|
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-06-017-021-001/1644-A
(Paiyur)
|
2906017000NRG23261120223760234
|
26/11/2022
|
Priya
|
2906017WL087381
|
Priya
|
00045
|
BARB0AARANI
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
Priya
|
()
|
|
2
|
ARNI
|
TN-06-017-021-006/1903-A
(Paiyur)
|
2906017000NRG23261120223760294
|
26/11/2022
|
SIVAKUMAR DURAISAMY
|
2906017WL087381
|
SIVAKUMAR DURAISAMY
|
00045
|
BARB0AARANI
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIVAKUMAR DURAISAMY
|
()
|
|
3
|
ARNI
|
TN-06-017-021-010/2004-A
(Paiyur)
|
2906017000NRG23261120223760305
|
26/11/2022
|
RAVI
|
2906017WL087381
|
RAVI
|
00045
|
BARB0AARANI
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAVI
|
()
|
|
4
|
ARNI
|
TN-06-017-021-010/2147-A
(Paiyur)
|
2906017000NRG23261120223760308
|
26/11/2022
|
VISWANATHAN
|
2906017WL087381
|
VISWANATHAN
|
00045
|
BARB0AARANI
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
VISWANATHAN
|
()
|
|
5
|
ARNI
|
TN-06-017-021-021/178-A
(Paiyur)
|
2906017000NRG23261120223760314
|
26/11/2022
|
SARASWATHI
|
2906017WL087381
|
SARASWATHI
|
00045
|
BARB0AARANI
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-021-004/1740-A
(Paiyur)
|
2906017000NRG23261120223760254
|
26/11/2022
|
Lakshmi
|
2906017WL087381
|
Lakshmi
|
00176
|
IDIB000A029
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
7
|
ARNI
|
TN-06-017-021-004/1745-A
(Paiyur)
|
2906017000NRG23261120223760257
|
26/11/2022
|
MALAISELVI
|
2906017WL087381
|
MALAISELVI
|
00176
|
IDIB000A029
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
MALAISELVI
|
()
|
|
8
|
ARNI
|
TN-06-017-021-004/1779-A
(Paiyur)
|
2906017000NRG23261120223760271
|
26/11/2022
|
MARIYAMMA SILVA
|
2906017WL087381
|
MARIYAMMA SILVA
|
00176
|
IDIB000A029
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIYAMMA SILVA
|
()
|
|
9
|
ARNI
|
TN-06-017-021-004/1780-A
(Paiyur)
|
2906017000NRG23261120223760272
|
26/11/2022
|
PUNITHA
|
2906017WL087381
|
PUNITHA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUNITHA
|
()
|
|
10
|
ARNI
|
TN-06-017-021-004/1781-A
(Paiyur)
|
2906017000NRG23261120223760273
|
26/11/2022
|
SARASWATHI
|
2906017WL087381
|
SARASWATHI
|
00176
|
IDIB000A029
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
SARASWATHI
|
()
|
|
11
|
ARNI
|
TN-06-017-021-004/1782-A
(Paiyur)
|
2906017000NRG23261120223760274
|
26/11/2022
|
PAPPU
|
2906017WL087381
|
PAPPU
|
00176
|
IDIB000A029
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
PAPPU
|
()
|
|
12
|
ARNI
|
TN-06-017-021-004/1783-A
(Paiyur)
|
2906017000NRG23261120223760275
|
26/11/2022
|
RANJINI
|
2906017WL087381
|
RANJINI
|
00176
|
IDIB000A029
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
RANJINI
|
()
|
|
13
|
ARNI
|
TN-06-017-021-004/1784-A
(Paiyur)
|
2906017000NRG23261120223760276
|
26/11/2022
|
KUMARANANTHINI
|
2906017WL087381
|
KUMARANANTHINI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
KUMARANANTHINI
|
()
|
|
14
|
ARNI
|
TN-06-017-021-004/1788-A
(Paiyur)
|
2906017000NRG23261120223760279
|
26/11/2022
|
SUDHARSHINI J
|
2906017WL087381
|
SUDHARSHINI J
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUDHARSHINI J
|
()
|
|
15
|
ARNI
|
TN-06-017-021-004/1789-A
(Paiyur)
|
2906017000NRG23261120223760280
|
26/11/2022
|
BHUVANESWARI
|
2906017WL087381
|
BHUVANESWARI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
BHUVANESWARI
|
()
|
|
16
|
ARNI
|
TN-06-017-021-004/1790-A
(Paiyur)
|
2906017000NRG23261120223760281
|
26/11/2022
|
SEETHALAKSHMI
|
2906017WL087381
|
SEETHALAKSHMI
|
00176
|
IDIB000A029
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
SEETHALAKSHMI
|
()
|
|
17
|
ARNI
|
TN-06-017-021-004/1794-A
(Paiyur)
|
2906017000NRG23261120223760282
|
26/11/2022
|
SELVARANI
|
2906017WL087381
|
SELVARANI
|
00176
|
IDIB000A029
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVARANI
|
()
|
|
18
|
ARNI
|
TN-06-017-021-004/1823-A
(Paiyur)
|
2906017000NRG23261120223760285
|
26/11/2022
|
MARIYANAYAGI
|
2906017WL087381
|
MARIYANAYAGI
|
00176
|
IDIB000A029
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIYANAYAGI
|
()
|
|
19
|
ARNI
|
TN-06-017-021-004/1825-A
(Paiyur)
|
2906017000NRG23261120223760286
|
26/11/2022
|
SARASWATHI
|
2906017WL087381
|
SARASWATHI
|
00176
|
IDIB000A029
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
SARASWATHI
|
()
|
|
20
|
ARNI
|
TN-06-017-021-004/1980-A
(Paiyur)
|
2906017000NRG23261120223760288
|
26/11/2022
|
JUSTINA
|
2906017WL087381
|
JUSTINA
|
00176
|
IDIB000A029
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
JUSTINA
|
()
|
|
21
|
ARNI
|
TN-06-017-021-006/1416-A
(Paiyur)
|
2906017000NRG23261120223760290
|
26/11/2022
|
LALITHA
|
2906017WL087381
|
LALITHA
|
00176
|
IDIB000A029
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
LALITHA
|
()
|
|
22
|
ARNI
|
TN-06-017-021-010/2045-A
(Paiyur)
|
2906017000NRG23261120223760306
|
26/11/2022
|
ANGALAPARAMESWARI
|
2906017WL087381
|
ANGALAPARAMESWARI
|
00176
|
IDIB000A029
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANGALAPARAMESWARI
|
()
|
|
23
|
ARNI
|
TN-06-017-021-021/1218-B
(Paiyur)
|
2906017000NRG23261120223760309
|
26/11/2022
|
Jothi
|
2906017WL087381
|
Jothi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19326
|
19326
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
TN-06-017-021-004/1821-A
(Paiyur)
|
2906017000NRG23261120223760284
|
26/11/2022
|
KALA SOMABALAN
|
2906017WL087381
|
KALA SOMABALAN
|
00177
|
IOBA0002570
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALA SOMABALAN
|
()
|
|
25
|
ARNI
|
TN-06-017-021-004/2086-A
(Paiyur)
|
2906017000NRG23261120223760289
|
26/11/2022
|
NICHOLAS
|
2906017WL087381
|
NICHOLAS
|
00177
|
IOBA0002570
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
NICHOLAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
TN-06-017-021-004/1785-A
(Paiyur)
|
2906017000NRG23261120223760277
|
26/11/2022
|
BHUVANESWARI
|
2906017WL087381
|
BHUVANESWARI
|
00227
|
KVBL0001108
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
BHUVANESWARI
|
()
|
|
27
|
ARNI
|
TN-06-017-021-006/2107-A
(Paiyur)
|
2906017000NRG23261120223760297
|
26/11/2022
|
SIVASANKARI
|
2906017WL087381
|
SIVASANKARI
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIVASANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
TN-06-017-021-006/1985-A
(Paiyur)
|
2906017000NRG23261120223760295
|
26/11/2022
|
KALAIVANI
|
2906017WL087381
|
KALAIVANI
|
00354
|
PUNB0792500
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
TN-06-017-021-004/1753-A
(Paiyur)
|
2906017000NRG23261120223760264
|
26/11/2022
|
GANESAN
|
2906017WL087381
|
GANESAN
|
00415
|
SBIN0000808
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
GANESAN
|
()
|
|
30
|
ARNI
|
TN-06-017-021-021/1603-A
(Paiyur)
|
2906017000NRG23261120223760312
|
26/11/2022
|
VIJAYALAKSHMI
|
2906017WL087381
|
VIJAYALAKSHMI
|
00415
|
SBIN0000808
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYALAKSHMI
|
()
|
|
31
|
ARNI
|
TN-06-017-021-021/402-A
(Paiyur)
|
2906017000NRG23261120223760315
|
26/11/2022
|
Anjala
|
2906017WL087381
|
Anjala
|
00415
|
SBIN0000808
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anjala
|
()
|
|
32
|
ARNI
|
TN-06-017-021-021/764-A
(Paiyur)
|
2906017000NRG23261120223760321
|
26/11/2022
|
RADHAKRISHNAN
|
2906017WL087381
|
RADHAKRISHNAN
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
RADHAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
TN-06-017-021-004/1787-A
(Paiyur)
|
2906017000NRG23261120223760278
|
26/11/2022
|
VICTORIA
|
2906017WL087381
|
VICTORIA
|
00415
|
SBIN0070831
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
VICTORIA
|
()
|
|
34
|
ARNI
|
TN-06-017-021-004/1820-A
(Paiyur)
|
2906017000NRG23261120223760283
|
26/11/2022
|
MARIYAYI
|
2906017WL087381
|
MARIYAYI
|
00415
|
SBIN0070831
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIYAYI
|
()
|
|
35
|
ARNI
|
TN-06-017-021-006/2028-A
(Paiyur)
|
2906017000NRG23261120223760296
|
26/11/2022
|
VANITHA
|
2906017WL087381
|
VANITHA
|
00415
|
SBIN0070831
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
VANITHA
|
()
|
|
36
|
ARNI
|
TN-06-017-021-007/1460-A
(Paiyur)
|
2906017000NRG23261120223760299
|
26/11/2022
|
SANDHIYA
|
2906017WL087381
|
SANDHIYA
|
00415
|
SBIN0070831
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-021-004/1749-A
(Paiyur)
|
2906017000NRG23261120223760261
|
26/11/2022
|
MUTHULINGAM
|
2906017WL087381
|
MUTHULINGAM
|
00468
|
UBIN0571792
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHULINGAM
|
()
|
|
38
|
ARNI
|
TN-06-017-021-004/1943-A
(Paiyur)
|
2906017000NRG23261120223760287
|
26/11/2022
|
FAMILA
|
2906017WL087381
|
FAMILA
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
FAMILA
|
()
|
|
39
|
ARNI
|
TN-06-017-021-007/2035-A
(Paiyur)
|
2906017000NRG23261120223760302
|
26/11/2022
|
KAMALA
|
2906017WL087381
|
KAMALA
|
00468
|
UBIN0571792
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAMALA
|
()
|
|
40
|
ARNI
|
TN-06-017-021-010/1949-A
(Paiyur)
|
2906017000NRG23261120223760304
|
26/11/2022
|
THILAGAVATHI
|
2906017WL087381
|
THILAGAVATHI
|
00468
|
UBIN0571792
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
THILAGAVATHI
|
()
|
|
41
|
ARNI
|
TN-06-017-021-021/1224-B
(Paiyur)
|
2906017000NRG23261120223760310
|
26/11/2022
|
Malliga
|
2906017WL087381
|
Malliga
|
00468
|
UBIN0571792
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
TN-06-017-021-007/1441-A
(Paiyur)
|
2906017000NRG23261120223760298
|
26/11/2022
|
MANIKANDAN
|
2906017WL087381
|
MANIKANDAN
|
00468
|
UBIN0827266
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
TN-06-017-021-010/2146-A
(Paiyur)
|
2906017000NRG23261120223760307
|
26/11/2022
|
GOWRI
|
2906017WL087381
|
GOWRI
|
00546
|
CIUB0000252
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47964
|
47964
|
|
|
|
|
|
|
|