|
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-06-017-027-027/801-A
(Rattinamangalam)
|
2906017000NRG23290520220526902
|
31/05/2022
|
SUDHA MANI
|
2906017WL015459
|
SUDHA MANI
|
00165
|
IBKL0001379
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUDHA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-027-027/997-A
(Rattinamangalam)
|
2906017000NRG23290520220526926
|
31/05/2022
|
DEEPA
|
2906017WL015459
|
DEEPA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-027-027/120-A
(Rattinamangalam)
|
2906017000NRG23290520220526835
|
31/05/2022
|
JAMUNA
|
2906017WL015459
|
JAMUNA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
JAMUNA
|
()
|
|
4
|
ARNI
|
TN-06-017-027-027/774-A
(Rattinamangalam)
|
2906017000NRG23290520220526896
|
31/05/2022
|
SARASWATHI
|
2906017WL015459
|
SARASWATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Rejected
|
08/06/2022
|
|
009630619
|
Account closed
|
|
|
|
5
|
ARNI
|
TN-06-017-027-027/892-A
(Rattinamangalam)
|
2906017000NRG23290520220526912
|
31/05/2022
|
SUBRAMANI VENKATESAN
|
2906017WL015459
|
SUBRAMANI VENKATESAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUBRAMANI VENKATESAN
|
()
|
|
6
|
ARNI
|
TN-06-017-027-027/899-A
(Rattinamangalam)
|
2906017000NRG23290520220526914
|
31/05/2022
|
MURUGAN
|
2906017WL015459
|
MURUGAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MURUGAN
|
()
|
|
7
|
ARNI
|
TN-06-017-027-027/901-A
(Rattinamangalam)
|
2906017000NRG23290520220526915
|
31/05/2022
|
JAYA ARUMUGAM
|
2906017WL015459
|
JAYA ARUMUGAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
JAYA ARUMUGAM
|
()
|
|
8
|
ARNI
|
TN-06-017-027-027/933-A
(Rattinamangalam)
|
2906017000NRG23290520220526919
|
31/05/2022
|
KASTHURI K
|
2906017WL015459
|
KASTHURI K
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
KASTHURI K
|
()
|
|
9
|
ARNI
|
TN-06-017-027-027/996-A
(Rattinamangalam)
|
2906017000NRG23290520220526925
|
31/05/2022
|
AMALA
|
2906017WL015459
|
AMALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
AMALA
|
()
|
|
10
|
ARNI
|
TN-06-017-027-027/999-A
(Rattinamangalam)
|
2906017000NRG23290520220526927
|
31/05/2022
|
KOTTEESWARI
|
2906017WL015459
|
KOTTEESWARI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630619
|
|
KOTTEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-027-027/170-A
(Rattinamangalam)
|
2906017000NRG23290520220526841
|
31/05/2022
|
REVATHI
|
2906017WL015459
|
REVATHI
|
00176
|
IDIB000M105
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-027-027/894-A
(Rattinamangalam)
|
2906017000NRG23290520220526913
|
31/05/2022
|
MARAGATHAM
|
2906017WL015459
|
MARAGATHAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MARAGATHAM
|
()
|
|
13
|
ARNI
|
TN-06-017-027-027/911-A
(Rattinamangalam)
|
2906017000NRG23290520220526916
|
31/05/2022
|
ANITHA GANDHI
|
2906017WL015459
|
ANITHA GANDHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANITHA GANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-027-001/786-A
(Rattinamangalam)
|
2906017000NRG23290520220526823
|
31/05/2022
|
LALITHKUMAR
|
2906017WL015459
|
LALITHKUMAR
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
LALITHKUMAR
|
()
|
|
15
|
ARNI
|
TN-06-017-027-001/829-A
(Rattinamangalam)
|
2906017000NRG23290520220526824
|
31/05/2022
|
BAGGIYALAKSHMI
|
2906017WL015459
|
BAGGIYALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
BAGGIYALAKSHMI
|
()
|
|
16
|
ARNI
|
TN-06-017-027-001/910-A
(Rattinamangalam)
|
2906017000NRG23290520220526825
|
31/05/2022
|
KAVITHA J
|
2906017WL015459
|
KAVITHA J
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
KAVITHA J
|
()
|
|
17
|
ARNI
|
TN-06-017-027-027/1070-A
(Rattinamangalam)
|
2906017000NRG23290520220526830
|
31/05/2022
|
RENUGA
|
2906017WL015459
|
RENUGA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
RENUGA
|
()
|
|
18
|
ARNI
|
TN-06-017-027-027/116-A
(Rattinamangalam)
|
2906017000NRG23290520220526831
|
31/05/2022
|
SANTHI
|
2906017WL015459
|
SANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SANTHI
|
()
|
|
19
|
ARNI
|
TN-06-017-027-027/206-A
(Rattinamangalam)
|
2906017000NRG23290520220526846
|
31/05/2022
|
MUNIYAMMAL. P
|
2906017WL015459
|
MUNIYAMMAL. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUNIYAMMAL. P
|
()
|
|
20
|
ARNI
|
TN-06-017-027-027/207-A
(Rattinamangalam)
|
2906017000NRG23290520220526847
|
31/05/2022
|
Chinnaponnu
|
2906017WL015459
|
Chinnaponnu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnaponnu
|
()
|
|
21
|
ARNI
|
TN-06-017-027-027/276-A
(Rattinamangalam)
|
2906017000NRG23290520220526853
|
31/05/2022
|
BOOMADEVI
|
2906017WL015459
|
BOOMADEVI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
BOOMADEVI
|
()
|
|
22
|
ARNI
|
TN-06-017-027-027/282-A
(Rattinamangalam)
|
2906017000NRG23290520220526854
|
31/05/2022
|
PANJALAI. P
|
2906017WL015459
|
PANJALAI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PANJALAI. P
|
()
|
|
23
|
ARNI
|
TN-06-017-027-027/385-a
(Rattinamangalam)
|
2906017000NRG23290520220526862
|
31/05/2022
|
MALAR. K
|
2906017WL015459
|
MALAR. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MALAR. K
|
()
|
|
24
|
ARNI
|
TN-06-017-027-027/52-A
(Rattinamangalam)
|
2906017000NRG23290520220526871
|
31/05/2022
|
Venda
|
2906017WL015459
|
Venda
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Venda
|
()
|
|
25
|
ARNI
|
TN-06-017-027-027/565-B
(Rattinamangalam)
|
2906017000NRG23290520220526875
|
31/05/2022
|
Pancha
|
2906017WL015459
|
Pancha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pancha
|
()
|
|
26
|
ARNI
|
TN-06-017-027-027/636-A
(Rattinamangalam)
|
2906017000NRG23290520220526880
|
31/05/2022
|
Uma
|
2906017WL015459
|
Uma
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
Uma
|
()
|
|
27
|
ARNI
|
TN-06-017-027-027/746-A
(Rattinamangalam)
|
2906017000NRG23290520220526893
|
31/05/2022
|
Sathiya
|
2906017WL015459
|
Sathiya
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sathiya
|
()
|
|
28
|
ARNI
|
TN-06-017-027-027/763-A
(Rattinamangalam)
|
2906017000NRG23290520220526895
|
31/05/2022
|
KAMATCHI NAYAKKAR
|
2906017WL015459
|
KAMATCHI NAYAKKAR
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
KAMATCHI NAYAKKAR
|
()
|
|
29
|
ARNI
|
TN-06-017-027-027/775-A
(Rattinamangalam)
|
2906017000NRG23290520220526897
|
31/05/2022
|
MALLIGA
|
2906017WL015459
|
MALLIGA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MALLIGA
|
()
|
|
30
|
ARNI
|
TN-06-017-027-027/783-A
(Rattinamangalam)
|
2906017000NRG23290520220526898
|
31/05/2022
|
VIJAYALAKSHMI
|
2906017WL015459
|
VIJAYALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIJAYALAKSHMI
|
()
|
|
31
|
ARNI
|
TN-06-017-027-027/793-A
(Rattinamangalam)
|
2906017000NRG23290520220526899
|
31/05/2022
|
PUSHPA S
|
2906017WL015459
|
PUSHPA S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PUSHPA S
|
()
|
|
32
|
ARNI
|
TN-06-017-027-027/796-A
(Rattinamangalam)
|
2906017000NRG23290520220526900
|
31/05/2022
|
VENDA GOPAL
|
2906017WL015459
|
VENDA GOPAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
VENDA GOPAL
|
()
|
|
33
|
ARNI
|
TN-06-017-027-027/799-A
(Rattinamangalam)
|
2906017000NRG23290520220526901
|
31/05/2022
|
SAMUNDI
|
2906017WL015459
|
SAMUNDI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAMUNDI
|
()
|
|
34
|
ARNI
|
TN-06-017-027-027/807-A
(Rattinamangalam)
|
2906017000NRG23290520220526903
|
31/05/2022
|
SANGEETHA V
|
2906017WL015459
|
SANGEETHA V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SANGEETHA V
|
()
|
|
35
|
ARNI
|
TN-06-017-027-027/810-A
(Rattinamangalam)
|
2906017000NRG23290520220526904
|
31/05/2022
|
DHANALAKSHMI
|
2906017WL015459
|
DHANALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
DHANALAKSHMI
|
()
|
|
36
|
ARNI
|
TN-06-017-027-027/811-A
(Rattinamangalam)
|
2906017000NRG23290520220526905
|
31/05/2022
|
AMMU
|
2906017WL015459
|
AMMU
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
AMMU
|
()
|
|
37
|
ARNI
|
TN-06-017-027-027/830-A
(Rattinamangalam)
|
2906017000NRG23290520220526906
|
31/05/2022
|
JAYACHITRA
|
2906017WL015459
|
JAYACHITRA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
JAYACHITRA
|
()
|
|
38
|
ARNI
|
TN-06-017-027-027/843-A
(Rattinamangalam)
|
2906017000NRG23290520220526907
|
31/05/2022
|
KANNIYAPPAN
|
2906017WL015459
|
KANNIYAPPAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
KANNIYAPPAN
|
()
|
|
39
|
ARNI
|
TN-06-017-027-027/848-A
(Rattinamangalam)
|
2906017000NRG23290520220526908
|
31/05/2022
|
AMIRTHAM
|
2906017WL015459
|
AMIRTHAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
AMIRTHAM
|
()
|
|
40
|
ARNI
|
TN-06-017-027-027/861-A
(Rattinamangalam)
|
2906017000NRG23290520220526909
|
31/05/2022
|
SELVI
|
2906017WL015459
|
SELVI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
SELVI
|
()
|
|
41
|
ARNI
|
TN-06-017-027-027/863-A
(Rattinamangalam)
|
2906017000NRG23290520220526910
|
31/05/2022
|
PADMAVATHI
|
2906017WL015459
|
PADMAVATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PADMAVATHI
|
()
|
|
42
|
ARNI
|
TN-06-017-027-027/890-A
(Rattinamangalam)
|
2906017000NRG23290520220526911
|
31/05/2022
|
ESWARI
|
2906017WL015459
|
ESWARI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
ESWARI
|
()
|
|
43
|
ARNI
|
TN-06-017-027-027/915-A
(Rattinamangalam)
|
2906017000NRG23290520220526917
|
31/05/2022
|
PATTU
|
2906017WL015459
|
PATTU
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PATTU
|
()
|
|
44
|
ARNI
|
TN-06-017-027-027/96-A
(Rattinamangalam)
|
2906017000NRG23290520220526921
|
31/05/2022
|
MOORTHI
|
2906017WL015459
|
MOORTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MOORTHI
|
()
|
|
45
|
ARNI
|
TN-06-017-027-027/963-A
(Rattinamangalam)
|
2906017000NRG23290520220526922
|
31/05/2022
|
MANJULA
|
2906017WL015459
|
MANJULA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MANJULA
|
()
|
|
46
|
ARNI
|
TN-06-017-027-027/994-A
(Rattinamangalam)
|
2906017000NRG23290520220526924
|
31/05/2022
|
SUDHA
|
2906017WL015459
|
SUDHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42975
|
42975
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
TN-06-017-027-027/302-A
(Rattinamangalam)
|
2906017000NRG23290520220526855
|
31/05/2022
|
SELVAKUMAR
|
2906017WL015459
|
SELVAKUMAR
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SELVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60975
|
60975
|
|
|
|
|
|
|
|