN
|
2906017WL091401
|
VELAN
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
VELAN
|
()
|
|
14
|
ARNI
|
TN-06-017-021-021/104-A
(Paiyur)
|
2906017000NRG23111220223955133
|
12/12/2022
|
Annakili
|
2906017WL091401
|
Annakili
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Annakili
|
()
|
|
15
|
ARNI
|
TN-06-017-021-021/1050-B
(Paiyur)
|
2906017000NRG23111220223955134
|
12/12/2022
|
Gayathri
|
2906017WL091401
|
Gayathri
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Gayathri
|
()
|
|
16
|
ARNI
|
TN-06-017-021-021/107-A
(Paiyur)
|
2906017000NRG23111220223955135
|
12/12/2022
|
Kosala
|
2906017WL091401
|
Kosala
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kosala
|
()
|
|
17
|
ARNI
|
TN-06-017-021-021/1082-B
(Paiyur)
|
2906017000NRG23111220223955136
|
12/12/2022
|
Swetha
|
2906017WL091401
|
Swetha
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Swetha
|
()
|
|
18
|
ARNI
|
TN-06-017-021-021/123-A
(Paiyur)
|
2906017000NRG23111220223955139
|
12/12/2022
|
Venda
|
2906017WL091401
|
Venda
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Venda
|
()
|
|
19
|
ARNI
|
TN-06-017-021-021/1251-B
(Paiyur)
|
2906017000NRG23111220223955141
|
12/12/2022
|
Muniammal
|
2906017WL091401
|
Muniammal
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Muniammal
|
()
|
|
20
|
ARNI
|
TN-06-017-021-021/1341-B
(Paiyur)
|
2906017000NRG23111220223955149
|
12/12/2022
|
Pavulina
|
2906017WL091401
|
Pavulina
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Pavulina
|
()
|
|
21
|
ARNI
|
TN-06-017-021-021/1814-A
(Paiyur)
|
2906017000NRG23111220223955156
|
12/12/2022
|
PRAVEENA
|
2906017WL091401
|
PRAVEENA
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
PRAVEENA
|
()
|
|
22
|
ARNI
|
TN-06-017-021-021/2031-A
(Paiyur)
|
2906017000NRG23111220223955157
|
12/12/2022
|
MIRUNALINI
|
2906017WL091401
|
MIRUNALINI
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
MIRUNALINI
|
()
|
|
23
|
ARNI
|
TN-06-017-021-021/294-A
(Paiyur)
|
2906017000NRG23111220223955159
|
12/12/2022
|
E. Kasi
|
2906017WL091401
|
E. Kasi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
E. Kasi
|
()
|
|
24
|
ARNI
|
TN-06-017-021-021/294-A
(Paiyur)
|
2906017000NRG23111220223955160
|
12/12/2022
|
Kannagi
|
2906017WL091401
|
Kannagi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kannagi
|
()
|
|
25
|
ARNI
|
TN-06-017-021-021/295-A
(Paiyur)
|
2906017000NRG23111220223955161
|
12/12/2022
|
Chinnapappa
|
2906017WL091401
|
Chinnapappa
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Chinnapappa
|
()
|
|
26
|
ARNI
|
TN-06-017-021-021/298-A
(Paiyur)
|
2906017000NRG23111220223955162
|
12/12/2022
|
Parvatham
|
2906017WL091401
|
Parvatham
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Parvatham
|
()
|
|
27
|
ARNI
|
TN-06-017-021-021/428-A
(Paiyur)
|
2906017000NRG23111220223955166
|
12/12/2022
|
Rajamani
|
2906017WL091401
|
Rajamani
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rajamani
|
()
|
|
28
|
ARNI
|
TN-06-017-021-021/502-A
(Paiyur)
|
2906017000NRG23111220223955168
|
12/12/2022
|
Tamilselvi
|
2906017WL091401
|
Tamilselvi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Tamilselvi
|
()
|
|
29
|
ARNI
|
TN-06-017-021-021/503-A
(Paiyur)
|
2906017000NRG23111220223955169
|
12/12/2022
|
YASODA
|
2906017WL091401
|
YASODA
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
YASODA
|
()
|
|
30
|
ARNI
|
TN-06-017-021-021/524-a
(Paiyur)
|
2906017000NRG23111220223955170
|
12/12/2022
|
Shantha
|
2906017WL091401
|
Shantha
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Shantha
|
()
|
|
31
|
ARNI
|
TN-06-017-021-021/647-A
(Paiyur)
|
2906017000NRG23111220223955173
|
12/12/2022
|
MathiaZhagi
|
2906017WL091401
|
MathiaZhagi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
MathiaZhagi
|
()
|
|
32
|
ARNI
|
TN-06-017-021-021/649-A
(Paiyur)
|
2906017000NRG23111220223955174
|
12/12/2022
|
Bakyam
|
2906017WL091401
|
Bakyam
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Bakyam
|
()
|
|
33
|
ARNI
|
TN-06-017-021-021/684-A
(Paiyur)
|
2906017000NRG23111220223955175
|
12/12/2022
|
Jayaseela
|
2906017WL091401
|
Jayaseela
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayaseela
|
()
|
|
34
|
ARNI
|
TN-06-017-021-021/686-A
(Paiyur)
|
2906017000NRG23111220223955176
|
12/12/2022
|
Chandira
|
2906017WL091401
|
Chandira
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Chandira
|
()
|
|
35
|
ARNI
|
TN-06-017-021-021/764-A
(Paiyur)
|
2906017000NRG23111220223955178
|
12/12/2022
|
RADHAKRISHNAN
|
2906017WL091401
|
RADHAKRISHNAN
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
RADHAKRISHNAN
|
()
|
|
36
|
ARNI
|
TN-06-017-021-021/901-A
(Paiyur)
|
2906017000NRG23111220223955179
|
12/12/2022
|
Saroja
|
2906017WL091401
|
Saroja
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Saroja
|
()
|
|
37
|
ARNI
|
TN-06-017-021-021/934-a
(Paiyur)
|
2906017000NRG23111220223955180
|
12/12/2022
|
Amirthavalli
|
2906017WL091401
|
Amirthavalli
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Amirthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29205
|
29205
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
TN-06-017-021-007/1466-A
(Paiyur)
|
2906017000NRG23111220223955105
|
12/12/2022
|
Bakkiyam
|
2906017WL091401
|
Bakkiyam
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Bakkiyam
|
()
|
|
39
|
ARNI
|
TN-06-017-021-007/1489-A
(Paiyur)
|
2906017000NRG23111220223955106
|
12/12/2022
|
Mohana
|
2906017WL091401
|
Mohana
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mohana
|
()
|
|
40
|
ARNI
|
TN-06-017-021-007/1503-A
(Paiyur)
|
2906017000NRG23111220223955107
|
12/12/2022
|
Lakshmi
|
2906017WL091401
|
Lakshmi
|
00415
|
SBIN0070831
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Lakshmi
|
()
|
|
41
|
ARNI
|
TN-06-017-021-007/1521-A
(Paiyur)
|
2906017000NRG23111220223955111
|
12/12/2022
|
Vasanha
|
2906017WL091401
|
Vasanha
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Vasanha
|
()
|
|
42
|
ARNI
|
TN-06-017-021-007/1587-A
(Paiyur)
|
2906017000NRG23111220223955115
|
12/12/2022
|
Malliga
|
2906017WL091401
|
Malliga
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Malliga
|
()
|
|
43
|
ARNI
|
TN-06-017-021-010/1689-A
(Paiyur)
|
2906017000NRG23111220223955130
|
12/12/2022
|
RAVI
|
2906017WL091401
|
RAVI
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
RAVI
|
()
|
|
44
|
ARNI
|
TN-06-017-021-010/2043-A
(Paiyur)
|
2906017000NRG23111220223955132
|
12/12/2022
|
BHUVANESWARI
|
2906017WL091401
|
BHUVANESWARI
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
TN-06-017-021-006/1997-A
(Paiyur)
|
2906017000NRG23111220223955102
|
12/12/2022
|
vijaya
|
2906017WL091401
|
vijaya
|
00468
|
UBIN0571792
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
vijaya
|
()
|
|
46
|
ARNI
|
TN-06-017-021-007/2035-A
(Paiyur)
|
2906017000NRG23111220223955126
|
12/12/2022
|
KAMALA
|
2906017WL091401
|
KAMALA
|
00468
|
UBIN0571792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
KAMALA
|
()
|
|
47
|
ARNI
|
TN-06-017-021-021/1261-B
(Paiyur)
|
2906017000NRG23111220223955142
|
12/12/2022
|
SRINIVASAN
|
2906017WL091401
|
SRINIVASAN
|
00468
|
UBIN0571792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
SRINIVASAN
|
()
|
|
48
|
ARNI
|
TN-06-017-021-021/1359-B
(Paiyur)
|
2906017000NRG23111220223955151
|
12/12/2022
|
Sagunthala
|
2906017WL091401
|
Sagunthala
|
00468
|
UBIN0571792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48010
|
48010
|
|
|
|
|
|
|
|