|
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-06-017-006-006/94-A
(Irumbedu)
|
2906017000NRG23240520220444545
|
24/05/2022
|
VINOTHKUMAR
|
2906017WL013446
|
VINOTHKUMAR
|
00078
|
CNRB0005963
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577067
|
|
VINOTHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-006-006/2082-A
(Irumbedu)
|
2906017000NRG23240520220444510
|
24/05/2022
|
SATHIYAMOORTHI
|
2906017WL013446
|
SATHIYAMOORTHI
|
00089
|
CBIN0285043
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SATHIYAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-006-006/1940-A
(Irumbedu)
|
2906017000NRG23240520220444504
|
24/05/2022
|
PARTHASARATHI
|
2906017WL013446
|
PARTHASARATHI
|
00152
|
HDFC0002240
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARTHASARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-006-006/1439-A
(Irumbedu)
|
2906017000NRG23240520220444483
|
24/05/2022
|
SANTHOSHKUMAR
|
2906017WL013446
|
SANTHOSHKUMAR
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANTHOSHKUMAR
|
()
|
|
5
|
ARNI
|
TN-06-017-006-006/1451-A
(Irumbedu)
|
2906017000NRG23240520220444485
|
24/05/2022
|
VEERAKUMAR
|
2906017WL013446
|
VEERAKUMAR
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
VEERAKUMAR
|
()
|
|
6
|
ARNI
|
TN-06-017-006-006/1688-A
(Irumbedu)
|
2906017000NRG23240520220444493
|
24/05/2022
|
UMAPATHY
|
2906017WL013446
|
UMAPATHY
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
UMAPATHY
|
()
|
|
7
|
ARNI
|
TN-06-017-006-006/173-A
(Irumbedu)
|
2906017000NRG23240520220444496
|
24/05/2022
|
ARUMUGAM
|
2906017WL013446
|
ARUMUGAM
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
ARUMUGAM
|
()
|
|
8
|
ARNI
|
TN-06-017-006-006/1784-A
(Irumbedu)
|
2906017000NRG23240520220444497
|
24/05/2022
|
GEETHA PAVENDAN
|
2906017WL013446
|
GEETHA PAVENDAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
GEETHA PAVENDAN
|
()
|
|
9
|
ARNI
|
TN-06-017-006-006/1846-A
(Irumbedu)
|
2906017000NRG23240520220444498
|
24/05/2022
|
SIVAKUMAR
|
2906017WL013446
|
SIVAKUMAR
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVAKUMAR
|
()
|
|
10
|
ARNI
|
TN-06-017-006-006/1919-A
(Irumbedu)
|
2906017000NRG23240520220444501
|
24/05/2022
|
NANDHAGOPAL
|
2906017WL013446
|
NANDHAGOPAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
NANDHAGOPAL
|
()
|
|
11
|
ARNI
|
TN-06-017-006-006/1927-A
(Irumbedu)
|
2906017000NRG23240520220444503
|
24/05/2022
|
SATHIKUMAR
|
2906017WL013446
|
SATHIKUMAR
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SATHIKUMAR
|
()
|
|
12
|
ARNI
|
TN-06-017-006-006/2061-A
(Irumbedu)
|
2906017000NRG23240520220444507
|
24/05/2022
|
SARAVANAN
|
2906017WL013446
|
SARAVANAN
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARAVANAN
|
()
|
|
13
|
ARNI
|
TN-06-017-006-006/2091-A
(Irumbedu)
|
2906017000NRG23240520220444511
|
24/05/2022
|
BASKARAN
|
2906017WL013446
|
BASKARAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
BASKARAN
|
()
|
|
14
|
ARNI
|
TN-06-017-006-006/30-A
(Irumbedu)
|
2906017000NRG23240520220444516
|
24/05/2022
|
NIROSHA
|
2906017WL013446
|
NIROSHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
NIROSHA
|
()
|
|
15
|
ARNI
|
TN-06-017-006-006/360-A
(Irumbedu)
|
2906017000NRG23240520220444518
|
24/05/2022
|
PACHAIYAMMAL
|
2906017WL013446
|
PACHAIYAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
PACHAIYAMMAL
|
()
|
|
16
|
ARNI
|
TN-06-017-006-006/40-A
(Irumbedu)
|
2906017000NRG23240520220444521
|
24/05/2022
|
RAVI
|
2906017WL013446
|
RAVI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAVI
|
()
|
|
17
|
ARNI
|
TN-06-017-006-006/417-A
(Irumbedu)
|
2906017000NRG23240520220444522
|
24/05/2022
|
ANANDAN S
|
2906017WL013446
|
ANANDAN S
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANANDAN S
|
()
|
|
18
|
ARNI
|
TN-06-017-006-006/461-A
(Irumbedu)
|
2906017000NRG23240520220444523
|
24/05/2022
|
MANIKANDAN
|
2906017WL013446
|
MANIKANDAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANIKANDAN
|
()
|
|
19
|
ARNI
|
TN-06-017-006-006/480-A
(Irumbedu)
|
2906017000NRG23240520220444525
|
24/05/2022
|
MANI
|
2906017WL013446
|
MANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANI
|
()
|
|
20
|
ARNI
|
TN-06-017-006-006/69-A
(Irumbedu)
|
2906017000NRG23240520220444532
|
24/05/2022
|
RAVI
|
2906017WL013446
|
RAVI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAVI
|
()
|
|
21
|
ARNI
|
TN-06-017-006-006/84-A
(Irumbedu)
|
2906017000NRG23240520220444538
|
24/05/2022
|
REKHA
|
2906017WL013446
|
REKHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
REKHA
|
()
|
|
22
|
ARNI
|
TN-06-017-006-006/930-a
(Irumbedu)
|
2906017000NRG23240520220444543
|
24/05/2022
|
VALLIYAMMAL
|
2906017WL013446
|
VALLIYAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
VALLIYAMMAL
|
()
|
|
23
|
ARNI
|
TN-06-017-006-006/939-a
(Irumbedu)
|
2906017000NRG23240520220444544
|
24/05/2022
|
VENAKTESAN
|
2906017WL013446
|
VENAKTESAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
VENAKTESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26211
|
26211
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
TN-06-017-006-006/1288-a
(Irumbedu)
|
2906017000NRG23240520220444481
|
24/05/2022
|
KOTHANDARAMAN
|
2906017WL013446
|
KOTHANDARAMAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
KOTHANDARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
TN-06-017-006-006/1559-A
(Irumbedu)
|
2906017000NRG23240520220444486
|
24/05/2022
|
Karpagam
|
2906017WL013446
|
Karpagam
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
Karpagam
|
()
|
|
26
|
ARNI
|
TN-06-017-006-006/1708-A
(Irumbedu)
|
2906017000NRG23240520220444495
|
24/05/2022
|
RAVIKUMAR
|
2906017WL013446
|
RAVIKUMAR
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAVIKUMAR
|
()
|
|
27
|
ARNI
|
TN-06-017-006-006/204-A
(Irumbedu)
|
2906017000NRG23240520220444505
|
24/05/2022
|
Sankaran
|
2906017WL013446
|
Sankaran
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sankaran
|
()
|
|
28
|
ARNI
|
TN-06-017-006-006/707-A
(Irumbedu)
|
2906017000NRG23240520220444534
|
24/05/2022
|
perumal
|
2906017WL013446
|
perumal
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
perumal
|
()
|
|
29
|
ARNI
|
TN-06-017-006-006/764-A
(Irumbedu)
|
2906017000NRG23240520220444535
|
24/05/2022
|
Subramani
|
2906017WL013446
|
Subramani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Subramani
|
()
|
|
30
|
ARNI
|
TN-06-017-006-006/91-A
(Irumbedu)
|
2906017000NRG23240520220444541
|
24/05/2022
|
Sambath
|
2906017WL013446
|
Sambath
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
TN-06-017-006-006/1237-a
(Irumbedu)
|
2906017000NRG23240520220444476
|
24/05/2022
|
SIVAKUMAR
|
2906017WL013446
|
SIVAKUMAR
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVAKUMAR
|
()
|
|
32
|
ARNI
|
TN-06-017-006-006/208-A
(Irumbedu)
|
2906017000NRG23240520220444509
|
24/05/2022
|
KUMARESAN
|
2906017WL013446
|
KUMARESAN
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
KUMARESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
TN-06-017-006-006/2117-A
(Irumbedu)
|
2906017000NRG23240520220444512
|
24/05/2022
|
SARANYA
|
2906017WL013446
|
SARANYA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41286
|
41286
|
|
|
|
|
|
|
|