|
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-06-017-036-036/240-A
(Vilai)
|
2906017000NRG23180420220046358
|
18/04/2022
|
Usha
|
2906017WL001696
|
Usha
|
00045
|
BARB0AARANI
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-036-036/341-D
(Vilai)
|
2906017000NRG23180420220046375
|
18/04/2022
|
Gopal
|
2906017WL001696
|
Gopal
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520779
|
|
Gopal
|
()
|
|
3
|
ARNI
|
TN-06-017-036-036/401-A
(Vilai)
|
2906017000NRG23180420220046391
|
18/04/2022
|
VIJAYAKUMAR
|
2906017WL001696
|
VIJAYAKUMAR
|
00078
|
CNRB0000949
|
281
|
281
|
Processed
|
12/05/2022
|
|
017520779
|
|
VIJAYAKUMAR
|
()
|
|
4
|
ARNI
|
TN-06-017-036-036/418-A
(Vilai)
|
2906017000NRG23180420220046392
|
18/04/2022
|
Panchaboshanam
|
2906017WL001696
|
Panchaboshanam
|
00078
|
CNRB0000949
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017520779
|
|
Panchaboshanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-036-001/416-A
(Vilai)
|
2906017000NRG23180420220046330
|
18/04/2022
|
Deivayanai
|
2906017WL001696
|
Deivayanai
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Deivayanai
|
()
|
|
6
|
ARNI
|
TN-06-017-036-036/115-A
(Vilai)
|
2906017000NRG23180420220046332
|
18/04/2022
|
Aruputham R
|
2906017WL001696
|
Aruputham R
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Aruputham R
|
()
|
|
7
|
ARNI
|
TN-06-017-036-036/150-A
(Vilai)
|
2906017000NRG23180420220046341
|
18/04/2022
|
Kanchana
|
2906017WL001696
|
Kanchana
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kanchana
|
()
|
|
8
|
ARNI
|
TN-06-017-036-036/161-A
(Vilai)
|
2906017000NRG23180420220046344
|
18/04/2022
|
Selvapushanam
|
2906017WL001696
|
Selvapushanam
|
00176
|
IDIB000A029
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvapushanam
|
()
|
|
9
|
ARNI
|
TN-06-017-036-036/192-A
(Vilai)
|
2906017000NRG23180420220046348
|
18/04/2022
|
VIJAYA
|
2906017WL001696
|
VIJAYA
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
VIJAYA
|
()
|
|
10
|
ARNI
|
TN-06-017-036-036/269-A
(Vilai)
|
2906017000NRG23180420220046363
|
18/04/2022
|
Salammal
|
2906017WL001696
|
Salammal
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Salammal
|
()
|
|
11
|
ARNI
|
TN-06-017-036-036/299-a
(Vilai)
|
2906017000NRG23180420220046368
|
18/04/2022
|
Jaya D
|
2906017WL001696
|
Jaya D
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jaya D
|
()
|
|
12
|
ARNI
|
TN-06-017-036-036/311-a
(Vilai)
|
2906017000NRG23180420220046370
|
18/04/2022
|
Simiyan
|
2906017WL001696
|
Simiyan
|
00176
|
IDIB000A029
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520779
|
|
Simiyan
|
()
|
|
13
|
ARNI
|
TN-06-017-036-036/331-C
(Vilai)
|
2906017000NRG23180420220046372
|
18/04/2022
|
Pachiammal
|
2906017WL001696
|
Pachiammal
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pachiammal
|
()
|
|
14
|
ARNI
|
TN-06-017-036-036/380-A
(Vilai)
|
2906017000NRG23180420220046386
|
18/04/2022
|
Amudha
|
2906017WL001696
|
Amudha
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amudha
|
()
|
|
15
|
ARNI
|
TN-06-017-036-036/384-A
(Vilai)
|
2906017000NRG23180420220046388
|
18/04/2022
|
Rajalakshmi
|
2906017WL001696
|
Rajalakshmi
|
00176
|
IDIB000A029
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajalakshmi
|
()
|
|
16
|
ARNI
|
TN-06-017-036-036/389-A
(Vilai)
|
2906017000NRG23180420220046390
|
18/04/2022
|
Revathi
|
2906017WL001696
|
Revathi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Revathi
|
()
|
|
17
|
ARNI
|
TN-06-017-036-036/427-A
(Vilai)
|
2906017000NRG23180420220046395
|
18/04/2022
|
Kalaivani
|
2906017WL001696
|
Kalaivani
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kalaivani
|
()
|
|
18
|
ARNI
|
TN-06-017-036-036/56-A
(Vilai)
|
2906017000NRG23180420220046398
|
18/04/2022
|
Murugasan
|
2906017WL001696
|
Murugasan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Murugasan
|
()
|
|
19
|
ARNI
|
TN-06-017-036-036/84-A
(Vilai)
|
2906017000NRG23180420220046401
|
18/04/2022
|
Kala
|
2906017WL001696
|
Kala
|
00176
|
IDIB000A029
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16854
|
16854
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
TN-06-017-036-036/195-A
(Vilai)
|
2906017000NRG23180420220046349
|
18/04/2022
|
Manjula
|
2906017WL001696
|
Manjula
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manjula
|
()
|
|
21
|
ARNI
|
TN-06-017-036-036/216-A
(Vilai)
|
2906017000NRG23180420220046353
|
18/04/2022
|
Sujatha
|
2906017WL001696
|
Sujatha
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sujatha
|
()
|
|
22
|
ARNI
|
TN-06-017-036-036/375-A
(Vilai)
|
2906017000NRG23180420220046383
|
18/04/2022
|
Kasthuri
|
2906017WL001696
|
Kasthuri
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kasthuri
|
()
|
|
23
|
ARNI
|
TN-06-017-036-036/378-A
(Vilai)
|
2906017000NRG23180420220046384
|
18/04/2022
|
Kavitha
|
2906017WL001696
|
Kavitha
|
00415
|
SBIN0000808
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kavitha
|
()
|
|
24
|
ARNI
|
TN-06-017-036-036/388-A
(Vilai)
|
2906017000NRG23180420220046389
|
18/04/2022
|
Pavithra
|
2906017WL001696
|
Pavithra
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pavithra
|
()
|
|
25
|
ARNI
|
TN-06-017-036-036/425-A
(Vilai)
|
2906017000NRG23180420220046393
|
18/04/2022
|
Valarmathi
|
2906017WL001696
|
Valarmathi
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Valarmathi
|
()
|
|
26
|
ARNI
|
TN-06-017-036-036/426-A
(Vilai)
|
2906017000NRG23180420220046394
|
18/04/2022
|
Kasthuri
|
2906017WL001696
|
Kasthuri
|
00415
|
SBIN0000808
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kasthuri
|
()
|
|
27
|
ARNI
|
TN-06-017-036-036/446-A
(Vilai)
|
2906017000NRG23180420220046396
|
18/04/2022
|
NARMADHA
|
2906017WL001696
|
NARMADHA
|
00415
|
SBIN0000808
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
NARMADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
TN-06-017-036-036/379-A
(Vilai)
|
2906017000NRG23180420220046385
|
18/04/2022
|
Selvi
|
2906017WL001696
|
Selvi
|
00415
|
SBIN0070831
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
29
|
ARNI
|
TN-06-017-036-036/383-A
(Vilai)
|
2906017000NRG23180420220046387
|
18/04/2022
|
Asha
|
2906017WL001696
|
Asha
|
00415
|
SBIN0070831
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
Asha
|
()
|
|
30
|
ARNI
|
TN-06-017-036-036/90-B
(Vilai)
|
2906017000NRG23180420220046404
|
18/04/2022
|
Dhanalakshmi
|
2906017WL001696
|
Dhanalakshmi
|
00415
|
SBIN0070831
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32030
|
32030
|
|
|
|
|
|
|
|