|
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-06-017-006-006/152-A
(Irumbedu)
|
2906017000NRG23061020222969616
|
06/10/2022
|
ARUNACHALAM
|
2906017WL070748
|
ARUNACHALAM
|
00078
|
CNRB0000949
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431899
|
|
ARUNACHALAM
|
()
|
|
2
|
ARNI
|
TN-06-017-006-011/1726-A
(Irumbedu)
|
2906017000NRG23061020222969649
|
06/10/2022
|
REKHA
|
2906017WL070748
|
REKHA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
REKHA
|
()
|
|
3
|
ARNI
|
TN-06-017-006-011/1859-A
(Irumbedu)
|
2906017000NRG23061020222969651
|
06/10/2022
|
PONNI
|
2906017WL070748
|
PONNI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
PONNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-006-004/1810-A
(Irumbedu)
|
2906017000NRG23061020222969591
|
06/10/2022
|
KANRAIYAN
|
2906017WL070748
|
KANRAIYAN
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
KANRAIYAN
|
()
|
|
5
|
ARNI
|
TN-06-017-006-004/1812-A
(Irumbedu)
|
2906017000NRG23061020222969592
|
06/10/2022
|
PRATAP PARTHIBAN
|
2906017WL070748
|
PRATAP PARTHIBAN
|
00176
|
IDIB000A141
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431899
|
|
PRATAP PARTHIBAN
|
()
|
|
6
|
ARNI
|
TN-06-017-006-004/1814-A
(Irumbedu)
|
2906017000NRG23061020222969593
|
06/10/2022
|
KUMARI MAHALINGAM
|
2906017WL070748
|
KUMARI MAHALINGAM
|
00176
|
IDIB000A141
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431899
|
|
KUMARI MAHALINGAM
|
()
|
|
7
|
ARNI
|
TN-06-017-006-004/1833-A
(Irumbedu)
|
2906017000NRG23061020222969594
|
06/10/2022
|
KAVITHA
|
2906017WL070748
|
KAVITHA
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
KAVITHA
|
()
|
|
8
|
ARNI
|
TN-06-017-006-006/117-A
(Irumbedu)
|
2906017000NRG23061020222969596
|
06/10/2022
|
SELVI GOPI
|
2906017WL070748
|
SELVI GOPI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
SELVI GOPI
|
()
|
|
9
|
ARNI
|
TN-06-017-006-006/1212-a
(Irumbedu)
|
2906017000NRG23061020222969599
|
06/10/2022
|
JAYASEELAN
|
2906017WL070748
|
JAYASEELAN
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
JAYASEELAN
|
()
|
|
10
|
ARNI
|
TN-06-017-006-006/1215-a
(Irumbedu)
|
2906017000NRG23061020222969601
|
06/10/2022
|
KESAVAN
|
2906017WL070748
|
KESAVAN
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
KESAVAN
|
()
|
|
11
|
ARNI
|
TN-06-017-006-006/1219-a
(Irumbedu)
|
2906017000NRG23061020222969602
|
06/10/2022
|
SETHU
|
2906017WL070748
|
SETHU
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
SETHU
|
()
|
|
12
|
ARNI
|
TN-06-017-006-006/1278-a
(Irumbedu)
|
2906017000NRG23061020222969606
|
06/10/2022
|
AMARESAN
|
2906017WL070748
|
AMARESAN
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
AMARESAN
|
()
|
|
13
|
ARNI
|
TN-06-017-006-006/1538-B
(Irumbedu)
|
2906017000NRG23061020222969617
|
06/10/2022
|
RAMU
|
2906017WL070748
|
RAMU
|
00176
|
IDIB000A141
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAMU
|
()
|
|
14
|
ARNI
|
TN-06-017-006-006/1945-A
(Irumbedu)
|
2906017000NRG23061020222969622
|
06/10/2022
|
VARALAKSHMI
|
2906017WL070748
|
VARALAKSHMI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
VARALAKSHMI
|
()
|
|
15
|
ARNI
|
TN-06-017-006-006/570-A
(Irumbedu)
|
2906017000NRG23061020222969639
|
06/10/2022
|
KUMAR KANNAN
|
2906017WL070748
|
KUMAR KANNAN
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431899
|
|
KUMAR KANNAN
|
()
|
|
16
|
ARNI
|
TN-06-017-006-011/2140-A
(Irumbedu)
|
2906017000NRG23061020222969653
|
06/10/2022
|
Ranganathan
|
2906017WL070748
|
Ranganathan
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ranganathan
|
()
|
|
17
|
ARNI
|
TN-06-017-006-016/1836-A
(Irumbedu)
|
2906017000NRG23061020222969655
|
06/10/2022
|
VALARMATHI
|
2906017WL070748
|
VALARMATHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
VALARMATHI
|
()
|
|
18
|
ARNI
|
TN-06-017-006-016/1877-A
(Irumbedu)
|
2906017000NRG23061020222969657
|
06/10/2022
|
RAGHU SAMPATH
|
2906017WL070748
|
RAGHU SAMPATH
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAGHU SAMPATH
|
()
|
|
19
|
ARNI
|
TN-06-017-006-016/1881-A
(Irumbedu)
|
2906017000NRG23061020222969658
|
06/10/2022
|
MUNIYAN
|
2906017WL070748
|
MUNIYAN
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431899
|
|
MUNIYAN
|
()
|
|
20
|
ARNI
|
TN-06-017-006-016/1939-A
(Irumbedu)
|
2906017000NRG23061020222969659
|
06/10/2022
|
BABI
|
2906017WL070748
|
BABI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
BABI
|
()
|
|
21
|
ARNI
|
TN-06-017-006-016/1955-A
(Irumbedu)
|
2906017000NRG23061020222969660
|
06/10/2022
|
JAYANTHI
|
2906017WL070748
|
JAYANTHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
JAYANTHI
|
()
|
|
22
|
ARNI
|
TN-06-017-006-016/2113-A
(Irumbedu)
|
2906017000NRG23061020222969663
|
06/10/2022
|
Padmanaban
|
2906017WL070748
|
Padmanaban
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Padmanaban
|
()
|
|
23
|
ARNI
|
TN-06-017-006-016/2120-A
(Irumbedu)
|
2906017000NRG23061020222969664
|
06/10/2022
|
POONKODI
|
2906017WL070748
|
POONKODI
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431899
|
|
POONKODI
|
()
|
|
24
|
ARNI
|
TN-06-017-006-016/2121-A
(Irumbedu)
|
2906017000NRG23061020222969665
|
06/10/2022
|
SATHIYA
|
2906017WL070748
|
SATHIYA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17938
|
17938
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
TN-06-017-006-011/1856-A
(Irumbedu)
|
2906017000NRG23061020222969650
|
06/10/2022
|
SUJATHA
|
2906017WL070748
|
SUJATHA
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431899
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
TN-06-017-006-006/1861-A
(Irumbedu)
|
2906017000NRG23061020222969621
|
06/10/2022
|
SANGEETHA
|
2906017WL070748
|
SANGEETHA
|
00177
|
IOBA0002570
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431899
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-006-006/1178-a
(Irumbedu)
|
2906017000NRG23061020222969597
|
06/10/2022
|
Karunanithi
|
2906017WL070748
|
Karunanithi
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Karunanithi
|
()
|
|
28
|
ARNI
|
TN-06-017-006-006/1315-a
(Irumbedu)
|
2906017000NRG23061020222969609
|
06/10/2022
|
MANI D
|
2906017WL070748
|
MANI D
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
MANI D
|
()
|
|
29
|
ARNI
|
TN-06-017-006-006/2-A
(Irumbedu)
|
2906017000NRG23061020222969623
|
06/10/2022
|
MURUVAI
|
2906017WL070748
|
MURUVAI
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431899
|
|
MURUVAI
|
()
|
|
30
|
ARNI
|
TN-06-017-006-006/458-A
(Irumbedu)
|
2906017000NRG23061020222969633
|
06/10/2022
|
Viaya
|
2906017WL070748
|
Viaya
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Viaya
|
()
|
|
31
|
ARNI
|
TN-06-017-006-006/507-A
(Irumbedu)
|
2906017000NRG23061020222969635
|
06/10/2022
|
MANIKANDAN
|
2906017WL070748
|
MANIKANDAN
|
00415
|
SBIN0000808
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431899
|
|
MANIKANDAN
|
()
|
|
32
|
ARNI
|
TN-06-017-006-006/824-A
(Irumbedu)
|
2906017000NRG23061020222969644
|
06/10/2022
|
Uma
|
2906017WL070748
|
Uma
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Uma
|
()
|
|
33
|
ARNI
|
TN-06-017-006-009/2067-A
(Irumbedu)
|
2906017000NRG23061020222969647
|
06/10/2022
|
UMAPRIYA
|
2906017WL070748
|
UMAPRIYA
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431899
|
|
UMAPRIYA
|
()
|
|
34
|
ARNI
|
TN-06-017-006-016/1876-A
(Irumbedu)
|
2906017000NRG23061020222969656
|
06/10/2022
|
SIVASANKARI
|
2906017WL070748
|
SIVASANKARI
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
SIVASANKARI
|
()
|
|
35
|
ARNI
|
TN-06-017-006-016/1981-A
(Irumbedu)
|
2906017000NRG23061020222969661
|
06/10/2022
|
SATHYA
|
2906017WL070748
|
SATHYA
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
SATHYA
|
()
|
|
36
|
ARNI
|
TN-06-017-006-016/2107-A
(Irumbedu)
|
2906017000NRG23061020222969662
|
06/10/2022
|
Manjula
|
2906017WL070748
|
Manjula
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431899
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-006-011/2127-A
(Irumbedu)
|
2906017000NRG23061020222969652
|
06/10/2022
|
VASANTHI
|
2906017WL070748
|
VASANTHI
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31321
|
31321
|
|
|
|
|
|
|
|