|
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-06-017-006-001/1916-A
(Irumbedu)
|
2906017000NRG23061020222968335
|
06/10/2022
|
JAYAKUMAR
|
2906017WL070731
|
JAYAKUMAR
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
JAYAKUMAR
|
()
|
|
2
|
ARNI
|
TN-06-017-006-006/1037-a
(Irumbedu)
|
2906017000NRG23061020222968337
|
06/10/2022
|
MOHAN MURUGAN
|
2906017WL070731
|
MOHAN MURUGAN
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431899
|
|
MOHAN MURUGAN
|
()
|
|
3
|
ARNI
|
TN-06-017-006-006/1269-a
(Irumbedu)
|
2906017000NRG23061020222968348
|
06/10/2022
|
PREMA
|
2906017WL070731
|
PREMA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
PREMA
|
()
|
|
4
|
ARNI
|
TN-06-017-006-006/1451-A
(Irumbedu)
|
2906017000NRG23061020222968356
|
06/10/2022
|
VEERAKUMAR
|
2906017WL070731
|
VEERAKUMAR
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
VEERAKUMAR
|
()
|
|
5
|
ARNI
|
TN-06-017-006-006/1637-A
(Irumbedu)
|
2906017000NRG23061020222968361
|
06/10/2022
|
SELVI SASIKUMAR
|
2906017WL070731
|
SELVI SASIKUMAR
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
SELVI SASIKUMAR
|
()
|
|
6
|
ARNI
|
TN-06-017-006-006/1830-A
(Irumbedu)
|
2906017000NRG23061020222968367
|
06/10/2022
|
JAIGANESH
|
2906017WL070731
|
JAIGANESH
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
JAIGANESH
|
()
|
|
7
|
ARNI
|
TN-06-017-006-006/1842-A
(Irumbedu)
|
2906017000NRG23061020222968369
|
06/10/2022
|
RAJESWARI
|
2906017WL070731
|
RAJESWARI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAJESWARI
|
()
|
|
8
|
ARNI
|
TN-06-017-006-006/1983-A
(Irumbedu)
|
2906017000NRG23061020222968376
|
06/10/2022
|
ESWARI
|
2906017WL070731
|
ESWARI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
ESWARI
|
()
|
|
9
|
ARNI
|
TN-06-017-006-006/2052-A
(Irumbedu)
|
2906017000NRG23061020222968379
|
06/10/2022
|
KOTTEESWARI
|
2906017WL070731
|
KOTTEESWARI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
KOTTEESWARI
|
()
|
|
10
|
ARNI
|
TN-06-017-006-006/2060-A
(Irumbedu)
|
2906017000NRG23061020222968380
|
06/10/2022
|
ADHILAKSHMI
|
2906017WL070731
|
ADHILAKSHMI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
ADHILAKSHMI
|
()
|
|
11
|
ARNI
|
TN-06-017-006-006/2070-A
(Irumbedu)
|
2906017000NRG23061020222968381
|
06/10/2022
|
DURGA
|
2906017WL070731
|
DURGA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
DURGA
|
()
|
|
12
|
ARNI
|
TN-06-017-006-006/2091-A
(Irumbedu)
|
2906017000NRG23061020222968382
|
06/10/2022
|
BASKARAN
|
2906017WL070731
|
BASKARAN
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
BASKARAN
|
()
|
|
13
|
ARNI
|
TN-06-017-006-006/594-B
(Irumbedu)
|
2906017000NRG23061020222968400
|
06/10/2022
|
VIDYA
|
2906017WL070731
|
VIDYA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
VIDYA
|
()
|
|
14
|
ARNI
|
TN-06-017-006-006/69-A
(Irumbedu)
|
2906017000NRG23061020222968403
|
06/10/2022
|
RAVI
|
2906017WL070731
|
RAVI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAVI
|
()
|
|
15
|
ARNI
|
TN-06-017-006-006/707-A
(Irumbedu)
|
2906017000NRG23061020222968405
|
06/10/2022
|
KALAISELVI PERUMAL
|
2906017WL070731
|
KALAISELVI PERUMAL
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
KALAISELVI PERUMAL
|
()
|
|
16
|
ARNI
|
TN-06-017-006-006/895-C
(Irumbedu)
|
2906017000NRG23061020222968409
|
06/10/2022
|
VINAYAGAM
|
2906017WL070731
|
VINAYAGAM
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
VINAYAGAM
|
()
|
|
17
|
ARNI
|
TN-06-017-006-006/939-a
(Irumbedu)
|
2906017000NRG23061020222968412
|
06/10/2022
|
VENAKTESAN
|
2906017WL070731
|
VENAKTESAN
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
VENAKTESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15915
|
15915
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
TN-06-017-006-006/1288-a
(Irumbedu)
|
2906017000NRG23061020222968349
|
06/10/2022
|
KOTHANDARAMAN
|
2906017WL070731
|
KOTHANDARAMAN
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
KOTHANDARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
TN-06-017-006-001/1802-A
(Irumbedu)
|
2906017000NRG23061020222968334
|
06/10/2022
|
MOHAN DESIGAN
|
2906017WL070731
|
MOHAN DESIGAN
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
MOHAN DESIGAN
|
()
|
|
20
|
ARNI
|
TN-06-017-006-006/1079-a
(Irumbedu)
|
2906017000NRG23061020222968340
|
06/10/2022
|
Krishnaveni
|
2906017WL070731
|
Krishnaveni
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Krishnaveni
|
()
|
|
21
|
ARNI
|
TN-06-017-006-006/1571-A
(Irumbedu)
|
2906017000NRG23061020222968357
|
06/10/2022
|
RAVI
|
2906017WL070731
|
RAVI
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAVI
|
()
|
|
22
|
ARNI
|
TN-06-017-006-006/168-A
(Irumbedu)
|
2906017000NRG23061020222968362
|
06/10/2022
|
M. Lakshmi
|
2906017WL070731
|
M. Lakshmi
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
M. Lakshmi
|
()
|
|
23
|
ARNI
|
TN-06-017-006-006/1708-A
(Irumbedu)
|
2906017000NRG23061020222968363
|
06/10/2022
|
RAVIKUMAR
|
2906017WL070731
|
RAVIKUMAR
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAVIKUMAR
|
()
|
|
24
|
ARNI
|
TN-06-017-006-006/1709-A
(Irumbedu)
|
2906017000NRG23061020222968364
|
06/10/2022
|
JAYAKUMARI
|
2906017WL070731
|
JAYAKUMARI
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
JAYAKUMARI
|
()
|
|
25
|
ARNI
|
TN-06-017-006-006/1787-A
(Irumbedu)
|
2906017000NRG23061020222968366
|
06/10/2022
|
SUMATHI
|
2906017WL070731
|
SUMATHI
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
SUMATHI
|
()
|
|
26
|
ARNI
|
TN-06-017-006-006/1884-A
(Irumbedu)
|
2906017000NRG23061020222968371
|
06/10/2022
|
PALANIMANICKAM
|
2906017WL070731
|
PALANIMANICKAM
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
PALANIMANICKAM
|
()
|
|
27
|
ARNI
|
TN-06-017-006-006/1923-A
(Irumbedu)
|
2906017000NRG23061020222968373
|
06/10/2022
|
KUMARI
|
2906017WL070731
|
KUMARI
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431899
|
|
KUMARI
|
()
|
|
28
|
ARNI
|
TN-06-017-006-006/1923-A
(Irumbedu)
|
2906017000NRG23061020222968372
|
06/10/2022
|
VANITHA
|
2906017WL070731
|
VANITHA
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431899
|
|
VANITHA
|
()
|
|
29
|
ARNI
|
TN-06-017-006-006/1942-A
(Irumbedu)
|
2906017000NRG23061020222968374
|
06/10/2022
|
AGALYA
|
2906017WL070731
|
AGALYA
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
AGALYA
|
()
|
|
30
|
ARNI
|
TN-06-017-006-006/204-A
(Irumbedu)
|
2906017000NRG23061020222968378
|
06/10/2022
|
Kavitha
|
2906017WL070731
|
Kavitha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kavitha
|
()
|
|
31
|
ARNI
|
TN-06-017-006-006/280-A
(Irumbedu)
|
2906017000NRG23061020222968387
|
06/10/2022
|
KANNIYAPPAN
|
2906017WL070731
|
KANNIYAPPAN
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
KANNIYAPPAN
|
()
|
|
32
|
ARNI
|
TN-06-017-006-006/91-A
(Irumbedu)
|
2906017000NRG23061020222968410
|
06/10/2022
|
Selvi
|
2906017WL070731
|
Selvi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13605
|
13605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30420
|
30420
|
|
|
|
|
|
|
|