|
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-06-017-027-002/1051-A
(Rattinamangalam)
|
2906017000NRG23170520220329821
|
17/05/2022
|
RANI
|
2906017WL010563
|
RANI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-027-027/1069-A
(Rattinamangalam)
|
2906017000NRG23170520220329827
|
17/05/2022
|
PRIYA
|
2906017WL010563
|
PRIYA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRIYA
|
()
|
|
3
|
ARNI
|
TN-06-017-027-027/831-A
(Rattinamangalam)
|
2906017000NRG23170520220329917
|
17/05/2022
|
SEKAR
|
2906017WL010563
|
SEKAR
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
SEKAR
|
()
|
|
4
|
ARNI
|
TN-06-017-027-027/84-A
(Rattinamangalam)
|
2906017000NRG23170520220329918
|
17/05/2022
|
MALLIGA
|
2906017WL010563
|
MALLIGA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-027-001/795-A
(Rattinamangalam)
|
2906017000NRG23170520220329820
|
17/05/2022
|
JANAKI
|
2906017WL010563
|
JANAKI
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-027-027/808-A
(Rattinamangalam)
|
2906017000NRG23170520220329910
|
17/05/2022
|
MANJULA
|
2906017WL010563
|
MANJULA
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-027-027/1003-A
(Rattinamangalam)
|
2906017000NRG23170520220329823
|
17/05/2022
|
INDHUMATHI
|
2906017WL010563
|
INDHUMATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
INDHUMATHI
|
()
|
|
8
|
ARNI
|
TN-06-017-027-027/1025-A
(Rattinamangalam)
|
2906017000NRG23170520220329825
|
17/05/2022
|
SANTHI ANANDHAN
|
2906017WL010563
|
SANTHI ANANDHAN
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHI ANANDHAN
|
()
|
|
9
|
ARNI
|
TN-06-017-027-027/1060-A
(Rattinamangalam)
|
2906017000NRG23170520220329826
|
17/05/2022
|
CHINNASAMI
|
2906017WL010563
|
CHINNASAMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNASAMI
|
()
|
|
10
|
ARNI
|
TN-06-017-027-027/1076-A
(Rattinamangalam)
|
2906017000NRG23170520220329828
|
17/05/2022
|
RAJESWARI
|
2906017WL010563
|
RAJESWARI
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJESWARI
|
()
|
|
11
|
ARNI
|
TN-06-017-027-027/114-A
(Rattinamangalam)
|
2906017000NRG23170520220329829
|
17/05/2022
|
CHANDRASEKAR V
|
2906017WL010563
|
CHANDRASEKAR V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHANDRASEKAR V
|
()
|
|
12
|
ARNI
|
TN-06-017-027-027/204-A
(Rattinamangalam)
|
2906017000NRG23170520220329839
|
17/05/2022
|
AMUDHA. P
|
2906017WL010563
|
AMUDHA. P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMUDHA. P
|
()
|
|
13
|
ARNI
|
TN-06-017-027-027/205-B
(Rattinamangalam)
|
2906017000NRG23170520220329840
|
17/05/2022
|
GAYATHIRI
|
2906017WL010563
|
GAYATHIRI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
GAYATHIRI
|
()
|
|
14
|
ARNI
|
TN-06-017-027-027/212-a
(Rattinamangalam)
|
2906017000NRG23170520220329844
|
17/05/2022
|
Ellammal
|
2906017WL010563
|
Ellammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ellammal
|
()
|
|
15
|
ARNI
|
TN-06-017-027-027/213-a
(Rattinamangalam)
|
2906017000NRG23170520220329845
|
17/05/2022
|
MUNIYAMMAL. G
|
2906017WL010563
|
MUNIYAMMAL. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUNIYAMMAL. G
|
()
|
|
16
|
ARNI
|
TN-06-017-027-027/271-A
(Rattinamangalam)
|
2906017000NRG23170520220329853
|
17/05/2022
|
KARPAGAM. K
|
2906017WL010563
|
KARPAGAM. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
KARPAGAM. K
|
()
|
|
17
|
ARNI
|
TN-06-017-027-027/272-A
(Rattinamangalam)
|
2906017000NRG23170520220329854
|
17/05/2022
|
Mahalakshmi
|
2906017WL010563
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mahalakshmi
|
()
|
|
18
|
ARNI
|
TN-06-017-027-027/291-A
(Rattinamangalam)
|
2906017000NRG23170520220329856
|
17/05/2022
|
Valliyammal
|
2906017WL010563
|
Valliyammal
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valliyammal
|
()
|
|
19
|
ARNI
|
TN-06-017-027-027/298-A
(Rattinamangalam)
|
2906017000NRG23170520220329857
|
17/05/2022
|
MANIKANDAN
|
2906017WL010563
|
MANIKANDAN
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIKANDAN
|
()
|
|
20
|
ARNI
|
TN-06-017-027-027/32-A
(Rattinamangalam)
|
2906017000NRG23170520220329861
|
17/05/2022
|
MOHANA
|
2906017WL010563
|
MOHANA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015437983
|
|
MOHANA
|
()
|
|
21
|
ARNI
|
TN-06-017-027-027/335-A
(Rattinamangalam)
|
2906017000NRG23170520220329862
|
17/05/2022
|
THANJIAMMAL. M
|
2906017WL010563
|
THANJIAMMAL. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANJIAMMAL. M
|
()
|
|
22
|
ARNI
|
TN-06-017-027-027/400-a
(Rattinamangalam)
|
2906017000NRG23170520220329870
|
17/05/2022
|
Hemavathi
|
2906017WL010563
|
Hemavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Hemavathi
|
()
|
|
23
|
ARNI
|
TN-06-017-027-027/690-A
(Rattinamangalam)
|
2906017000NRG23170520220329898
|
17/05/2022
|
Laskhmi
|
2906017WL010563
|
Laskhmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Laskhmi
|
()
|
|
24
|
ARNI
|
TN-06-017-027-027/724-A
(Rattinamangalam)
|
2906017000NRG23170520220329902
|
17/05/2022
|
PANCHAVARNAM
|
2906017WL010563
|
PANCHAVARNAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
PANCHAVARNAM
|
()
|
|
25
|
ARNI
|
TN-06-017-027-027/762-A
(Rattinamangalam)
|
2906017000NRG23170520220329908
|
17/05/2022
|
PRIYA
|
2906017WL010563
|
PRIYA
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRIYA
|
()
|
|
26
|
ARNI
|
TN-06-017-027-027/770-A
(Rattinamangalam)
|
2906017000NRG23170520220329909
|
17/05/2022
|
NIRMAL KUMAR G
|
2906017WL010563
|
NIRMAL KUMAR G
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
NIRMAL KUMAR G
|
()
|
|
27
|
ARNI
|
TN-06-017-027-027/81-A
(Rattinamangalam)
|
2906017000NRG23170520220329911
|
17/05/2022
|
Padma
|
2906017WL010563
|
Padma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Padma
|
()
|
|
28
|
ARNI
|
TN-06-017-027-027/812-A
(Rattinamangalam)
|
2906017000NRG23170520220329912
|
17/05/2022
|
MEENA
|
2906017WL010563
|
MEENA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015437983
|
|
MEENA
|
()
|
|
29
|
ARNI
|
TN-06-017-027-027/816-A
(Rattinamangalam)
|
2906017000NRG23170520220329913
|
17/05/2022
|
RADHA
|
2906017WL010563
|
RADHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
RADHA
|
()
|
|
30
|
ARNI
|
TN-06-017-027-027/820-A
(Rattinamangalam)
|
2906017000NRG23170520220329914
|
17/05/2022
|
SANTHI
|
2906017WL010563
|
SANTHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHI
|
()
|
|
31
|
ARNI
|
TN-06-017-027-027/821-A
(Rattinamangalam)
|
2906017000NRG23170520220329915
|
17/05/2022
|
SANTHA
|
2906017WL010563
|
SANTHA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHA
|
()
|
|
32
|
ARNI
|
TN-06-017-027-027/822-A
(Rattinamangalam)
|
2906017000NRG23170520220329916
|
17/05/2022
|
PARIMALA
|
2906017WL010563
|
PARIMALA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARIMALA
|
()
|
|
33
|
ARNI
|
TN-06-017-027-027/912-A
(Rattinamangalam)
|
2906017000NRG23170520220329919
|
17/05/2022
|
VENDA S
|
2906017WL010563
|
VENDA S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENDA S
|
()
|
|
34
|
ARNI
|
TN-06-017-027-027/918-A
(Rattinamangalam)
|
2906017000NRG23170520220329920
|
17/05/2022
|
DHARANI
|
2906017WL010563
|
DHARANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHARANI
|
()
|
|
35
|
ARNI
|
TN-06-017-027-028/903-A
(Rattinamangalam)
|
2906017000NRG23170520220329922
|
17/05/2022
|
VIJAYA
|
2906017WL010563
|
VIJAYA
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36669
|
36669
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
TN-06-017-027-001/1068-A
(Rattinamangalam)
|
2906017000NRG23170520220329819
|
17/05/2022
|
KUMAR
|
2906017WL010563
|
KUMAR
|
00468
|
UBIN0827266
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-027-027/5-A
(Rattinamangalam)
|
2906017000NRG23170520220329878
|
17/05/2022
|
ANDAL UMPATHI
|
2906017WL010563
|
ANDAL UMPATHI
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANDAL UMPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47466
|
47466
|
|
|
|
|
|
|
|