|
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-06-017-024-001/992-A
(Pudupattu)
|
2906017000NRG23240920222755126
|
24/09/2022
|
padmavathi
|
2906017WL066628
|
padmavathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
padmavathi
|
()
|
|
2
|
ARNI
|
TN-06-017-024-001/994-A
(Pudupattu)
|
2906017000NRG23240920222755127
|
24/09/2022
|
Malathi
|
2906017WL066628
|
Malathi
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malathi
|
()
|
|
3
|
ARNI
|
TN-06-017-024-024/112-A
(Pudupattu)
|
2906017000NRG23240920222755143
|
24/09/2022
|
Yamuna
|
2906017WL066628
|
Yamuna
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Yamuna
|
()
|
|
4
|
ARNI
|
TN-06-017-024-024/131-A
(Pudupattu)
|
2906017000NRG23240920222755150
|
24/09/2022
|
DHAMODHARAN
|
2906017WL066628
|
DHAMODHARAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
DHAMODHARAN
|
()
|
|
5
|
ARNI
|
TN-06-017-024-024/471-A
(Pudupattu)
|
2906017000NRG23240920222755189
|
24/09/2022
|
Kaaliyammal
|
2906017WL066628
|
Kaaliyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kaaliyammal
|
()
|
|
6
|
ARNI
|
TN-06-017-024-024/991-A
(Pudupattu)
|
2906017000NRG23240920222755246
|
24/09/2022
|
Sangeetha
|
2906017WL066628
|
Sangeetha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sangeetha
|
()
|
|
7
|
ARNI
|
TN-06-017-024-025/925-A
(Pudupattu)
|
2906017000NRG23240920222755253
|
24/09/2022
|
Dhivya
|
2906017WL066628
|
Dhivya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10122
|
10122
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-024-024/260-A
(Pudupattu)
|
2906017000NRG23240920222755172
|
24/09/2022
|
SENTHAMARAI
|
2906017WL066628
|
SENTHAMARAI
|
00152
|
HDFC0002240
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
SENTHAMARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-024-002/1001-A
(Pudupattu)
|
2906017000NRG23240920222755128
|
24/09/2022
|
Saminathan
|
2906017WL066628
|
Saminathan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saminathan
|
()
|
|
10
|
ARNI
|
TN-06-017-024-024/1005-A
(Pudupattu)
|
2906017000NRG23240920222755139
|
24/09/2022
|
Sevvanthi
|
2906017WL066628
|
Sevvanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sevvanthi
|
()
|
|
11
|
ARNI
|
TN-06-017-024-024/291-A
(Pudupattu)
|
2906017000NRG23240920222755175
|
24/09/2022
|
Saraswathi
|
2906017WL066628
|
Saraswathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saraswathi
|
()
|
|
12
|
ARNI
|
TN-06-017-024-024/704-A
(Pudupattu)
|
2906017000NRG23240920222755219
|
24/09/2022
|
Umamageshwari
|
2906017WL066628
|
Umamageshwari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Umamageshwari
|
()
|
|
13
|
ARNI
|
TN-06-017-024-024/931-A
(Pudupattu)
|
2906017000NRG23240920222755242
|
24/09/2022
|
Lakshmi
|
2906017WL066628
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
14
|
ARNI
|
TN-06-017-024-025/856-A
(Pudupattu)
|
2906017000NRG23240920222755249
|
24/09/2022
|
Savithri
|
2906017WL066628
|
Savithri
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Savithri
|
()
|
|
15
|
ARNI
|
TN-06-017-024-025/917-A
(Pudupattu)
|
2906017000NRG23240920222755252
|
24/09/2022
|
Thilagavathi
|
2906017WL066628
|
Thilagavathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thilagavathi
|
()
|
|
16
|
ARNI
|
TN-06-017-024-025/936-A
(Pudupattu)
|
2906017000NRG23240920222755254
|
24/09/2022
|
AMSAVALLI
|
2906017WL066628
|
AMSAVALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMSAVALLI
|
()
|
|
17
|
ARNI
|
TN-06-017-024-025/940-A
(Pudupattu)
|
2906017000NRG23240920222755255
|
24/09/2022
|
Amirtham
|
2906017WL066628
|
Amirtham
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amirtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
TN-06-017-024-024/103-A
(Pudupattu)
|
2906017000NRG23240920222755140
|
24/09/2022
|
Vengatesan
|
2906017WL066628
|
Vengatesan
|
00177
|
IOBA0002779
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vengatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
TN-06-017-024-001/850-A
(Pudupattu)
|
2906017000NRG23240920222755123
|
24/09/2022
|
YUVARANI T
|
2906017WL066628
|
YUVARANI T
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
YUVARANI T
|
()
|
|
20
|
ARNI
|
TN-06-017-024-002/1006-A
(Pudupattu)
|
2906017000NRG23240920222755129
|
24/09/2022
|
Panchavarnam
|
2906017WL066628
|
Panchavarnam
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Panchavarnam
|
()
|
|
21
|
ARNI
|
TN-06-017-024-002/283-A
(Pudupattu)
|
2906017000NRG23240920222755130
|
24/09/2022
|
Suriya
|
2906017WL066628
|
Suriya
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suriya
|
()
|
|
22
|
ARNI
|
TN-06-017-024-002/832-A
(Pudupattu)
|
2906017000NRG23240920222755133
|
24/09/2022
|
MANIMEGALAI K
|
2906017WL066628
|
MANIMEGALAI K
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANIMEGALAI K
|
()
|
|
23
|
ARNI
|
TN-06-017-024-024/104-A
(Pudupattu)
|
2906017000NRG23240920222755141
|
24/09/2022
|
Ramya
|
2906017WL066628
|
Ramya
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramya
|
()
|
|
24
|
ARNI
|
TN-06-017-024-024/138-A
(Pudupattu)
|
2906017000NRG23240920222755151
|
24/09/2022
|
MARIMUTHU
|
2906017WL066628
|
MARIMUTHU
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIMUTHU
|
()
|
|
25
|
ARNI
|
TN-06-017-024-024/14-A
(Pudupattu)
|
2906017000NRG23240920222755152
|
24/09/2022
|
SUMATHI B
|
2906017WL066628
|
SUMATHI B
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUMATHI B
|
()
|
|
26
|
ARNI
|
TN-06-017-024-024/22-A
(Pudupattu)
|
2906017000NRG23240920222755165
|
24/09/2022
|
MALATHI
|
2906017WL066628
|
MALATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALATHI
|
()
|
|
27
|
ARNI
|
TN-06-017-024-024/230-A
(Pudupattu)
|
2906017000NRG23240920222755168
|
24/09/2022
|
LAKSHMI V
|
2906017WL066628
|
LAKSHMI V
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMI V
|
()
|
|
28
|
ARNI
|
TN-06-017-024-024/38-A
(Pudupattu)
|
2906017000NRG23240920222755178
|
24/09/2022
|
Jayaseelan
|
2906017WL066628
|
Jayaseelan
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayaseelan
|
()
|
|
29
|
ARNI
|
TN-06-017-024-024/41-A
(Pudupattu)
|
2906017000NRG23240920222755182
|
24/09/2022
|
KASI A
|
2906017WL066628
|
KASI A
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
KASI A
|
()
|
|
30
|
ARNI
|
TN-06-017-024-024/608-a
(Pudupattu)
|
2906017000NRG23240920222755204
|
24/09/2022
|
MANNAMMAL
|
2906017WL066628
|
MANNAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANNAMMAL
|
()
|
|
31
|
ARNI
|
TN-06-017-024-024/649-A
(Pudupattu)
|
2906017000NRG23240920222755214
|
24/09/2022
|
MENAGA
|
2906017WL066628
|
MENAGA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
MENAGA
|
()
|
|
32
|
ARNI
|
TN-06-017-024-024/722-B
(Pudupattu)
|
2906017000NRG23240920222755221
|
24/09/2022
|
TAMILSELVI
|
2906017WL066628
|
TAMILSELVI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
TAMILSELVI
|
()
|
|
33
|
ARNI
|
TN-06-017-024-024/86-A
(Pudupattu)
|
2906017000NRG23240920222755238
|
24/09/2022
|
Kala
|
2906017WL066628
|
Kala
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kala
|
()
|
|
34
|
ARNI
|
TN-06-017-024-024/946-A
(Pudupattu)
|
2906017000NRG23240920222755243
|
24/09/2022
|
VIJAYA
|
2906017WL066628
|
VIJAYA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
TN-06-017-024-002/286-A
(Pudupattu)
|
2906017000NRG23240920222755131
|
24/09/2022
|
Deepika
|
2906017WL066628
|
Deepika
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Deepika
|
()
|
|
36
|
ARNI
|
TN-06-017-024-002/964-A
(Pudupattu)
|
2906017000NRG23240920222755138
|
24/09/2022
|
ANANDHI MURUGAN
|
2906017WL066628
|
ANANDHI MURUGAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANANDHI MURUGAN
|
()
|
|
37
|
ARNI
|
TN-06-017-024-024/154-A
(Pudupattu)
|
2906017000NRG23240920222755157
|
24/09/2022
|
Sagunthala
|
2906017WL066628
|
Sagunthala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sagunthala
|
()
|
|
38
|
ARNI
|
TN-06-017-024-024/954-A
(Pudupattu)
|
2906017000NRG23240920222755244
|
24/09/2022
|
Vishali
|
2906017WL066628
|
Vishali
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vishali
|
()
|
|
39
|
ARNI
|
TN-06-017-024-025/888-A
(Pudupattu)
|
2906017000NRG23240920222755251
|
24/09/2022
|
Krishnamurthi
|
2906017WL066628
|
Krishnamurthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Krishnamurthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
TN-06-017-024-024/870-D
(Pudupattu)
|
2906017000NRG23240920222755239
|
24/09/2022
|
Govinthammal
|
2906017WL066628
|
Govinthammal
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Govinthammal
|
()
|
|
41
|
ARNI
|
TN-06-017-024-024/96-A
(Pudupattu)
|
2906017000NRG23240920222755245
|
24/09/2022
|
PANDIYAN
|
2906017WL066628
|
PANDIYAN
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANDIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|