|
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-06-017-036-036/87-B
(Vilai)
|
2906017000NRG23280420220111811
|
02/05/2022
|
Saraswathi
|
2906017WL004124
|
Saraswathi
|
00078
|
CNRB0000949
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-036-001/132-A
(Vilai)
|
2906017000NRG23280420220111736
|
02/05/2022
|
Maruthi
|
2906017WL004124
|
Maruthi
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maruthi
|
()
|
|
3
|
ARNI
|
TN-06-017-036-001/9-D
(Vilai)
|
2906017000NRG23280420220111737
|
02/05/2022
|
Kalayana sundaram
|
2906017WL004124
|
Kalayana sundaram
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalayana sundaram
|
()
|
|
4
|
ARNI
|
TN-06-017-036-036/150-A
(Vilai)
|
2906017000NRG23280420220111741
|
02/05/2022
|
Kanchana
|
2906017WL004124
|
Kanchana
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanchana
|
()
|
|
5
|
ARNI
|
TN-06-017-036-036/159-A
(Vilai)
|
2906017000NRG23280420220111744
|
02/05/2022
|
Vellai
|
2906017WL004124
|
Vellai
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vellai
|
()
|
|
6
|
ARNI
|
TN-06-017-036-036/245-A
(Vilai)
|
2906017000NRG23280420220111761
|
02/05/2022
|
Rubavathi
|
2906017WL004124
|
Rubavathi
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rubavathi
|
()
|
|
7
|
ARNI
|
TN-06-017-036-036/263-A
(Vilai)
|
2906017000NRG23280420220111762
|
02/05/2022
|
Dhinesh
|
2906017WL004124
|
Dhinesh
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dhinesh
|
()
|
|
8
|
ARNI
|
TN-06-017-036-036/299-a
(Vilai)
|
2906017000NRG23280420220111765
|
02/05/2022
|
Jaya D
|
2906017WL004124
|
Jaya D
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jaya D
|
()
|
|
9
|
ARNI
|
TN-06-017-036-036/303-D
(Vilai)
|
2906017000NRG23280420220111768
|
02/05/2022
|
LAKSHMI
|
2906017WL004124
|
LAKSHMI
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
LAKSHMI
|
()
|
|
10
|
ARNI
|
TN-06-017-036-036/313-a
(Vilai)
|
2906017000NRG23280420220111769
|
02/05/2022
|
Saravanan
|
2906017WL004124
|
Saravanan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saravanan
|
()
|
|
11
|
ARNI
|
TN-06-017-036-036/389-A
(Vilai)
|
2906017000NRG23280420220111779
|
02/05/2022
|
Revathi
|
2906017WL004124
|
Revathi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Revathi
|
()
|
|
12
|
ARNI
|
TN-06-017-036-036/415-B
(Vilai)
|
2906017000NRG23280420220111787
|
02/05/2022
|
Sasikala
|
2906017WL004124
|
Sasikala
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sasikala
|
()
|
|
13
|
ARNI
|
TN-06-017-036-036/443-A
(Vilai)
|
2906017000NRG23280420220111791
|
02/05/2022
|
Sangeetha
|
2906017WL004124
|
Sangeetha
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sangeetha
|
()
|
|
14
|
ARNI
|
TN-06-017-036-036/56-A
(Vilai)
|
2906017000NRG23280420220111797
|
02/05/2022
|
Murugasan
|
2906017WL004124
|
Murugasan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Murugasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17004
|
17004
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-036-036/195-A
(Vilai)
|
2906017000NRG23280420220111750
|
02/05/2022
|
Manjula
|
2906017WL004124
|
Manjula
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manjula
|
()
|
|
16
|
ARNI
|
TN-06-017-036-036/375-A
(Vilai)
|
2906017000NRG23280420220111778
|
02/05/2022
|
Kasthuri
|
2906017WL004124
|
Kasthuri
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kasthuri
|
()
|
|
17
|
ARNI
|
TN-06-017-036-036/403-A
(Vilai)
|
2906017000NRG23280420220111780
|
02/05/2022
|
KANCHANA
|
2906017WL004124
|
KANCHANA
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
KANCHANA
|
()
|
|
18
|
ARNI
|
TN-06-017-036-036/407-A
(Vilai)
|
2906017000NRG23280420220111783
|
02/05/2022
|
Pavithra
|
2906017WL004124
|
Pavithra
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pavithra
|
()
|
|
19
|
ARNI
|
TN-06-017-036-036/409-A
(Vilai)
|
2906017000NRG23280420220111784
|
02/05/2022
|
Malarvizhi
|
2906017WL004124
|
Malarvizhi
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Malarvizhi
|
()
|
|
20
|
ARNI
|
TN-06-017-036-036/411-A
(Vilai)
|
2906017000NRG23280420220111785
|
02/05/2022
|
Vasugi
|
2906017WL004124
|
Vasugi
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vasugi
|
()
|
|
21
|
ARNI
|
TN-06-017-036-036/414-A
(Vilai)
|
2906017000NRG23280420220111786
|
02/05/2022
|
Lakshmi
|
2906017WL004124
|
Lakshmi
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
22
|
ARNI
|
TN-06-017-036-036/420-A
(Vilai)
|
2906017000NRG23280420220111788
|
02/05/2022
|
Vijaya
|
2906017WL004124
|
Vijaya
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijaya
|
()
|
|
23
|
ARNI
|
TN-06-017-036-036/428-A
(Vilai)
|
2906017000NRG23280420220111789
|
02/05/2022
|
Ambiga
|
2906017WL004124
|
Ambiga
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ambiga
|
()
|
|
24
|
ARNI
|
TN-06-017-036-036/434-A
(Vilai)
|
2906017000NRG23280420220111790
|
02/05/2022
|
Dharani
|
2906017WL004124
|
Dharani
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11946
|
11946
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
TN-06-017-036-036/352-A
(Vilai)
|
2906017000NRG23280420220111776
|
02/05/2022
|
Sathiyavani
|
2906017WL004124
|
Sathiyavani
|
00415
|
SBIN0070831
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sathiyavani
|
()
|
|
26
|
ARNI
|
TN-06-017-036-036/404-A
(Vilai)
|
2906017000NRG23280420220111781
|
02/05/2022
|
Soliyammal
|
2906017WL004124
|
Soliyammal
|
00415
|
SBIN0070831
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Soliyammal
|
()
|
|
27
|
ARNI
|
TN-06-017-036-036/405-A
(Vilai)
|
2906017000NRG23280420220111782
|
02/05/2022
|
SANGEETHA
|
2906017WL004124
|
SANGEETHA
|
00415
|
SBIN0070831
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANGEETHA
|
()
|
|
28
|
ARNI
|
TN-06-017-036-036/445-A
(Vilai)
|
2906017000NRG23280420220111792
|
02/05/2022
|
DEEPIKA
|
2906017WL004124
|
DEEPIKA
|
00415
|
SBIN0070831
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
DEEPIKA
|
()
|
|
29
|
ARNI
|
TN-06-017-036-036/69-A
(Vilai)
|
2906017000NRG23280420220111801
|
02/05/2022
|
Anitha
|
2906017WL004124
|
Anitha
|
00415
|
SBIN0070831
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35410
|
35410
|
|
|
|
|
|
|
|