|
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-06-017-030-002/1948-A
(Sevur)
|
2906017000NRG23070620220694159
|
07/06/2022
|
NEELAKANDAN
|
2906017WL019669
|
NEELAKANDAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
NEELAKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-030-006/2026-A
(Sevur)
|
2906017000NRG23070620220694184
|
07/06/2022
|
THILAGAM
|
2906017WL019669
|
THILAGAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937027
|
|
THILAGAM
|
()
|
|
3
|
ARNI
|
TN-06-017-030-006/2259-A
(Sevur)
|
2906017000NRG23070620220694193
|
07/06/2022
|
BHUVANESWARI
|
2906017WL019669
|
BHUVANESWARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937027
|
|
BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-030-030/68-A
(Sevur)
|
2906017000NRG23070620220694238
|
07/06/2022
|
SABITHA
|
2906017WL019669
|
SABITHA
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
SABITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-030-030/829-a
(Sevur)
|
2906017000NRG23070620220694248
|
07/06/2022
|
NANDHINI
|
2906017WL019669
|
NANDHINI
|
00177
|
IOBA0003768
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-030-006/2027-A
(Sevur)
|
2906017000NRG23070620220694185
|
07/06/2022
|
LAKSHMI
|
2906017WL019669
|
LAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-030-004/2046-A
(Sevur)
|
2906017000NRG23070620220694162
|
07/06/2022
|
RAVI
|
2906017WL019669
|
RAVI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAVI
|
()
|
|
8
|
ARNI
|
TN-06-017-030-006/1685-A
(Sevur)
|
2906017000NRG23070620220694171
|
07/06/2022
|
ARUMUGAM
|
2906017WL019669
|
ARUMUGAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUMUGAM
|
()
|
|
9
|
ARNI
|
TN-06-017-030-006/1872-A
(Sevur)
|
2906017000NRG23070620220694175
|
07/06/2022
|
VIJAYA
|
2906017WL019669
|
VIJAYA
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYA
|
()
|
|
10
|
ARNI
|
TN-06-017-030-006/1934-A
(Sevur)
|
2906017000NRG23070620220694176
|
07/06/2022
|
SETHULAKSHMI
|
2906017WL019669
|
SETHULAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SETHULAKSHMI
|
()
|
|
11
|
ARNI
|
TN-06-017-030-006/1952-A
(Sevur)
|
2906017000NRG23070620220694177
|
07/06/2022
|
KARPAGAVALLI
|
2906017WL019669
|
KARPAGAVALLI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARPAGAVALLI
|
()
|
|
12
|
ARNI
|
TN-06-017-030-006/1958-A
(Sevur)
|
2906017000NRG23070620220694178
|
07/06/2022
|
SNEKALATHA D
|
2906017WL019669
|
SNEKALATHA D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SNEKALATHA D
|
()
|
|
13
|
ARNI
|
TN-06-017-030-006/1964-A
(Sevur)
|
2906017000NRG23070620220694179
|
07/06/2022
|
KOMALA S
|
2906017WL019669
|
KOMALA S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
KOMALA S
|
()
|
|
14
|
ARNI
|
TN-06-017-030-006/1967-A
(Sevur)
|
2906017000NRG23070620220694180
|
07/06/2022
|
MOHAN
|
2906017WL019669
|
MOHAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
MOHAN
|
()
|
|
15
|
ARNI
|
TN-06-017-030-006/1973-A
(Sevur)
|
2906017000NRG23070620220694181
|
07/06/2022
|
DEENADAYALAN
|
2906017WL019669
|
DEENADAYALAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEENADAYALAN
|
()
|
|
16
|
ARNI
|
TN-06-017-030-006/1974-A
(Sevur)
|
2906017000NRG23070620220694182
|
07/06/2022
|
SUYAMANI
|
2906017WL019669
|
SUYAMANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUYAMANI
|
()
|
|
17
|
ARNI
|
TN-06-017-030-006/1988-A
(Sevur)
|
2906017000NRG23070620220694183
|
07/06/2022
|
ARUNACHALAM
|
2906017WL019669
|
ARUNACHALAM
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUNACHALAM
|
()
|
|
18
|
ARNI
|
TN-06-017-030-006/2039-A
(Sevur)
|
2906017000NRG23070620220694186
|
07/06/2022
|
SEKAR
|
2906017WL019669
|
SEKAR
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
SEKAR
|
()
|
|
19
|
ARNI
|
TN-06-017-030-006/2040-A
(Sevur)
|
2906017000NRG23070620220694187
|
07/06/2022
|
DHANALAKSHMI
|
2906017WL019669
|
DHANALAKSHMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANALAKSHMI
|
()
|
|
20
|
ARNI
|
TN-06-017-030-006/2097-A
(Sevur)
|
2906017000NRG23070620220694188
|
07/06/2022
|
SUMATHI
|
2906017WL019669
|
SUMATHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUMATHI
|
()
|
|
21
|
ARNI
|
TN-06-017-030-006/2104-A
(Sevur)
|
2906017000NRG23070620220694189
|
07/06/2022
|
SANTHI
|
2906017WL019669
|
SANTHI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
22
|
ARNI
|
TN-06-017-030-006/2115-A
(Sevur)
|
2906017000NRG23070620220694190
|
07/06/2022
|
MANIVANNAN
|
2906017WL019669
|
MANIVANNAN
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIVANNAN
|
()
|
|
23
|
ARNI
|
TN-06-017-030-006/2116-A
(Sevur)
|
2906017000NRG23070620220694191
|
07/06/2022
|
SAMPATH
|
2906017WL019669
|
SAMPATH
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAMPATH
|
()
|
|
24
|
ARNI
|
TN-06-017-030-006/2254-A
(Sevur)
|
2906017000NRG23070620220694192
|
07/06/2022
|
RAJI
|
2906017WL019669
|
RAJI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJI
|
()
|
|
25
|
ARNI
|
TN-06-017-030-006/412-A
(Sevur)
|
2906017000NRG23070620220694195
|
07/06/2022
|
SUSILA
|
2906017WL019669
|
SUSILA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUSILA
|
()
|
|
26
|
ARNI
|
TN-06-017-030-030/1282-B
(Sevur)
|
2906017000NRG23070620220694207
|
07/06/2022
|
SANKAR
|
2906017WL019669
|
SANKAR
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANKAR
|
()
|
|
27
|
ARNI
|
TN-06-017-030-030/1323-B
(Sevur)
|
2906017000NRG23070620220694210
|
07/06/2022
|
GNANASUNDARAM
|
2906017WL019669
|
GNANASUNDARAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
GNANASUNDARAM
|
()
|
|
28
|
ARNI
|
TN-06-017-030-030/16-A
(Sevur)
|
2906017000NRG23070620220694213
|
07/06/2022
|
SARALA. B
|
2906017WL019669
|
SARALA. B
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARALA. B
|
()
|
|
29
|
ARNI
|
TN-06-017-030-030/1852-A
(Sevur)
|
2906017000NRG23070620220694214
|
07/06/2022
|
SANTHI
|
2906017WL019669
|
SANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
30
|
ARNI
|
TN-06-017-030-030/187-A
(Sevur)
|
2906017000NRG23070620220694215
|
07/06/2022
|
Santhi. S
|
2906017WL019669
|
Santhi. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhi. S
|
()
|
|
31
|
ARNI
|
TN-06-017-030-030/1994-A
(Sevur)
|
2906017000NRG23070620220694216
|
07/06/2022
|
KRISHNAMOORTHI
|
2906017WL019669
|
KRISHNAMOORTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
KRISHNAMOORTHI
|
()
|
|
32
|
ARNI
|
TN-06-017-030-030/2211-A
(Sevur)
|
2906017000NRG23070620220694219
|
07/06/2022
|
PREETHI
|
2906017WL019669
|
PREETHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
PREETHI
|
()
|
|
33
|
ARNI
|
TN-06-017-030-030/244-A
(Sevur)
|
2906017000NRG23070620220694223
|
07/06/2022
|
MALAR
|
2906017WL019669
|
MALAR
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALAR
|
()
|
|
34
|
ARNI
|
TN-06-017-030-030/461-A
(Sevur)
|
2906017000NRG23070620220694232
|
07/06/2022
|
Sumathi. L
|
2906017WL019669
|
Sumathi. L
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathi. L
|
()
|
|
35
|
ARNI
|
TN-06-017-030-030/742-A
(Sevur)
|
2906017000NRG23070620220694241
|
07/06/2022
|
KARTHIKEYAN. G
|
2906017WL019669
|
KARTHIKEYAN. G
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARTHIKEYAN. G
|
()
|
|
36
|
ARNI
|
TN-06-017-030-030/744-A
(Sevur)
|
2906017000NRG23070620220694243
|
07/06/2022
|
LAKSHMI. K
|
2906017WL019669
|
LAKSHMI. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI. K
|
()
|
|
37
|
ARNI
|
TN-06-017-030-030/829-a
(Sevur)
|
2906017000NRG23070620220694247
|
07/06/2022
|
Malliga
|
2906017WL019669
|
Malliga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malliga
|
()
|
|
38
|
ARNI
|
TN-06-017-030-030/976-a
(Sevur)
|
2906017000NRG23070620220694258
|
07/06/2022
|
SANTHI
|
2906017WL019669
|
SANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
39
|
ARNI
|
TN-06-017-030-030/995-a
(Sevur)
|
2906017000NRG23070620220694260
|
07/06/2022
|
RAMU. V
|
2906017WL019669
|
RAMU. V
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMU. V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43638
|
43638
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
TN-06-017-030-030/203-A
(Sevur)
|
2906017000NRG23070620220694217
|
07/06/2022
|
Elumalai
|
2906017WL019669
|
Elumalai
|
00468
|
UBIN0554847
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937027
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
TN-06-017-030-030/1104-a
(Sevur)
|
2906017000NRG23070620220694201
|
07/06/2022
|
SANDHIYA
|
2906017WL019669
|
SANDHIYA
|
00468
|
UBIN0913596
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54771
|
54771
|
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