|
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-06-017-023-023/175-B
(Poosimalaikuppam)
|
2906017000NRG23220520220401491
|
22/05/2022
|
Sangeetha
|
2906017WL012361
|
Sangeetha
|
00176
|
IDIB000S760
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-023-001/19-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401457
|
22/05/2022
|
Balaji
|
2906017WL012361
|
Balaji
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Balaji
|
()
|
|
3
|
ARNI
|
TN-06-017-023-001/401-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401461
|
22/05/2022
|
Kavitha
|
2906017WL012361
|
Kavitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kavitha
|
()
|
|
4
|
ARNI
|
TN-06-017-023-001/49-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401464
|
22/05/2022
|
POONGAVANAM
|
2906017WL012361
|
POONGAVANAM
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
POONGAVANAM
|
()
|
|
5
|
ARNI
|
TN-06-017-023-001/680-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401469
|
22/05/2022
|
Mariappan
|
2906017WL012361
|
Mariappan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mariappan
|
()
|
|
6
|
ARNI
|
TN-06-017-023-001/781-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401473
|
22/05/2022
|
Luvina
|
2906017WL012361
|
Luvina
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Luvina
|
()
|
|
7
|
ARNI
|
TN-06-017-023-001/782-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401474
|
22/05/2022
|
Sakthivel
|
2906017WL012361
|
Sakthivel
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sakthivel
|
()
|
|
8
|
ARNI
|
TN-06-017-023-001/831-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401475
|
22/05/2022
|
Malarveni
|
2906017WL012361
|
Malarveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malarveni
|
()
|
|
9
|
ARNI
|
TN-06-017-023-001/833-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401476
|
22/05/2022
|
Annamal
|
2906017WL012361
|
Annamal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Annamal
|
()
|
|
10
|
ARNI
|
TN-06-017-023-001/836-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401478
|
22/05/2022
|
Gopinath
|
2906017WL012361
|
Gopinath
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gopinath
|
()
|
|
11
|
ARNI
|
TN-06-017-023-001/836-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401477
|
22/05/2022
|
Thenmozhi
|
2906017WL012361
|
Thenmozhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thenmozhi
|
()
|
|
12
|
ARNI
|
TN-06-017-023-001/837-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401479
|
22/05/2022
|
Kanagi
|
2906017WL012361
|
Kanagi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanagi
|
()
|
|
13
|
ARNI
|
TN-06-017-023-001/838-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401480
|
22/05/2022
|
Rajeswari
|
2906017WL012361
|
Rajeswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajeswari
|
()
|
|
14
|
ARNI
|
TN-06-017-023-001/839-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401481
|
22/05/2022
|
Abinaya
|
2906017WL012361
|
Abinaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Abinaya
|
()
|
|
15
|
ARNI
|
TN-06-017-023-001/840-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401482
|
22/05/2022
|
Sakthivel
|
2906017WL012361
|
Sakthivel
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sakthivel
|
()
|
|
16
|
ARNI
|
TN-06-017-023-001/863-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401483
|
22/05/2022
|
Annanthavel
|
2906017WL012361
|
Annanthavel
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Annanthavel
|
()
|
|
17
|
ARNI
|
TN-06-017-023-002/835-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401484
|
22/05/2022
|
Nagalakshmi
|
2906017WL012361
|
Nagalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nagalakshmi
|
()
|
|
18
|
ARNI
|
TN-06-017-023-023/139-a
(Poosimalaikuppam)
|
2906017000NRG23220520220401488
|
22/05/2022
|
Mani
|
2906017WL012361
|
Mani
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mani
|
()
|
|
19
|
ARNI
|
TN-06-017-023-023/141-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401489
|
22/05/2022
|
Ravi
|
2906017WL012361
|
Ravi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ravi
|
()
|
|
20
|
ARNI
|
TN-06-017-023-023/207-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401494
|
22/05/2022
|
Amul
|
2906017WL012361
|
Amul
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amul
|
()
|
|
21
|
ARNI
|
TN-06-017-023-023/338-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401501
|
22/05/2022
|
Rajendiran
|
2906017WL012361
|
Rajendiran
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajendiran
|
()
|
|
22
|
ARNI
|
TN-06-017-023-023/343-C
(Poosimalaikuppam)
|
2906017000NRG23220520220401503
|
22/05/2022
|
Deepa
|
2906017WL012361
|
Deepa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Deepa
|
()
|
|
23
|
ARNI
|
TN-06-017-023-023/373-D
(Poosimalaikuppam)
|
2906017000NRG23220520220401505
|
22/05/2022
|
Munusamy
|
2906017WL012361
|
Munusamy
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Munusamy
|
()
|
|
24
|
ARNI
|
TN-06-017-023-023/42-B
(Poosimalaikuppam)
|
2906017000NRG23220520220401510
|
22/05/2022
|
Lalitha
|
2906017WL012361
|
Lalitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lalitha
|
()
|
|
25
|
ARNI
|
TN-06-017-023-023/437-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401512
|
22/05/2022
|
Thanjiyammal
|
2906017WL012361
|
Thanjiyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thanjiyammal
|
()
|
|
26
|
ARNI
|
TN-06-017-023-023/456-a
(Poosimalaikuppam)
|
2906017000NRG23220520220401515
|
22/05/2022
|
Natarajan
|
2906017WL012361
|
Natarajan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Natarajan
|
()
|
|
27
|
ARNI
|
TN-06-017-023-023/50-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401521
|
22/05/2022
|
Kanchana
|
2906017WL012361
|
Kanchana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanchana
|
()
|
|
28
|
ARNI
|
TN-06-017-023-023/513-B
(Poosimalaikuppam)
|
2906017000NRG23220520220401522
|
22/05/2022
|
Nagan
|
2906017WL012361
|
Nagan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nagan
|
()
|
|
29
|
ARNI
|
TN-06-017-023-023/554-B
(Poosimalaikuppam)
|
2906017000NRG23220520220401525
|
22/05/2022
|
Mani
|
2906017WL012361
|
Mani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mani
|
()
|
|
30
|
ARNI
|
TN-06-017-023-023/558-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401526
|
22/05/2022
|
Visvanathan
|
2906017WL012361
|
Visvanathan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Visvanathan
|
()
|
|
31
|
ARNI
|
TN-06-017-023-023/665-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401534
|
22/05/2022
|
Elayakumar
|
2906017WL012361
|
Elayakumar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Elayakumar
|
()
|
|
32
|
ARNI
|
TN-06-017-023-023/705-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401536
|
22/05/2022
|
Sathish
|
2906017WL012361
|
Sathish
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathish
|
()
|
|
33
|
ARNI
|
TN-06-017-023-023/707-B
(Poosimalaikuppam)
|
2906017000NRG23220520220401537
|
22/05/2022
|
poongavanam
|
2906017WL012361
|
poongavanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
poongavanam
|
()
|
|
34
|
ARNI
|
TN-06-017-023-023/766-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401541
|
22/05/2022
|
Aruna
|
2906017WL012361
|
Aruna
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Aruna
|
()
|
|
35
|
ARNI
|
TN-06-017-023-023/780-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401542
|
22/05/2022
|
Vijaya
|
2906017WL012361
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
36
|
ARNI
|
TN-06-017-023-023/8-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401543
|
22/05/2022
|
Jothiammal
|
2906017WL012361
|
Jothiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jothiammal
|
()
|
|
37
|
ARNI
|
TN-06-017-023-023/817-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401544
|
22/05/2022
|
Vettrivel
|
2906017WL012361
|
Vettrivel
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vettrivel
|
()
|
|
38
|
ARNI
|
TN-06-017-023-023/818-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401545
|
22/05/2022
|
Thangaraj
|
2906017WL012361
|
Thangaraj
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thangaraj
|
()
|
|
39
|
ARNI
|
TN-06-017-023-023/819-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401546
|
22/05/2022
|
Thamizharasi
|
2906017WL012361
|
Thamizharasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thamizharasi
|
()
|
|
40
|
ARNI
|
TN-06-017-023-023/820-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401547
|
22/05/2022
|
Vimalraj
|
2906017WL012361
|
Vimalraj
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vimalraj
|
()
|
|
41
|
ARNI
|
TN-06-017-023-023/824-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401548
|
22/05/2022
|
Barathi
|
2906017WL012361
|
Barathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Barathi
|
()
|
|
42
|
ARNI
|
TN-06-017-023-023/829-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401549
|
22/05/2022
|
Meera
|
2906017WL012361
|
Meera
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Meera
|
()
|
|
43
|
ARNI
|
TN-06-017-023-023/830-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401550
|
22/05/2022
|
Manisha
|
2906017WL012361
|
Manisha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manisha
|
()
|
|
44
|
ARNI
|
TN-06-017-023-023/832-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401552
|
22/05/2022
|
Ramados
|
2906017WL012361
|
Ramados
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramados
|
()
|
|
45
|
ARNI
|
TN-06-017-023-023/832-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401551
|
22/05/2022
|
Sivasankari
|
2906017WL012361
|
Sivasankari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivasankari
|
()
|
|
46
|
ARNI
|
TN-06-017-023-023/844-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401553
|
22/05/2022
|
Vijaya
|
2906017WL012361
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
47
|
ARNI
|
TN-06-017-023-023/845-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401554
|
22/05/2022
|
Gowri
|
2906017WL012361
|
Gowri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gowri
|
()
|
|
48
|
ARNI
|
TN-06-017-023-023/856-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401555
|
22/05/2022
|
Dhiviya
|
2906017WL012361
|
Dhiviya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhiviya
|
()
|
|
49
|
ARNI
|
TN-06-017-023-023/860-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401556
|
22/05/2022
|
Velu
|
2906017WL012361
|
Velu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Velu
|
()
|
|
50
|
ARNI
|
TN-06-017-023-023/861-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401557
|
22/05/2022
|
Chinnagulanthai
|
2906017WL012361
|
Chinnagulanthai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnagulanthai
|
()
|
|
51
|
ARNI
|
TN-06-017-023-023/865-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401558
|
22/05/2022
|
Dharani
|
2906017WL012361
|
Dharani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dharani
|
()
|
|
52
|
ARNI
|
TN-06-017-023-023/866-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401559
|
22/05/2022
|
Kannammal
|
2906017WL012361
|
Kannammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Rejected
|
01/06/2022
|
|
015577067
|
No Such Account
|
|
|
|
53
|
ARNI
|
TN-06-017-023-023/868-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401560
|
22/05/2022
|
Priya
|
2906017WL012361
|
Priya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Priya
|
()
|
|
54
|
ARNI
|
TN-06-017-023-024/452-C
(Poosimalaikuppam)
|
2906017000NRG23220520220401564
|
22/05/2022
|
Sambath
|
2906017WL012361
|
Sambath
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sambath
|
()
|
|
55
|
ARNI
|
TN-06-017-023-024/797-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401566
|
22/05/2022
|
Navaneetham
|
2906017WL012361
|
Navaneetham
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Navaneetham
|
()
|
|
56
|
ARNI
|
TN-06-017-023-024/843-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401567
|
22/05/2022
|
Rekha
|
2906017WL012361
|
Rekha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rekha
|
()
|
|
57
|
ARNI
|
TN-06-017-023-025/796-A
(Poosimalaikuppam)
|
2906017000NRG23220520220401569
|
22/05/2022
|
Geetha
|
2906017WL012361
|
Geetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77958
|
77958
|
|
|
|
|
|
|
|