|
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-06-017-021-007/1803-A
(Paiyur)
|
2906017000NRG23250720221623560
|
26/07/2022
|
JAYA BALARAMAN
|
2906017WL042381
|
JAYA BALARAMAN
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYA BALARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-021-007/1915-A
(Paiyur)
|
2906017000NRG23250720221623563
|
26/07/2022
|
KARPAGAM KATHIRVEL
|
2906017WL042381
|
KARPAGAM KATHIRVEL
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
KARPAGAM KATHIRVEL
|
()
|
|
3
|
ARNI
|
TN-06-017-021-007/2026-A
(Paiyur)
|
2906017000NRG23250720221623564
|
26/07/2022
|
ABIRAMI
|
2906017WL042381
|
ABIRAMI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
ABIRAMI
|
()
|
|
4
|
ARNI
|
TN-06-017-021-009/2193-A
(Paiyur)
|
2906017000NRG23250720221623567
|
26/07/2022
|
SARITHA
|
2906017WL042381
|
SARITHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARITHA
|
()
|
|
5
|
ARNI
|
TN-06-017-021-021/1330-A
(Paiyur)
|
2906017000NRG23250720221623578
|
26/07/2022
|
DHANASEKAR
|
2906017WL042381
|
DHANASEKAR
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
DHANASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5511
|
5511
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-021-006/2092-A
(Paiyur)
|
2906017000NRG23250720221623551
|
26/07/2022
|
VANITHA
|
2906017WL042381
|
VANITHA
|
00089
|
CBIN0285043
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-021-001/2097-A
(Paiyur)
|
2906017000NRG23250720221623491
|
26/07/2022
|
ABIRAMI
|
2906017WL042381
|
ABIRAMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
ABIRAMI
|
()
|
|
8
|
ARNI
|
TN-06-017-021-001/2097-A
(Paiyur)
|
2906017000NRG23250720221623490
|
26/07/2022
|
MALAR
|
2906017WL042381
|
MALAR
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALAR
|
()
|
|
9
|
ARNI
|
TN-06-017-021-004/1740-A
(Paiyur)
|
2906017000NRG23250720221623512
|
26/07/2022
|
Lakshmi
|
2906017WL042381
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmi
|
()
|
|
10
|
ARNI
|
TN-06-017-021-004/1745-A
(Paiyur)
|
2906017000NRG23250720221623516
|
26/07/2022
|
MALAISELVI
|
2906017WL042381
|
MALAISELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALAISELVI
|
()
|
|
11
|
ARNI
|
TN-06-017-021-004/1779-A
(Paiyur)
|
2906017000NRG23250720221623529
|
26/07/2022
|
MARIYAMMA SILVA
|
2906017WL042381
|
MARIYAMMA SILVA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARIYAMMA SILVA
|
()
|
|
12
|
ARNI
|
TN-06-017-021-004/1780-A
(Paiyur)
|
2906017000NRG23250720221623530
|
26/07/2022
|
PUNITHA
|
2906017WL042381
|
PUNITHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
PUNITHA
|
()
|
|
13
|
ARNI
|
TN-06-017-021-004/1781-A
(Paiyur)
|
2906017000NRG23250720221623531
|
26/07/2022
|
SARASWATHI
|
2906017WL042381
|
SARASWATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARASWATHI
|
()
|
|
14
|
ARNI
|
TN-06-017-021-004/1782-A
(Paiyur)
|
2906017000NRG23250720221623532
|
26/07/2022
|
PAPPU
|
2906017WL042381
|
PAPPU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
PAPPU
|
()
|
|
15
|
ARNI
|
TN-06-017-021-004/1783-A
(Paiyur)
|
2906017000NRG23250720221623533
|
26/07/2022
|
RANJINI
|
2906017WL042381
|
RANJINI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
RANJINI
|
()
|
|
16
|
ARNI
|
TN-06-017-021-004/1786-A
(Paiyur)
|
2906017000NRG23250720221623535
|
26/07/2022
|
SUDHARSHINI
|
2906017WL042381
|
SUDHARSHINI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUDHARSHINI
|
()
|
|
17
|
ARNI
|
TN-06-017-021-004/1788-A
(Paiyur)
|
2906017000NRG23250720221623537
|
26/07/2022
|
SUDHARSHINI J
|
2906017WL042381
|
SUDHARSHINI J
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUDHARSHINI J
|
()
|
|
18
|
ARNI
|
TN-06-017-021-004/1794-A
(Paiyur)
|
2906017000NRG23250720221623538
|
26/07/2022
|
SELVARANI
|
2906017WL042381
|
SELVARANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SELVARANI
|
()
|
|
19
|
ARNI
|
TN-06-017-021-004/1819-A
(Paiyur)
|
2906017000NRG23250720221623539
|
26/07/2022
|
SAJENTHINI
|
2906017WL042381
|
SAJENTHINI
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
02/08/2022
|
|
013645861
|
|
SAJENTHINI
|
()
|
|
20
|
ARNI
|
TN-06-017-021-004/1823-A
(Paiyur)
|
2906017000NRG23250720221623542
|
26/07/2022
|
MARIYANAYAGI
|
2906017WL042381
|
MARIYANAYAGI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARIYANAYAGI
|
()
|
|
21
|
ARNI
|
TN-06-017-021-004/1825-A
(Paiyur)
|
2906017000NRG23250720221623544
|
26/07/2022
|
SARASWATHI
|
2906017WL042381
|
SARASWATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARASWATHI
|
()
|
|
22
|
ARNI
|
TN-06-017-021-004/1980-A
(Paiyur)
|
2906017000NRG23250720221623546
|
26/07/2022
|
JUSTINA
|
2906017WL042381
|
JUSTINA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
JUSTINA
|
()
|
|
23
|
ARNI
|
TN-06-017-021-007/1838-A
(Paiyur)
|
2906017000NRG23250720221623562
|
26/07/2022
|
PRABHA MAHALINGAM
|
2906017WL042381
|
PRABHA MAHALINGAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
PRABHA MAHALINGAM
|
()
|
|
24
|
ARNI
|
TN-06-017-021-009/998-B
(Paiyur)
|
2906017000NRG23250720221623569
|
26/07/2022
|
vasuki
|
2906017WL042381
|
vasuki
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
vasuki
|
()
|
|
25
|
ARNI
|
TN-06-017-021-021/1413-A
(Paiyur)
|
2906017000NRG23250720221623580
|
26/07/2022
|
PALANI KESAVAN
|
2906017WL042381
|
PALANI KESAVAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
PALANI KESAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23736
|
23736
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
TN-06-017-021-021/868-A
(Paiyur)
|
2906017000NRG23250720221623593
|
26/07/2022
|
PREMALATHA
|
2906017WL042381
|
PREMALATHA
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645861
|
|
PREMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-021-004/1821-A
(Paiyur)
|
2906017000NRG23250720221623541
|
26/07/2022
|
KALA SOMABALAN
|
2906017WL042381
|
KALA SOMABALAN
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALA SOMABALAN
|
()
|
|
28
|
ARNI
|
TN-06-017-021-004/1824-A
(Paiyur)
|
2906017000NRG23250720221623543
|
26/07/2022
|
MARYWINSILDA
|
2906017WL042381
|
MARYWINSILDA
|
00177
|
IOBA0002570
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARYWINSILDA
|
()
|
|
29
|
ARNI
|
TN-06-017-021-004/2086-A
(Paiyur)
|
2906017000NRG23250720221623547
|
26/07/2022
|
NICHOLAS
|
2906017WL042381
|
NICHOLAS
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
NICHOLAS
|
()
|
|
30
|
ARNI
|
TN-06-017-021-004/2228-A
(Paiyur)
|
2906017000NRG23250720221623548
|
26/07/2022
|
RASAMMAL
|
2906017WL042381
|
RASAMMAL
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
RASAMMAL
|
()
|
|
31
|
ARNI
|
TN-06-017-021-009/2231-A
(Paiyur)
|
2906017000NRG23250720221623568
|
26/07/2022
|
ANUSUYA
|
2906017WL042381
|
ANUSUYA
|
00177
|
IOBA0002570
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANUSUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
TN-06-017-021-004/1785-A
(Paiyur)
|
2906017000NRG23250720221623534
|
26/07/2022
|
BHUVANESWARI
|
2906017WL042381
|
BHUVANESWARI
|
00227
|
KVBL0001108
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645861
|
|
BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
TN-06-017-021-021/1992-A
(Paiyur)
|
2906017000NRG23250720221623584
|
26/07/2022
|
ALAMELU
|
2906017WL042381
|
ALAMELU
|
00354
|
PUNB0792500
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
TN-06-017-021-004/1753-A
(Paiyur)
|
2906017000NRG23250720221623522
|
26/07/2022
|
GANESAN
|
2906017WL042381
|
GANESAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
GANESAN
|
()
|
|
35
|
ARNI
|
TN-06-017-021-021/1176-B
(Paiyur)
|
2906017000NRG23250720221623572
|
26/07/2022
|
Lakshmi
|
2906017WL042381
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmi
|
()
|
|
36
|
ARNI
|
TN-06-017-021-021/764-A
(Paiyur)
|
2906017000NRG23250720221623592
|
26/07/2022
|
RADHAKRISHNAN
|
2906017WL042381
|
RADHAKRISHNAN
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
RADHAKRISHNAN
|
()
|
|
37
|
ARNI
|
TN-06-017-021-021/868-A
(Paiyur)
|
2906017000NRG23250720221623594
|
26/07/2022
|
DAMODARAN
|
2906017WL042381
|
DAMODARAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
DAMODARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
TN-06-017-021-004/1787-A
(Paiyur)
|
2906017000NRG23250720221623536
|
26/07/2022
|
VICTORIA
|
2906017WL042381
|
VICTORIA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
VICTORIA
|
()
|
|
39
|
ARNI
|
TN-06-017-021-004/1820-A
(Paiyur)
|
2906017000NRG23250720221623540
|
26/07/2022
|
MARIYAYI
|
2906017WL042381
|
MARIYAYI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARIYAYI
|
()
|
|
40
|
ARNI
|
TN-06-017-021-006/2037-A
(Paiyur)
|
2906017000NRG23250720221623550
|
26/07/2022
|
BALASANDHIYA
|
2906017WL042381
|
BALASANDHIYA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
BALASANDHIYA
|
()
|
|
41
|
ARNI
|
TN-06-017-021-006/989-B
(Paiyur)
|
2906017000NRG23250720221623554
|
26/07/2022
|
VIJAYALAKSHMI
|
2906017WL042381
|
VIJAYALAKSHMI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYALAKSHMI
|
()
|
|
42
|
ARNI
|
TN-06-017-021-007/1664-A
(Paiyur)
|
2906017000NRG23250720221623559
|
26/07/2022
|
Malarvizhi
|
2906017WL042381
|
Malarvizhi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Malarvizhi
|
()
|
|
43
|
ARNI
|
TN-06-017-021-021/175-A
(Paiyur)
|
2906017000NRG23250720221623582
|
26/07/2022
|
GANDHIMATHI
|
2906017WL042381
|
GANDHIMATHI
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
GANDHIMATHI
|
()
|
|
44
|
ARNI
|
TN-06-017-021-021/2121-A
(Paiyur)
|
2906017000NRG23250720221623585
|
26/07/2022
|
LAKSHMI
|
2906017WL042381
|
LAKSHMI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9561
|
9561
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
TN-06-017-021-001/1854-A
(Paiyur)
|
2906017000NRG23250720221623489
|
26/07/2022
|
MUNIYAMMAL MANI
|
2906017WL042381
|
MUNIYAMMAL MANI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUNIYAMMAL MANI
|
()
|
|
46
|
ARNI
|
TN-06-017-021-001/2101-A
(Paiyur)
|
2906017000NRG23250720221623492
|
26/07/2022
|
MANGALA
|
2906017WL042381
|
MANGALA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANGALA
|
()
|
|
47
|
ARNI
|
TN-06-017-021-004/1749-A
(Paiyur)
|
2906017000NRG23250720221623519
|
26/07/2022
|
MUTHULINGAM
|
2906017WL042381
|
MUTHULINGAM
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHULINGAM
|
()
|
|
48
|
ARNI
|
TN-06-017-021-004/1943-A
(Paiyur)
|
2906017000NRG23250720221623545
|
26/07/2022
|
FAMILA
|
2906017WL042381
|
FAMILA
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
FAMILA
|
()
|
|
49
|
ARNI
|
TN-06-017-021-007/1837-A
(Paiyur)
|
2906017000NRG23250720221623561
|
26/07/2022
|
PARAMESWARI
|
2906017WL042381
|
PARAMESWARI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
PARAMESWARI
|
()
|
|
50
|
ARNI
|
TN-06-017-021-009/2096-A
(Paiyur)
|
2906017000NRG23250720221623566
|
26/07/2022
|
SHOBANA
|
2906017WL042381
|
SHOBANA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHOBANA
|
()
|
|
51
|
ARNI
|
TN-06-017-021-021/1193-A
(Paiyur)
|
2906017000NRG23250720221623573
|
26/07/2022
|
VELLATCHI
|
2906017WL042381
|
VELLATCHI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
VELLATCHI
|
()
|
|
52
|
ARNI
|
TN-06-017-021-021/2242-A
(Paiyur)
|
2906017000NRG23250720221623586
|
26/07/2022
|
DEVI
|
2906017WL042381
|
DEVI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEVI
|
()
|
|
53
|
ARNI
|
TN-06-017-021-022/2016-A
(Paiyur)
|
2906017000NRG23250720221623596
|
26/07/2022
|
KUPPAMMAL
|
2906017WL042381
|
KUPPAMMAL
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUPPAMMAL
|
()
|
|
54
|
ARNI
|
TN-06-017-021-022/2081-A
(Paiyur)
|
2906017000NRG23250720221623597
|
26/07/2022
|
KOOTHANDAVAN
|
2906017WL042381
|
KOOTHANDAVAN
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
KOOTHANDAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13386
|
13386
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
TN-06-017-021-021/690-A
(Paiyur)
|
2906017000NRG23250720221623590
|
26/07/2022
|
AMARAVATHI
|
2906017WL042381
|
AMARAVATHI
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70530
|
70530
|
|
|
|
|
|
|
|