|
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-06-017-027-001/805-A
(Rattinamangalam)
|
2906017000NRG23290520220526425
|
31/05/2022
|
MALATHI RAJA
|
2906017WL015451
|
MALATHI RAJA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630619
|
|
MALATHI RAJA
|
()
|
|
2
|
ARNI
|
TN-06-017-027-001/874-A
(Rattinamangalam)
|
2906017000NRG23290520220526430
|
31/05/2022
|
CHINNAKULANDAI
|
2906017WL015451
|
CHINNAKULANDAI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHINNAKULANDAI
|
()
|
|
3
|
ARNI
|
TN-06-017-027-002/1051-A
(Rattinamangalam)
|
2906017000NRG23290520220526441
|
31/05/2022
|
RANI
|
2906017WL015451
|
RANI
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
04/06/2022
|
|
009630619
|
|
RANI
|
()
|
|
4
|
ARNI
|
TN-06-017-027-027/873-A
(Rattinamangalam)
|
2906017000NRG23290520220526497
|
31/05/2022
|
JAMUNARANI
|
2906017WL015451
|
JAMUNARANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
JAMUNARANI
|
()
|
|
5
|
ARNI
|
TN-06-017-027-027/977-A
(Rattinamangalam)
|
2906017000NRG23290520220526504
|
31/05/2022
|
BHUVANESWARI
|
2906017WL015451
|
BHUVANESWARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5849
|
5849
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-027-001/1058-A
(Rattinamangalam)
|
2906017000NRG23290520220526410
|
31/05/2022
|
JAMUNARANI
|
2906017WL015451
|
JAMUNARANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
JAMUNARANI
|
()
|
|
7
|
ARNI
|
TN-06-017-027-001/885-A
(Rattinamangalam)
|
2906017000NRG23290520220526431
|
31/05/2022
|
VIJAYALAKSHMI
|
2906017WL015451
|
VIJAYALAKSHMI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIJAYALAKSHMI
|
()
|
|
8
|
ARNI
|
TN-06-017-027-001/896-A
(Rattinamangalam)
|
2906017000NRG23290520220526434
|
31/05/2022
|
PAVUNAMMAL
|
2906017WL015451
|
PAVUNAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PAVUNAMMAL
|
()
|
|
9
|
ARNI
|
TN-06-017-027-001/902-A
(Rattinamangalam)
|
2906017000NRG23290520220526435
|
31/05/2022
|
UMA
|
2906017WL015451
|
UMA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
UMA
|
()
|
|
10
|
ARNI
|
TN-06-017-027-001/905-A
(Rattinamangalam)
|
2906017000NRG23290520220526436
|
31/05/2022
|
ROJA
|
2906017WL015451
|
ROJA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
ROJA
|
()
|
|
11
|
ARNI
|
TN-06-017-027-001/995-A
(Rattinamangalam)
|
2906017000NRG23290520220526439
|
31/05/2022
|
MANI M
|
2906017WL015451
|
MANI M
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
MANI M
|
()
|
|
12
|
ARNI
|
TN-06-017-027-027/1073-A
(Rattinamangalam)
|
2906017000NRG23290520220526445
|
31/05/2022
|
KANCHANA
|
2906017WL015451
|
KANCHANA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
KANCHANA
|
()
|
|
13
|
ARNI
|
TN-06-017-027-027/279-A
(Rattinamangalam)
|
2906017000NRG23290520220526461
|
31/05/2022
|
KUPPUSAMY
|
2906017WL015451
|
KUPPUSAMY
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
KUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-027-001/870-A
(Rattinamangalam)
|
2906017000NRG23290520220526428
|
31/05/2022
|
SONIYA
|
2906017WL015451
|
SONIYA
|
00177
|
IOBA0002570
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
SONIYA
|
()
|
|
15
|
ARNI
|
TN-06-017-027-027/1066-A
(Rattinamangalam)
|
2906017000NRG23290520220526444
|
31/05/2022
|
KAMALA
|
2906017WL015451
|
KAMALA
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-027-001/871-A
(Rattinamangalam)
|
2906017000NRG23290520220526429
|
31/05/2022
|
DILSHATH
|
2906017WL015451
|
DILSHATH
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
DILSHATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-027-027/906-A
(Rattinamangalam)
|
2906017000NRG23290520220526501
|
31/05/2022
|
MENAGA DAYALAN
|
2906017WL015451
|
MENAGA DAYALAN
|
00354
|
PUNB0792500
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630619
|
|
MENAGA DAYALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
TN-06-017-027-027/1053-A
(Rattinamangalam)
|
2906017000NRG23290520220526442
|
31/05/2022
|
PRIYA
|
2906017WL015451
|
PRIYA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PRIYA
|
()
|
|
19
|
ARNI
|
TN-06-017-027-027/228-A
(Rattinamangalam)
|
2906017000NRG23290520220526454
|
31/05/2022
|
Rani
|
2906017WL015451
|
Rani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
TN-06-017-027-001/1000-A
(Rattinamangalam)
|
2906017000NRG23290520220526408
|
31/05/2022
|
SASIKALA
|
2906017WL015451
|
SASIKALA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SASIKALA
|
()
|
|
21
|
ARNI
|
TN-06-017-027-001/1021-A
(Rattinamangalam)
|
2906017000NRG23290520220526409
|
31/05/2022
|
BANUPRIYA
|
2906017WL015451
|
BANUPRIYA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
BANUPRIYA
|
()
|
|
22
|
ARNI
|
TN-06-017-027-001/649-A
(Rattinamangalam)
|
2906017000NRG23290520220526422
|
31/05/2022
|
Parameswari
|
2906017WL015451
|
Parameswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Parameswari
|
()
|
|
23
|
ARNI
|
TN-06-017-027-001/800-A
(Rattinamangalam)
|
2906017000NRG23290520220526423
|
31/05/2022
|
SAROJA
|
2906017WL015451
|
SAROJA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAROJA
|
()
|
|
24
|
ARNI
|
TN-06-017-027-001/803-A
(Rattinamangalam)
|
2906017000NRG23290520220526424
|
31/05/2022
|
SUMATHI
|
2906017WL015451
|
SUMATHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUMATHI
|
()
|
|
25
|
ARNI
|
TN-06-017-027-001/825-A
(Rattinamangalam)
|
2906017000NRG23290520220526426
|
31/05/2022
|
KANTHA KANNIYAPPAN
|
2906017WL015451
|
KANTHA KANNIYAPPAN
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
KANTHA KANNIYAPPAN
|
()
|
|
26
|
ARNI
|
TN-06-017-027-001/895-A
(Rattinamangalam)
|
2906017000NRG23290520220526433
|
31/05/2022
|
KUPPU
|
2906017WL015451
|
KUPPU
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
KUPPU
|
()
|
|
27
|
ARNI
|
TN-06-017-027-001/929-A
(Rattinamangalam)
|
2906017000NRG23290520220526437
|
31/05/2022
|
ALAMELU
|
2906017WL015451
|
ALAMELU
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
ALAMELU
|
()
|
|
28
|
ARNI
|
TN-06-017-027-001/932-A
(Rattinamangalam)
|
2906017000NRG23290520220526438
|
31/05/2022
|
SARANYA
|
2906017WL015451
|
SARANYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SARANYA
|
()
|
|
29
|
ARNI
|
TN-06-017-027-001/998-A
(Rattinamangalam)
|
2906017000NRG23290520220526440
|
31/05/2022
|
SASIREKHA
|
2906017WL015451
|
SASIREKHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SASIREKHA
|
()
|
|
30
|
ARNI
|
TN-06-017-027-027/1074-A
(Rattinamangalam)
|
2906017000NRG23290520220526446
|
31/05/2022
|
VENKATESAN
|
2906017WL015451
|
VENKATESAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
VENKATESAN
|
()
|
|
31
|
ARNI
|
TN-06-017-027-027/143-A
(Rattinamangalam)
|
2906017000NRG23290520220526449
|
31/05/2022
|
CHINNAPAIYAN
|
2906017WL015451
|
CHINNAPAIYAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHINNAPAIYAN
|
()
|
|
32
|
ARNI
|
TN-06-017-027-027/15-A
(Rattinamangalam)
|
2906017000NRG23290520220526450
|
31/05/2022
|
POOSANAMMAL
|
2906017WL015451
|
POOSANAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
POOSANAMMAL
|
()
|
|
33
|
ARNI
|
TN-06-017-027-027/180-A
(Rattinamangalam)
|
2906017000NRG23290520220526453
|
31/05/2022
|
MUNIYAMMAL
|
2906017WL015451
|
MUNIYAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUNIYAMMAL
|
()
|
|
34
|
ARNI
|
TN-06-017-027-027/379-a
(Rattinamangalam)
|
2906017000NRG23290520220526474
|
31/05/2022
|
KUMARI
|
2906017WL015451
|
KUMARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
KUMARI
|
()
|
|
35
|
ARNI
|
TN-06-017-027-027/461-a
(Rattinamangalam)
|
2906017000NRG23290520220526477
|
31/05/2022
|
VENDA
|
2906017WL015451
|
VENDA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
VENDA
|
()
|
|
36
|
ARNI
|
TN-06-017-027-027/762-A
(Rattinamangalam)
|
2906017000NRG23290520220526487
|
31/05/2022
|
PRIYA
|
2906017WL015451
|
PRIYA
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
PRIYA
|
()
|
|
37
|
ARNI
|
TN-06-017-027-027/770-A
(Rattinamangalam)
|
2906017000NRG23290520220526488
|
31/05/2022
|
NIRMAL KUMAR G
|
2906017WL015451
|
NIRMAL KUMAR G
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
NIRMAL KUMAR G
|
()
|
|
38
|
ARNI
|
TN-06-017-027-027/788-A
(Rattinamangalam)
|
2906017000NRG23290520220526489
|
31/05/2022
|
SUBRAMANI
|
2906017WL015451
|
SUBRAMANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUBRAMANI
|
()
|
|
39
|
ARNI
|
TN-06-017-027-027/798-A
(Rattinamangalam)
|
2906017000NRG23290520220526490
|
31/05/2022
|
KANNIYAKUMARI
|
2906017WL015451
|
KANNIYAKUMARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
KANNIYAKUMARI
|
()
|
|
40
|
ARNI
|
TN-06-017-027-027/818-A
(Rattinamangalam)
|
2906017000NRG23290520220526491
|
31/05/2022
|
CHINNAPONNU
|
2906017WL015451
|
CHINNAPONNU
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHINNAPONNU
|
()
|
|
41
|
ARNI
|
TN-06-017-027-027/828-A
(Rattinamangalam)
|
2906017000NRG23290520220526492
|
31/05/2022
|
RAJESWARI
|
2906017WL015451
|
RAJESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJESWARI
|
()
|
|
42
|
ARNI
|
TN-06-017-027-027/852-A
(Rattinamangalam)
|
2906017000NRG23290520220526493
|
31/05/2022
|
SANTHI MANI
|
2906017WL015451
|
SANTHI MANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SANTHI MANI
|
()
|
|
43
|
ARNI
|
TN-06-017-027-027/858-A
(Rattinamangalam)
|
2906017000NRG23290520220526494
|
31/05/2022
|
THILAGAM
|
2906017WL015451
|
THILAGAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
THILAGAM
|
()
|
|
44
|
ARNI
|
TN-06-017-027-027/868-A
(Rattinamangalam)
|
2906017000NRG23290520220526495
|
31/05/2022
|
MANJULA
|
2906017WL015451
|
MANJULA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MANJULA
|
()
|
|
45
|
ARNI
|
TN-06-017-027-027/875-A
(Rattinamangalam)
|
2906017000NRG23290520220526498
|
31/05/2022
|
RANI SETTU
|
2906017WL015451
|
RANI SETTU
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
RANI SETTU
|
()
|
|
46
|
ARNI
|
TN-06-017-027-027/889-A
(Rattinamangalam)
|
2906017000NRG23290520220526499
|
31/05/2022
|
SATHYA
|
2906017WL015451
|
SATHYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SATHYA
|
()
|
|
47
|
ARNI
|
TN-06-017-027-027/898-A
(Rattinamangalam)
|
2906017000NRG23290520220526500
|
31/05/2022
|
JEGATHA MOORTHI
|
2906017WL015451
|
JEGATHA MOORTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
JEGATHA MOORTHI
|
()
|
|
48
|
ARNI
|
TN-06-017-027-027/913-A
(Rattinamangalam)
|
2906017000NRG23290520220526502
|
31/05/2022
|
SUMATHI
|
2906017WL015451
|
SUMATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUMATHI
|
()
|
|
49
|
ARNI
|
TN-06-017-027-027/921-A
(Rattinamangalam)
|
2906017000NRG23290520220526503
|
31/05/2022
|
PACHAIYAMMAL
|
2906017WL015451
|
PACHAIYAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630619
|
|
PACHAIYAMMAL
|
()
|
|
50
|
ARNI
|
TN-06-017-027-027/981-A
(Rattinamangalam)
|
2906017000NRG23290520220526505
|
31/05/2022
|
VASANTHI
|
2906017WL015451
|
VASANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
VASANTHI
|
()
|
|
51
|
ARNI
|
TN-06-017-027-027/982-A
(Rattinamangalam)
|
2906017000NRG23290520220526506
|
31/05/2022
|
MEENATCHI
|
2906017WL015451
|
MEENATCHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MEENATCHI
|
()
|
|
52
|
ARNI
|
TN-06-017-027-028/1055-A
(Rattinamangalam)
|
2906017000NRG23290520220526507
|
31/05/2022
|
UMA
|
2906017WL015451
|
UMA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43872
|
43872
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
TN-06-017-027-001/1068-A
(Rattinamangalam)
|
2906017000NRG23290520220526411
|
31/05/2022
|
KUMAR
|
2906017WL015451
|
KUMAR
|
00468
|
UBIN0827266
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
KUMAR
|
()
|
|
54
|
ARNI
|
TN-06-017-027-001/893-A
(Rattinamangalam)
|
2906017000NRG23290520220526432
|
31/05/2022
|
RAJESWARI
|
2906017WL015451
|
RAJESWARI
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
TN-06-017-027-001/857-A
(Rattinamangalam)
|
2906017000NRG23290520220526427
|
31/05/2022
|
SANTHI
|
2906017WL015451
|
SANTHI
|
00546
|
CIUB0000252
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71656
|
71656
|
|
|
|
|
|
|
|