|
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-06-017-021-002/1963-A
(Paiyur)
|
2906017000NRG23040520220168458
|
05/05/2022
|
SAKTHI
|
2906017WL006304
|
SAKTHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SAKTHI
|
()
|
|
2
|
ARNI
|
TN-06-017-021-007/1989-A
(Paiyur)
|
2906017000NRG23040520220168466
|
05/05/2022
|
VELU
|
2906017WL006304
|
VELU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
VELU
|
()
|
|
3
|
ARNI
|
TN-06-017-021-009/1792-A
(Paiyur)
|
2906017000NRG23040520220168468
|
05/05/2022
|
SARASWATHI PACHAIYAPPAN
|
2906017WL006304
|
SARASWATHI PACHAIYAPPAN
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SARASWATHI PACHAIYAPPAN
|
()
|
|
4
|
ARNI
|
TN-06-017-021-021/1151-B
(Paiyur)
|
2906017000NRG23040520220168480
|
05/05/2022
|
Mageswari
|
2906017WL006304
|
Mageswari
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mageswari
|
()
|
|
5
|
ARNI
|
TN-06-017-021-021/2009-A
(Paiyur)
|
2906017000NRG23040520220168492
|
05/05/2022
|
USHA
|
2906017WL006304
|
USHA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
USHA
|
()
|
|
6
|
ARNI
|
TN-06-017-021-021/2139-A
(Paiyur)
|
2906017000NRG23040520220168494
|
05/05/2022
|
GANDHIMATHI
|
2906017WL006304
|
GANDHIMATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
GANDHIMATHI
|
()
|
|
7
|
ARNI
|
TN-06-017-021-021/2155-A
(Paiyur)
|
2906017000NRG23040520220168495
|
05/05/2022
|
SIVAGAMI
|
2906017WL006304
|
SIVAGAMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-021-002/2071-A
(Paiyur)
|
2906017000NRG23040520220168461
|
05/05/2022
|
GANGA
|
2906017WL006304
|
GANGA
|
00176
|
IDIB000V041
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-021-021/1230-B
(Paiyur)
|
2906017000NRG23040520220168483
|
05/05/2022
|
Sureshbabu
|
2906017WL006304
|
Sureshbabu
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sureshbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-021-021/985-A
(Paiyur)
|
2906017000NRG23040520220168532
|
05/05/2022
|
MANNAMMAL
|
2906017WL006304
|
MANNAMMAL
|
00177
|
IOBA0002570
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
MANNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-021-002/1698-A
(Paiyur)
|
2906017000NRG23040520220168455
|
05/05/2022
|
RADHIKA SARAVANAN
|
2906017WL006304
|
RADHIKA SARAVANAN
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388846
|
|
RADHIKA SARAVANAN
|
()
|
|
12
|
ARNI
|
TN-06-017-021-002/1975-A
(Paiyur)
|
2906017000NRG23040520220168460
|
05/05/2022
|
SANGEETHA
|
2906017WL006304
|
SANGEETHA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANGEETHA
|
()
|
|
13
|
ARNI
|
TN-06-017-021-021/1030-D
(Paiyur)
|
2906017000NRG23040520220168469
|
05/05/2022
|
Venda
|
2906017WL006304
|
Venda
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Venda
|
()
|
|
14
|
ARNI
|
TN-06-017-021-021/1275-B
(Paiyur)
|
2906017000NRG23040520220168485
|
05/05/2022
|
KRISHNAVENI
|
2906017WL006304
|
KRISHNAVENI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
KRISHNAVENI
|
()
|
|
15
|
ARNI
|
TN-06-017-021-021/430-A
(Paiyur)
|
2906017000NRG23040520220168500
|
05/05/2022
|
SRINIVASAN
|
2906017WL006304
|
SRINIVASAN
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SRINIVASAN
|
()
|
|
16
|
ARNI
|
TN-06-017-021-021/492-A
(Paiyur)
|
2906017000NRG23040520220168502
|
05/05/2022
|
Rajiammal
|
2906017WL006304
|
Rajiammal
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajiammal
|
()
|
|
17
|
ARNI
|
TN-06-017-021-021/521-B
(Paiyur)
|
2906017000NRG23040520220168504
|
05/05/2022
|
Kavitha
|
2906017WL006304
|
Kavitha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kavitha
|
()
|
|
18
|
ARNI
|
TN-06-017-021-021/547-A
(Paiyur)
|
2906017000NRG23040520220168507
|
05/05/2022
|
ELLAMMAL
|
2906017WL006304
|
ELLAMMAL
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
ELLAMMAL
|
()
|
|
19
|
ARNI
|
TN-06-017-021-021/745-A
(Paiyur)
|
2906017000NRG23040520220168516
|
05/05/2022
|
Karpagam
|
2906017WL006304
|
Karpagam
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karpagam
|
()
|
|
20
|
ARNI
|
TN-06-017-021-021/862-A
(Paiyur)
|
2906017000NRG23040520220168521
|
05/05/2022
|
SANTHI
|
2906017WL006304
|
SANTHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANTHI
|
()
|
|
21
|
ARNI
|
TN-06-017-021-021/922-A
(Paiyur)
|
2906017000NRG23040520220168526
|
05/05/2022
|
Devikumari
|
2906017WL006304
|
Devikumari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
Devikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
TN-06-017-021-006/1447-A
(Paiyur)
|
2906017000NRG23040520220168463
|
05/05/2022
|
Malliga
|
2906017WL006304
|
Malliga
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malliga
|
()
|
|
23
|
ARNI
|
TN-06-017-021-006/1477-A
(Paiyur)
|
2906017000NRG23040520220168464
|
05/05/2022
|
MALLIGA GANESAN
|
2906017WL006304
|
MALLIGA GANESAN
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
MALLIGA GANESAN
|
()
|
|
24
|
ARNI
|
TN-06-017-021-021/2034-A
(Paiyur)
|
2906017000NRG23040520220168493
|
05/05/2022
|
KANCHANA
|
2906017WL006304
|
KANCHANA
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
KANCHANA
|
()
|
|
25
|
ARNI
|
TN-06-017-021-021/995-A
(Paiyur)
|
2906017000NRG23040520220168534
|
05/05/2022
|
mani
|
2906017WL006304
|
mani
|
00415
|
SBIN0070831
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
mani
|
()
|
|
26
|
ARNI
|
TN-06-017-021-026/2165-A
(Paiyur)
|
2906017000NRG23040520220168535
|
05/05/2022
|
GENGADEVI
|
2906017WL006304
|
GENGADEVI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
GENGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-021-002/1944-A
(Paiyur)
|
2906017000NRG23040520220168457
|
05/05/2022
|
MALAR VENKATESH
|
2906017WL006304
|
MALAR VENKATESH
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
MALAR VENKATESH
|
()
|
|
28
|
ARNI
|
TN-06-017-021-002/1973-A
(Paiyur)
|
2906017000NRG23040520220168459
|
05/05/2022
|
DHANALAKSHMI
|
2906017WL006304
|
DHANALAKSHMI
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
DHANALAKSHMI
|
()
|
|
29
|
ARNI
|
TN-06-017-021-006/2206-A
(Paiyur)
|
2906017000NRG23040520220168465
|
05/05/2022
|
SANKAR
|
2906017WL006304
|
SANKAR
|
00468
|
UBIN0571792
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANKAR
|
()
|
|
30
|
ARNI
|
TN-06-017-021-021/1237-B
(Paiyur)
|
2906017000NRG23040520220168484
|
05/05/2022
|
ARUMUGAM GOVINDARAJI
|
2906017WL006304
|
ARUMUGAM GOVINDARAJI
|
00468
|
UBIN0571792
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
ARUMUGAM GOVINDARAJI
|
()
|
|
31
|
ARNI
|
TN-06-017-021-021/1281-A
(Paiyur)
|
2906017000NRG23040520220168487
|
05/05/2022
|
JAYABALAN
|
2906017WL006304
|
JAYABALAN
|
00468
|
UBIN0571792
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
JAYABALAN
|
()
|
|
32
|
ARNI
|
TN-06-017-021-021/1843-A
(Paiyur)
|
2906017000NRG23040520220168491
|
05/05/2022
|
LAKSHMI VIJAYAKUMAR
|
2906017WL006304
|
LAKSHMI VIJAYAKUMAR
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
LAKSHMI VIJAYAKUMAR
|
()
|
|
33
|
ARNI
|
TN-06-017-021-021/391-A
(Paiyur)
|
2906017000NRG23040520220168498
|
05/05/2022
|
PALANI
|
2906017WL006304
|
PALANI
|
00468
|
UBIN0571792
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
PALANI
|
()
|
|
34
|
ARNI
|
TN-06-017-021-021/925-A
(Paiyur)
|
2906017000NRG23040520220168528
|
05/05/2022
|
SUMATHI
|
2906017WL006304
|
SUMATHI
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
TN-06-017-021-002/1835-A
(Paiyur)
|
2906017000NRG23040520220168456
|
05/05/2022
|
SOWMIYA SAKTHIVEL
|
2906017WL006304
|
SOWMIYA SAKTHIVEL
|
00468
|
UBIN0827266
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SOWMIYA SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
TN-06-017-021-001/1849-A
(Paiyur)
|
2906017000NRG23040520220168452
|
05/05/2022
|
SEVATHAMMAL
|
2906017WL006304
|
SEVATHAMMAL
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SEVATHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-021-002/1256-A
(Paiyur)
|
2906017000NRG23040520220168454
|
05/05/2022
|
Sangeetha
|
2906017WL006304
|
Sangeetha
|
00468
|
UBIN0913596
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39705
|
39705
|
|
|
|
|
|
|
|