|
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-06-017-036-036/454-A
(Vilai)
|
2906017000NRG23061020222955246
|
06/10/2022
|
Ramani
|
2906017WL070520
|
Ramani
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ramani
|
()
|
|
2
|
ARNI
|
TN-06-017-036-036/468-A
(Vilai)
|
2906017000NRG23061020222955248
|
06/10/2022
|
Mahalakshmi
|
2906017WL070520
|
Mahalakshmi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-036-001/132-A
(Vilai)
|
2906017000NRG23061020222955161
|
06/10/2022
|
Maruthi
|
2906017WL070520
|
Maruthi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Maruthi
|
()
|
|
4
|
ARNI
|
TN-06-017-036-001/416-A
(Vilai)
|
2906017000NRG23061020222955163
|
06/10/2022
|
Deivayanai
|
2906017WL070520
|
Deivayanai
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Deivayanai
|
()
|
|
5
|
ARNI
|
TN-06-017-036-001/9-D
(Vilai)
|
2906017000NRG23061020222955164
|
06/10/2022
|
Kalayana sundaram
|
2906017WL070520
|
Kalayana sundaram
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kalayana sundaram
|
()
|
|
6
|
ARNI
|
TN-06-017-036-036/143-A
(Vilai)
|
2906017000NRG23061020222955170
|
06/10/2022
|
Radha
|
2906017WL070520
|
Radha
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Radha
|
()
|
|
7
|
ARNI
|
TN-06-017-036-036/262-A
(Vilai)
|
2906017000NRG23061020222955207
|
06/10/2022
|
Siva
|
2906017WL070520
|
Siva
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Siva
|
()
|
|
8
|
ARNI
|
TN-06-017-036-036/313-a
(Vilai)
|
2906017000NRG23061020222955212
|
06/10/2022
|
Saravanan
|
2906017WL070520
|
Saravanan
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Saravanan
|
()
|
|
9
|
ARNI
|
TN-06-017-036-036/326-A
(Vilai)
|
2906017000NRG23061020222955215
|
06/10/2022
|
Rajaraman
|
2906017WL070520
|
Rajaraman
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajaraman
|
()
|
|
10
|
ARNI
|
TN-06-017-036-036/389-A
(Vilai)
|
2906017000NRG23061020222955227
|
06/10/2022
|
Revathi
|
2906017WL070520
|
Revathi
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Revathi
|
()
|
|
11
|
ARNI
|
TN-06-017-036-036/408-A
(Vilai)
|
2906017000NRG23061020222955232
|
06/10/2022
|
Mohan
|
2906017WL070520
|
Mohan
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mohan
|
()
|
|
12
|
ARNI
|
TN-06-017-036-036/410-A
(Vilai)
|
2906017000NRG23061020222955235
|
06/10/2022
|
VIJAYALAKSHMI
|
2906017WL070520
|
VIJAYALAKSHMI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
ARNI
|
TN-06-017-036-036/423-A
(Vilai)
|
2906017000NRG23061020222955238
|
06/10/2022
|
Vijayalakshmi
|
2906017WL070520
|
Vijayalakshmi
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vijayalakshmi
|
()
|
|
14
|
ARNI
|
TN-06-017-036-036/443-A
(Vilai)
|
2906017000NRG23061020222955241
|
06/10/2022
|
Sangeetha
|
2906017WL070520
|
Sangeetha
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sangeetha
|
()
|
|
15
|
ARNI
|
TN-06-017-036-036/450-A
(Vilai)
|
2906017000NRG23061020222955244
|
06/10/2022
|
Bhavani
|
2906017WL070520
|
Bhavani
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11697
|
11697
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-036-036/261-A
(Vilai)
|
2906017000NRG23061020222955206
|
06/10/2022
|
Mahalingam
|
2906017WL070520
|
Mahalingam
|
00176
|
IDIB000K271
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mahalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-036-036/10-A
(Vilai)
|
2906017000NRG23061020222955165
|
06/10/2022
|
Maheswari
|
2906017WL070520
|
Maheswari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Maheswari
|
()
|
|
18
|
ARNI
|
TN-06-017-036-036/375-A
(Vilai)
|
2906017000NRG23061020222955225
|
06/10/2022
|
Kasthuri
|
2906017WL070520
|
Kasthuri
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kasthuri
|
()
|
|
19
|
ARNI
|
TN-06-017-036-036/403-A
(Vilai)
|
2906017000NRG23061020222955230
|
06/10/2022
|
KANCHANA
|
2906017WL070520
|
KANCHANA
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
KANCHANA
|
()
|
|
20
|
ARNI
|
TN-06-017-036-036/407-A
(Vilai)
|
2906017000NRG23061020222955231
|
06/10/2022
|
Pavithra
|
2906017WL070520
|
Pavithra
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pavithra
|
()
|
|
21
|
ARNI
|
TN-06-017-036-036/409-A
(Vilai)
|
2906017000NRG23061020222955233
|
06/10/2022
|
Malarvizhi
|
2906017WL070520
|
Malarvizhi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Malarvizhi
|
()
|
|
22
|
ARNI
|
TN-06-017-036-036/420-A
(Vilai)
|
2906017000NRG23061020222955237
|
06/10/2022
|
Vijaya
|
2906017WL070520
|
Vijaya
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vijaya
|
()
|
|
23
|
ARNI
|
TN-06-017-036-036/432-A
(Vilai)
|
2906017000NRG23061020222955239
|
06/10/2022
|
Gothavari
|
2906017WL070520
|
Gothavari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gothavari
|
()
|
|
24
|
ARNI
|
TN-06-017-036-036/434-A
(Vilai)
|
2906017000NRG23061020222955240
|
06/10/2022
|
Dharani
|
2906017WL070520
|
Dharani
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7199
|
7199
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
TN-06-017-036-036/219-A
(Vilai)
|
2906017000NRG23061020222955192
|
06/10/2022
|
Sathya
|
2906017WL070520
|
Sathya
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sathya
|
()
|
|
26
|
ARNI
|
TN-06-017-036-036/451-A
(Vilai)
|
2906017000NRG23061020222955245
|
06/10/2022
|
Vijayalakshmi
|
2906017WL070520
|
Vijayalakshmi
|
00415
|
SBIN0070831
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23620
|
23620
|
|
|
|
|
|
|
|