|
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-06-017-027-027/621-A
(Rattinamangalam)
|
2906017000NRG23060420220001579
|
06/04/2022
|
MONISHA
|
2906017WL000090
|
MONISHA
|
00045
|
BARB0AARANI
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264569
|
|
MONISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-027-027/1054-A
(Rattinamangalam)
|
2906017000NRG23060420220001504
|
06/04/2022
|
NIRMALA
|
2906017WL000090
|
NIRMALA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
NIRMALA
|
()
|
|
3
|
ARNI
|
TN-06-017-027-027/221-A
(Rattinamangalam)
|
2906017000NRG23060420220001520
|
06/04/2022
|
DEEPA
|
2906017WL000090
|
DEEPA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
DEEPA
|
()
|
|
4
|
ARNI
|
TN-06-017-027-027/307-B
(Rattinamangalam)
|
2906017000NRG23060420220001539
|
06/04/2022
|
VALARMATHI
|
2906017WL000090
|
VALARMATHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
VALARMATHI
|
()
|
|
5
|
ARNI
|
TN-06-017-027-027/48-A
(Rattinamangalam)
|
2906017000NRG23060420220001566
|
06/04/2022
|
Kuppu
|
2906017WL000090
|
Kuppu
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-027-001/786-A
(Rattinamangalam)
|
2906017000NRG23060420220001502
|
06/04/2022
|
LALITHKUMAR
|
2906017WL000090
|
LALITHKUMAR
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
LALITHKUMAR
|
()
|
|
7
|
ARNI
|
TN-06-017-027-027/1013-A
(Rattinamangalam)
|
2906017000NRG23060420220001503
|
06/04/2022
|
SASIKALA
|
2906017WL000090
|
SASIKALA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
SASIKALA
|
()
|
|
8
|
ARNI
|
TN-06-017-027-027/1064-A
(Rattinamangalam)
|
2906017000NRG23060420220001506
|
06/04/2022
|
JAYABHARATHI
|
2906017WL000090
|
JAYABHARATHI
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264569
|
|
JAYABHARATHI
|
()
|
|
9
|
ARNI
|
TN-06-017-027-027/217-A
(Rattinamangalam)
|
2906017000NRG23060420220001519
|
06/04/2022
|
THANJIAMMAL
|
2906017WL000090
|
THANJIAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
THANJIAMMAL
|
()
|
|
10
|
ARNI
|
TN-06-017-027-027/238-A
(Rattinamangalam)
|
2906017000NRG23060420220001524
|
06/04/2022
|
SAVITHRI. A
|
2906017WL000090
|
SAVITHRI. A
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
SAVITHRI. A
|
()
|
|
11
|
ARNI
|
TN-06-017-027-027/277-A
(Rattinamangalam)
|
2906017000NRG23060420220001534
|
06/04/2022
|
CHINNAPONNU. M
|
2906017WL000090
|
CHINNAPONNU. M
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
CHINNAPONNU. M
|
()
|
|
12
|
ARNI
|
TN-06-017-027-027/353-A
(Rattinamangalam)
|
2906017000NRG23060420220001548
|
06/04/2022
|
MUTHAMMAL. R
|
2906017WL000090
|
MUTHAMMAL. R
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
MUTHAMMAL. R
|
()
|
|
13
|
ARNI
|
TN-06-017-027-027/369-a
(Rattinamangalam)
|
2906017000NRG23060420220001553
|
06/04/2022
|
MALA
|
2906017WL000090
|
MALA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
MALA
|
()
|
|
14
|
ARNI
|
TN-06-017-027-027/392-a
(Rattinamangalam)
|
2906017000NRG23060420220001556
|
06/04/2022
|
KUPPU. P
|
2906017WL000090
|
KUPPU. P
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
KUPPU. P
|
()
|
|
15
|
ARNI
|
TN-06-017-027-027/486-B
(Rattinamangalam)
|
2906017000NRG23060420220001569
|
06/04/2022
|
SANTHI
|
2906017WL000090
|
SANTHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
SANTHI
|
()
|
|
16
|
ARNI
|
TN-06-017-027-027/721-A
(Rattinamangalam)
|
2906017000NRG23060420220001582
|
06/04/2022
|
KASIYAMMAL
|
2906017WL000090
|
KASIYAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
KASIYAMMAL
|
()
|
|
17
|
ARNI
|
TN-06-017-027-027/731-A
(Rattinamangalam)
|
2906017000NRG23060420220001584
|
06/04/2022
|
BANU
|
2906017WL000090
|
BANU
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
BANU
|
()
|
|
18
|
ARNI
|
TN-06-017-027-027/754-A
(Rattinamangalam)
|
2906017000NRG23060420220001586
|
06/04/2022
|
ELLAMMAL
|
2906017WL000090
|
ELLAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
ELLAMMAL
|
()
|
|
19
|
ARNI
|
TN-06-017-027-027/757-A
(Rattinamangalam)
|
2906017000NRG23060420220001587
|
06/04/2022
|
SHANTHI
|
2906017WL000090
|
SHANTHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
SHANTHI
|
()
|
|
20
|
ARNI
|
TN-06-017-027-027/769-A
(Rattinamangalam)
|
2906017000NRG23060420220001589
|
06/04/2022
|
MUNIYAMMAL V
|
2906017WL000090
|
MUNIYAMMAL V
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
MUNIYAMMAL V
|
()
|
|
21
|
ARNI
|
TN-06-017-027-027/826-A
(Rattinamangalam)
|
2906017000NRG23060420220001590
|
06/04/2022
|
MOHANA
|
2906017WL000090
|
MOHANA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
MOHANA
|
()
|
|
22
|
ARNI
|
TN-06-017-027-027/83-A
(Rattinamangalam)
|
2906017000NRG23060420220001591
|
06/04/2022
|
PALANI
|
2906017WL000090
|
PALANI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
PALANI
|
()
|
|
23
|
ARNI
|
TN-06-017-027-027/833-A
(Rattinamangalam)
|
2906017000NRG23060420220001592
|
06/04/2022
|
INDIRA
|
2906017WL000090
|
INDIRA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
INDIRA
|
()
|
|
24
|
ARNI
|
TN-06-017-027-027/853-A
(Rattinamangalam)
|
2906017000NRG23060420220001594
|
06/04/2022
|
MAYA ANBU
|
2906017WL000090
|
MAYA ANBU
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
MAYA ANBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16875
|
16875
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
TN-06-017-027-027/1061-A
(Rattinamangalam)
|
2906017000NRG23060420220001505
|
06/04/2022
|
SATHIYA
|
2906017WL000090
|
SATHIYA
|
00415
|
SBIN0013075
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
TN-06-017-027-027/1071-A
(Rattinamangalam)
|
2906017000NRG23060420220001507
|
06/04/2022
|
AGILANDEESWARI
|
2906017WL000090
|
AGILANDEESWARI
|
00468
|
UBIN0913596
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
AGILANDEESWARI
|
()
|
|
27
|
ARNI
|
TN-06-017-027-027/303-A
(Rattinamangalam)
|
2906017000NRG23060420220001537
|
06/04/2022
|
REKHA
|
2906017WL000090
|
REKHA
|
00468
|
UBIN0913596
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264569
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23850
|
23850
|
|
|
|
|
|
|
|