|
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-06-017-005-005/16-A
(Chitteri)
|
2906017000NRG23120620220807894
|
12/06/2022
|
VIJAYAKUMAR
|
2906017WL022384
|
VIJAYAKUMAR
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYAKUMAR
|
()
|
|
2
|
ARNI
|
TN-06-017-005-005/807-A
(Chitteri)
|
2906017000NRG23120620220807974
|
12/06/2022
|
SUMATHI
|
2906017WL022384
|
SUMATHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-005-005/1174-A
(Chitteri)
|
2906017000NRG23120620220807887
|
12/06/2022
|
Umamageswari
|
2906017WL022384
|
Umamageswari
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Umamageswari
|
()
|
|
4
|
ARNI
|
TN-06-017-005-005/1176-A
(Chitteri)
|
2906017000NRG23120620220807888
|
12/06/2022
|
Premavathi
|
2906017WL022384
|
Premavathi
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Premavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-005-001/1128-A
(Chitteri)
|
2906017000NRG23120620220807871
|
12/06/2022
|
Uma
|
2906017WL022384
|
Uma
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Uma
|
()
|
|
6
|
ARNI
|
TN-06-017-005-001/1187-A
(Chitteri)
|
2906017000NRG23120620220807872
|
12/06/2022
|
Gejalakshmi
|
2906017WL022384
|
Gejalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gejalakshmi
|
()
|
|
7
|
ARNI
|
TN-06-017-005-005/1093-A
(Chitteri)
|
2906017000NRG23120620220807878
|
12/06/2022
|
NANDHINI
|
2906017WL022384
|
NANDHINI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
NANDHINI
|
()
|
|
8
|
ARNI
|
TN-06-017-005-005/1126-A
(Chitteri)
|
2906017000NRG23120620220807883
|
12/06/2022
|
Neelavathi
|
2906017WL022384
|
Neelavathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Neelavathi
|
()
|
|
9
|
ARNI
|
TN-06-017-005-005/1147-A
(Chitteri)
|
2906017000NRG23120620220807886
|
12/06/2022
|
Tamilarasi
|
2906017WL022384
|
Tamilarasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Tamilarasi
|
()
|
|
10
|
ARNI
|
TN-06-017-005-005/1177-A
(Chitteri)
|
2906017000NRG23120620220807889
|
12/06/2022
|
Muniyamal
|
2906017WL022384
|
Muniyamal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muniyamal
|
()
|
|
11
|
ARNI
|
TN-06-017-005-005/174-A
(Chitteri)
|
2906017000NRG23120620220807899
|
12/06/2022
|
RENU PARASURAMAN
|
2906017WL022384
|
RENU PARASURAMAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
RENU PARASURAMAN
|
()
|
|
12
|
ARNI
|
TN-06-017-005-005/44-A
(Chitteri)
|
2906017000NRG23120620220807916
|
12/06/2022
|
VENKATESAN
|
2906017WL022384
|
VENKATESAN
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252338
|
|
VENKATESAN
|
()
|
|
13
|
ARNI
|
TN-06-017-005-005/447-A
(Chitteri)
|
2906017000NRG23120620220807919
|
12/06/2022
|
KANCHANA.P
|
2906017WL022384
|
KANCHANA.P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANCHANA.P
|
()
|
|
14
|
ARNI
|
TN-06-017-005-005/54-A
(Chitteri)
|
2906017000NRG23120620220807925
|
12/06/2022
|
Mala
|
2906017WL022384
|
Mala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mala
|
()
|
|
15
|
ARNI
|
TN-06-017-005-005/648-A
(Chitteri)
|
2906017000NRG23120620220807946
|
12/06/2022
|
Pachaiyammal
|
2906017WL022384
|
Pachaiyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pachaiyammal
|
()
|
|
16
|
ARNI
|
TN-06-017-005-005/67-A
(Chitteri)
|
2906017000NRG23120620220807961
|
12/06/2022
|
Kandha
|
2906017WL022384
|
Kandha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kandha
|
()
|
|
17
|
ARNI
|
TN-06-017-005-005/699-A
(Chitteri)
|
2906017000NRG23120620220807968
|
12/06/2022
|
MANGAIAMMAL
|
2906017WL022384
|
MANGAIAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANGAIAMMAL
|
()
|
|
18
|
ARNI
|
TN-06-017-005-005/958-A
(Chitteri)
|
2906017000NRG23120620220807982
|
12/06/2022
|
Anusya
|
2906017WL022384
|
Anusya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anusya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18561
|
18561
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
TN-06-017-005-005/1094-A
(Chitteri)
|
2906017000NRG23120620220807879
|
12/06/2022
|
SRINIVASAN
|
2906017WL022384
|
SRINIVASAN
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252338
|
|
SRINIVASAN
|
()
|
|
20
|
ARNI
|
TN-06-017-005-005/1113-A
(Chitteri)
|
2906017000NRG23120620220807881
|
12/06/2022
|
Dhivya
|
2906017WL022384
|
Dhivya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Dhivya
|
()
|
|
21
|
ARNI
|
TN-06-017-005-005/1118-A
(Chitteri)
|
2906017000NRG23120620220807882
|
12/06/2022
|
BHARATHKUMAR
|
2906017WL022384
|
BHARATHKUMAR
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
BHARATHKUMAR
|
()
|
|
22
|
ARNI
|
TN-06-017-005-005/406-A
(Chitteri)
|
2906017000NRG23120620220807910
|
12/06/2022
|
DEVAKI. S
|
2906017WL022384
|
DEVAKI. S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEVAKI. S
|
()
|
|
23
|
ARNI
|
TN-06-017-005-005/440-A
(Chitteri)
|
2906017000NRG23120620220807918
|
12/06/2022
|
Jaya
|
2906017WL022384
|
Jaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jaya
|
()
|
|
24
|
ARNI
|
TN-06-017-005-005/666-A
(Chitteri)
|
2906017000NRG23120620220807957
|
12/06/2022
|
SRINIVASAN
|
2906017WL022384
|
SRINIVASAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
SRINIVASAN
|
()
|
|
25
|
ARNI
|
TN-06-017-005-005/698-A
(Chitteri)
|
2906017000NRG23120620220807966
|
12/06/2022
|
Thulasi
|
2906017WL022384
|
Thulasi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
TN-06-017-005-005/85-A
(Chitteri)
|
2906017000NRG23120620220807976
|
12/06/2022
|
AMUDHA VADIVEL
|
2906017WL022384
|
AMUDHA VADIVEL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMUDHA VADIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-005-005/1141-A
(Chitteri)
|
2906017000NRG23120620220807884
|
12/06/2022
|
Sarawathi
|
2906017WL022384
|
Sarawathi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sarawathi
|
()
|
|
28
|
ARNI
|
TN-06-017-005-005/1147-A
(Chitteri)
|
2906017000NRG23120620220807885
|
12/06/2022
|
Srienjeevi
|
2906017WL022384
|
Srienjeevi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Srienjeevi
|
()
|
|
29
|
ARNI
|
TN-06-017-005-005/881-a
(Chitteri)
|
2906017000NRG23120620220807977
|
12/06/2022
|
Gangadevi
|
2906017WL022384
|
Gangadevi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gangadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
TN-06-017-005-005/651-A
(Chitteri)
|
2906017000NRG23120620220807949
|
12/06/2022
|
SELVAM
|
2906017WL022384
|
SELVAM
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39486
|
39486
|
|
|
|
|
|
|
|