|
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-06-017-023-001/401-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864958
|
16/06/2022
|
Kavitha
|
2906017WL024089
|
Kavitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
2
|
ARNI
|
TN-06-017-023-001/49-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864961
|
16/06/2022
|
POONGAVANAM
|
2906017WL024089
|
POONGAVANAM
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONGAVANAM
|
()
|
|
3
|
ARNI
|
TN-06-017-023-001/680-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864962
|
16/06/2022
|
Mariappan
|
2906017WL024089
|
Mariappan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariappan
|
()
|
|
4
|
ARNI
|
TN-06-017-023-001/784-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864965
|
16/06/2022
|
Bagavathi
|
2906017WL024089
|
Bagavathi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bagavathi
|
()
|
|
5
|
ARNI
|
TN-06-017-023-001/831-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864966
|
16/06/2022
|
Malarveni
|
2906017WL024089
|
Malarveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malarveni
|
()
|
|
6
|
ARNI
|
TN-06-017-023-001/833-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864967
|
16/06/2022
|
Annamal
|
2906017WL024089
|
Annamal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annamal
|
()
|
|
7
|
ARNI
|
TN-06-017-023-001/836-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864969
|
16/06/2022
|
Gopinath
|
2906017WL024089
|
Gopinath
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gopinath
|
()
|
|
8
|
ARNI
|
TN-06-017-023-001/836-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864968
|
16/06/2022
|
Thenmozhi
|
2906017WL024089
|
Thenmozhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thenmozhi
|
()
|
|
9
|
ARNI
|
TN-06-017-023-001/837-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864970
|
16/06/2022
|
Kanagi
|
2906017WL024089
|
Kanagi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanagi
|
()
|
|
10
|
ARNI
|
TN-06-017-023-001/838-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864971
|
16/06/2022
|
Rajeswari
|
2906017WL024089
|
Rajeswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeswari
|
()
|
|
11
|
ARNI
|
TN-06-017-023-001/839-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864972
|
16/06/2022
|
Abinaya
|
2906017WL024089
|
Abinaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Abinaya
|
()
|
|
12
|
ARNI
|
TN-06-017-023-001/863-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864973
|
16/06/2022
|
Annanthavel
|
2906017WL024089
|
Annanthavel
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annanthavel
|
()
|
|
13
|
ARNI
|
TN-06-017-023-002/835-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864974
|
16/06/2022
|
Nagalakshmi
|
2906017WL024089
|
Nagalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagalakshmi
|
()
|
|
14
|
ARNI
|
TN-06-017-023-023/139-a
(Poosimalaikuppam)
|
2906017000NRG23160620220864980
|
16/06/2022
|
Mani
|
2906017WL024089
|
Mani
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mani
|
()
|
|
15
|
ARNI
|
TN-06-017-023-023/141-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864981
|
16/06/2022
|
Ravi
|
2906017WL024089
|
Ravi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ravi
|
()
|
|
16
|
ARNI
|
TN-06-017-023-023/215-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864985
|
16/06/2022
|
Usha
|
2906017WL024089
|
Usha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Usha
|
()
|
|
17
|
ARNI
|
TN-06-017-023-023/42-B
(Poosimalaikuppam)
|
2906017000NRG23160620220854875
|
16/06/2022
|
Lalitha
|
2906017WL023852
|
Lalitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lalitha
|
()
|
|
18
|
ARNI
|
TN-06-017-023-023/437-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864999
|
16/06/2022
|
Thanjiyammal
|
2906017WL024089
|
Thanjiyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thanjiyammal
|
()
|
|
19
|
ARNI
|
TN-06-017-023-023/456-a
(Poosimalaikuppam)
|
2906017000NRG23160620220854878
|
16/06/2022
|
Natarajan
|
2906017WL023852
|
Natarajan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Natarajan
|
()
|
|
20
|
ARNI
|
TN-06-017-023-023/50-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865002
|
16/06/2022
|
Kanchana
|
2906017WL024089
|
Kanchana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanchana
|
()
|
|
21
|
ARNI
|
TN-06-017-023-023/766-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865007
|
16/06/2022
|
Aruna
|
2906017WL024089
|
Aruna
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aruna
|
()
|
|
22
|
ARNI
|
TN-06-017-023-023/780-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865008
|
16/06/2022
|
Vijaya
|
2906017WL024089
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijaya
|
()
|
|
23
|
ARNI
|
TN-06-017-023-023/8-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865009
|
16/06/2022
|
Jothiammal
|
2906017WL024089
|
Jothiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jothiammal
|
()
|
|
24
|
ARNI
|
TN-06-017-023-023/817-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865010
|
16/06/2022
|
Vettrivel
|
2906017WL024089
|
Vettrivel
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vettrivel
|
()
|
|
25
|
ARNI
|
TN-06-017-023-023/818-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865011
|
16/06/2022
|
Thangaraj
|
2906017WL024089
|
Thangaraj
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangaraj
|
()
|
|
26
|
ARNI
|
TN-06-017-023-023/819-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865012
|
16/06/2022
|
Thamizharasi
|
2906017WL024089
|
Thamizharasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thamizharasi
|
()
|
|
27
|
ARNI
|
TN-06-017-023-023/820-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865013
|
16/06/2022
|
Vimalraj
|
2906017WL024089
|
Vimalraj
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vimalraj
|
()
|
|
28
|
ARNI
|
TN-06-017-023-023/824-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865014
|
16/06/2022
|
Barathi
|
2906017WL024089
|
Barathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Barathi
|
()
|
|
29
|
ARNI
|
TN-06-017-023-023/829-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865015
|
16/06/2022
|
Meera
|
2906017WL024089
|
Meera
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Meera
|
()
|
|
30
|
ARNI
|
TN-06-017-023-023/830-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865016
|
16/06/2022
|
Manisha
|
2906017WL024089
|
Manisha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manisha
|
()
|
|
31
|
ARNI
|
TN-06-017-023-023/832-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865018
|
16/06/2022
|
Ramados
|
2906017WL024089
|
Ramados
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramados
|
()
|
|
32
|
ARNI
|
TN-06-017-023-023/832-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865017
|
16/06/2022
|
Sivasankari
|
2906017WL024089
|
Sivasankari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivasankari
|
()
|
|
33
|
ARNI
|
TN-06-017-023-023/842-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865019
|
16/06/2022
|
Gowri
|
2906017WL024089
|
Gowri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowri
|
()
|
|
34
|
ARNI
|
TN-06-017-023-023/860-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865020
|
16/06/2022
|
Velu
|
2906017WL024089
|
Velu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velu
|
()
|
|
35
|
ARNI
|
TN-06-017-023-023/861-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865021
|
16/06/2022
|
Chinnagulanthai
|
2906017WL024089
|
Chinnagulanthai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnagulanthai
|
()
|
|
36
|
ARNI
|
TN-06-017-023-024/452-C
(Poosimalaikuppam)
|
2906017000NRG23160620220865023
|
16/06/2022
|
Sambath
|
2906017WL024089
|
Sambath
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sambath
|
()
|
|
37
|
ARNI
|
TN-06-017-023-024/797-A
(Poosimalaikuppam)
|
2906017000NRG23160620220854886
|
16/06/2022
|
Navaneetham
|
2906017WL023852
|
Navaneetham
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Navaneetham
|
()
|
|
38
|
ARNI
|
TN-06-017-023-024/843-A
(Poosimalaikuppam)
|
2906017000NRG23160620220854887
|
16/06/2022
|
Rekha
|
2906017WL023852
|
Rekha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rekha
|
()
|
|
39
|
ARNI
|
TN-06-017-023-025/636-A
(Poosimalaikuppam)
|
2906017000NRG23160620220865025
|
16/06/2022
|
Masila
|
2906017WL024089
|
Masila
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Masila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53769
|
53769
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
TN-06-017-023-002/848-A
(Poosimalaikuppam)
|
2906017000NRG23160620220864975
|
16/06/2022
|
Gowtham
|
2906017WL024089
|
Gowtham
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55119
|
55119
|
|
|
|
|
|
|
|