|
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-06-017-023-001/41-a
(Poosimalaikuppam)
|
2906017000NRG23261220224119004
|
26/12/2022
|
Jaya
|
2906017WL094926
|
Jaya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254535
|
Account closed
|
|
|
|
2
|
ARNI
|
TN-06-017-023-001/465-a
(Poosimalaikuppam)
|
2906017000NRG23261220224119005
|
26/12/2022
|
Vijayarayhika
|
2906017WL094926
|
Vijayarayhika
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vijayarayhika
|
()
|
|
3
|
ARNI
|
TN-06-017-023-001/743-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119007
|
26/12/2022
|
Lokeswari
|
2906017WL094926
|
Lokeswari
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Lokeswari
|
()
|
|
4
|
ARNI
|
TN-06-017-023-002/428-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119009
|
26/12/2022
|
BAKIYAMMAL
|
2906017WL094926
|
BAKIYAMMAL
|
00415
|
SBIN0007790
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254535
|
Account closed
|
|
|
|
5
|
ARNI
|
TN-06-017-023-002/508-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119010
|
26/12/2022
|
Nagavalli
|
2906017WL094926
|
Nagavalli
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nagavalli
|
()
|
|
6
|
ARNI
|
TN-06-017-023-002/692-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119011
|
26/12/2022
|
Saraswathi
|
2906017WL094926
|
Saraswathi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Saraswathi
|
()
|
|
7
|
ARNI
|
TN-06-017-023-002/706-D
(Poosimalaikuppam)
|
2906017000NRG23261220224119012
|
26/12/2022
|
SELVARANI
|
2906017WL094926
|
SELVARANI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELVARANI
|
()
|
|
8
|
ARNI
|
TN-06-017-023-002/790-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119013
|
26/12/2022
|
Rekha
|
2906017WL094926
|
Rekha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rekha
|
()
|
|
9
|
ARNI
|
TN-06-017-023-023/110-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119014
|
26/12/2022
|
MALAR
|
2906017WL094926
|
MALAR
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
MALAR
|
()
|
|
10
|
ARNI
|
TN-06-017-023-023/111-a
(Poosimalaikuppam)
|
2906017000NRG23261220224119015
|
26/12/2022
|
Settu
|
2906017WL094926
|
Settu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Settu
|
()
|
|
11
|
ARNI
|
TN-06-017-023-023/130-B
(Poosimalaikuppam)
|
2906017000NRG23261220224119016
|
26/12/2022
|
Nagammal
|
2906017WL094926
|
Nagammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nagammal
|
()
|
|
12
|
ARNI
|
TN-06-017-023-023/151-a
(Poosimalaikuppam)
|
2906017000NRG23261220224119017
|
26/12/2022
|
Kalaiarasi
|
2906017WL094926
|
Kalaiarasi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kalaiarasi
|
()
|
|
13
|
ARNI
|
TN-06-017-023-023/153-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119018
|
26/12/2022
|
Nirmala
|
2906017WL094926
|
Nirmala
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nirmala
|
()
|
|
14
|
ARNI
|
TN-06-017-023-023/159-a
(Poosimalaikuppam)
|
2906017000NRG23261220224119019
|
26/12/2022
|
Geetha
|
2906017WL094926
|
Geetha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Geetha
|
()
|
|
15
|
ARNI
|
TN-06-017-023-023/197-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119021
|
26/12/2022
|
Mala
|
2906017WL094926
|
Mala
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Mala
|
()
|
|
16
|
ARNI
|
TN-06-017-023-023/237-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119024
|
26/12/2022
|
Bathma
|
2906017WL094926
|
Bathma
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
Bathma
|
()
|
|
17
|
ARNI
|
TN-06-017-023-023/263-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119025
|
26/12/2022
|
Valliammal
|
2906017WL094926
|
Valliammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Valliammal
|
()
|
|
18
|
ARNI
|
TN-06-017-023-023/285-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119028
|
26/12/2022
|
SANTHI
|
2906017WL094926
|
SANTHI
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
SANTHI
|
()
|
|
19
|
ARNI
|
TN-06-017-023-023/4-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119030
|
26/12/2022
|
Sarasa
|
2906017WL094926
|
Sarasa
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sarasa
|
()
|
|
20
|
ARNI
|
TN-06-017-023-023/423-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119032
|
26/12/2022
|
SIVAGANTHA
|
2906017WL094926
|
SIVAGANTHA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
SIVAGANTHA
|
()
|
|
21
|
ARNI
|
TN-06-017-023-023/466-a
(Poosimalaikuppam)
|
2906017000NRG23261220224119034
|
26/12/2022
|
Sumathi
|
2906017WL094926
|
Sumathi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sumathi
|
()
|
|
22
|
ARNI
|
TN-06-017-023-023/468-a
(Poosimalaikuppam)
|
2906017000NRG23261220224119035
|
26/12/2022
|
Poonikodi
|
2906017WL094926
|
Poonikodi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Poonikodi
|
()
|
|
23
|
ARNI
|
TN-06-017-023-023/470-a
(Poosimalaikuppam)
|
2906017000NRG23261220224119037
|
26/12/2022
|
Kaveri
|
2906017WL094926
|
Kaveri
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kaveri
|
()
|
|
24
|
ARNI
|
TN-06-017-023-023/471-B
(Poosimalaikuppam)
|
2906017000NRG23261220224119038
|
26/12/2022
|
Alamelu
|
2906017WL094926
|
Alamelu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Alamelu
|
()
|
|
25
|
ARNI
|
TN-06-017-023-023/473-a
(Poosimalaikuppam)
|
2906017000NRG23261220224119040
|
26/12/2022
|
vALLI
|
2906017WL094926
|
vALLI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
vALLI
|
()
|
|
26
|
ARNI
|
TN-06-017-023-023/474-a
(Poosimalaikuppam)
|
2906017000NRG23261220224119041
|
26/12/2022
|
Bapina
|
2906017WL094926
|
Bapina
|
00415
|
SBIN0007790
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254535
|
Account closed
|
|
|
|
27
|
ARNI
|
TN-06-017-023-023/476-a
(Poosimalaikuppam)
|
2906017000NRG23261220224119042
|
26/12/2022
|
Kalayani
|
2906017WL094926
|
Kalayani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kalayani
|
()
|
|
28
|
ARNI
|
TN-06-017-023-023/477-a
(Poosimalaikuppam)
|
2906017000NRG23261220224119043
|
26/12/2022
|
Vengammal
|
2906017WL094926
|
Vengammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vengammal
|
()
|
|
29
|
ARNI
|
TN-06-017-023-023/478-a
(Poosimalaikuppam)
|
2906017000NRG23261220224119044
|
26/12/2022
|
Santha
|
2906017WL094926
|
Santha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Santha
|
()
|
|
30
|
ARNI
|
TN-06-017-023-023/485-a
(Poosimalaikuppam)
|
2906017000NRG23261220224119047
|
26/12/2022
|
Chinnapaiyan
|
2906017WL094926
|
Chinnapaiyan
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Chinnapaiyan
|
()
|
|
31
|
ARNI
|
TN-06-017-023-023/489-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119048
|
26/12/2022
|
Selvi
|
2906017WL094926
|
Selvi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Selvi
|
()
|
|
32
|
ARNI
|
TN-06-017-023-023/501-C
(Poosimalaikuppam)
|
2906017000NRG23261220224119049
|
26/12/2022
|
Mageshwari
|
2906017WL094926
|
Mageshwari
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Mageshwari
|
()
|
|
33
|
ARNI
|
TN-06-017-023-023/503-B
(Poosimalaikuppam)
|
2906017000NRG23261220224119050
|
26/12/2022
|
Latha
|
2906017WL094926
|
Latha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Latha
|
()
|
|
34
|
ARNI
|
TN-06-017-023-023/507-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119051
|
26/12/2022
|
Poongkodi
|
2906017WL094926
|
Poongkodi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Poongkodi
|
()
|
|
35
|
ARNI
|
TN-06-017-023-023/511-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119052
|
26/12/2022
|
Settu
|
2906017WL094926
|
Settu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Settu
|
()
|
|
36
|
ARNI
|
TN-06-017-023-023/511-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119053
|
26/12/2022
|
Sudha
|
2906017WL094926
|
Sudha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sudha
|
()
|
|
37
|
ARNI
|
TN-06-017-023-023/512-B
(Poosimalaikuppam)
|
2906017000NRG23261220224119054
|
26/12/2022
|
Saraswathi
|
2906017WL094926
|
Saraswathi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Saraswathi
|
()
|
|
38
|
ARNI
|
TN-06-017-023-023/513-B
(Poosimalaikuppam)
|
2906017000NRG23261220224119056
|
26/12/2022
|
KASTHURI
|
2906017WL094926
|
KASTHURI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KASTHURI
|
()
|
|
39
|
ARNI
|
TN-06-017-023-023/515-B
(Poosimalaikuppam)
|
2906017000NRG23261220224119058
|
26/12/2022
|
Lakshmi
|
2906017WL094926
|
Lakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Lakshmi
|
()
|
|
40
|
ARNI
|
TN-06-017-023-023/516-B
(Poosimalaikuppam)
|
2906017000NRG23261220224119059
|
26/12/2022
|
Rosi
|
2906017WL094926
|
Rosi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rosi
|
()
|
|
41
|
ARNI
|
TN-06-017-023-023/518-B
(Poosimalaikuppam)
|
2906017000NRG23261220224119060
|
26/12/2022
|
Banupriya
|
2906017WL094926
|
Banupriya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Banupriya
|
()
|
|
42
|
ARNI
|
TN-06-017-023-023/519-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119062
|
26/12/2022
|
Naveetham
|
2906017WL094926
|
Naveetham
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Naveetham
|
()
|
|
43
|
ARNI
|
TN-06-017-023-023/519-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119061
|
26/12/2022
|
Settu
|
2906017WL094926
|
Settu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Settu
|
()
|
|
44
|
ARNI
|
TN-06-017-023-023/558-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119064
|
26/12/2022
|
Selvi
|
2906017WL094926
|
Selvi
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Selvi
|
()
|
|
45
|
ARNI
|
TN-06-017-023-023/566-B
(Poosimalaikuppam)
|
2906017000NRG23261220224119065
|
26/12/2022
|
Devaki
|
2906017WL094926
|
Devaki
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Devaki
|
()
|
|
46
|
ARNI
|
TN-06-017-023-023/573-C
(Poosimalaikuppam)
|
2906017000NRG23261220224119066
|
26/12/2022
|
Lakshmi
|
2906017WL094926
|
Lakshmi
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Lakshmi
|
()
|
|
47
|
ARNI
|
TN-06-017-023-023/581-B
(Poosimalaikuppam)
|
2906017000NRG23261220224119069
|
26/12/2022
|
Selvi
|
2906017WL094926
|
Selvi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Selvi
|
()
|
|
48
|
ARNI
|
TN-06-017-023-023/585-B
(Poosimalaikuppam)
|
2906017000NRG23261220224119070
|
26/12/2022
|
Sagunthala
|
2906017WL094926
|
Sagunthala
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sagunthala
|
()
|
|
49
|
ARNI
|
TN-06-017-023-023/586-B
(Poosimalaikuppam)
|
2906017000NRG23261220224119071
|
26/12/2022
|
Gomathi
|
2906017WL094926
|
Gomathi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Gomathi
|
()
|
|
50
|
ARNI
|
TN-06-017-023-023/607-B
(Poosimalaikuppam)
|
2906017000NRG23261220224119072
|
26/12/2022
|
Vengammal
|
2906017WL094926
|
Vengammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vengammal
|
()
|
|
51
|
ARNI
|
TN-06-017-023-023/637-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119076
|
26/12/2022
|
Samundeshwari
|
2906017WL094926
|
Samundeshwari
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Samundeshwari
|
()
|
|
52
|
ARNI
|
TN-06-017-023-023/684-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119078
|
26/12/2022
|
Chinnakulandai
|
2906017WL094926
|
Chinnakulandai
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Chinnakulandai
|
()
|
|
53
|
ARNI
|
TN-06-017-023-023/689-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119079
|
26/12/2022
|
Nageshwari
|
2906017WL094926
|
Nageshwari
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nageshwari
|
()
|
|
54
|
ARNI
|
TN-06-017-023-023/709-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119080
|
26/12/2022
|
GANDHIMATHI
|
2906017WL094926
|
GANDHIMATHI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
GANDHIMATHI
|
()
|
|
55
|
ARNI
|
TN-06-017-023-023/715-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119081
|
26/12/2022
|
Reaka
|
2906017WL094926
|
Reaka
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Reaka
|
()
|
|
56
|
ARNI
|
TN-06-017-023-023/724-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119082
|
26/12/2022
|
Nithiya
|
2906017WL094926
|
Nithiya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nithiya
|
()
|
|
57
|
ARNI
|
TN-06-017-023-023/765-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119083
|
26/12/2022
|
Prakasam
|
2906017WL094926
|
Prakasam
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Prakasam
|
()
|
|
58
|
ARNI
|
TN-06-017-023-023/832-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119086
|
26/12/2022
|
Sivasankari
|
2906017WL094926
|
Sivasankari
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sivasankari
|
()
|
|
59
|
ARNI
|
TN-06-017-023-025/672-A
(Poosimalaikuppam)
|
2906017000NRG23261220224119089
|
26/12/2022
|
Suganya
|
2906017WL094926
|
Suganya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|