|
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-06-017-023-002/790-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214798
|
20/01/2023
|
Rekha
|
2906017WL098777
|
Rekha
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Rekha
|
()
|
|
2
|
ARNI
|
TN-06-017-023-023/110-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214800
|
20/01/2023
|
MALAR
|
2906017WL098777
|
MALAR
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
MALAR
|
()
|
|
3
|
ARNI
|
TN-06-017-023-023/111-a
(Poosimalaikuppam)
|
2906017000NRG23190120234214801
|
20/01/2023
|
Settu
|
2906017WL098777
|
Settu
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Settu
|
()
|
|
4
|
ARNI
|
TN-06-017-023-023/130-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214802
|
20/01/2023
|
Nagammal
|
2906017WL098777
|
Nagammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Nagammal
|
()
|
|
5
|
ARNI
|
TN-06-017-023-023/151-a
(Poosimalaikuppam)
|
2906017000NRG23190120234214803
|
20/01/2023
|
Kalaiarasi
|
2906017WL098777
|
Kalaiarasi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Kalaiarasi
|
()
|
|
6
|
ARNI
|
TN-06-017-023-023/153-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214804
|
20/01/2023
|
Nirmala
|
2906017WL098777
|
Nirmala
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Nirmala
|
()
|
|
7
|
ARNI
|
TN-06-017-023-023/159-a
(Poosimalaikuppam)
|
2906017000NRG23190120234214805
|
20/01/2023
|
Geetha
|
2906017WL098777
|
Geetha
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Geetha
|
()
|
|
8
|
ARNI
|
TN-06-017-023-023/197-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214807
|
20/01/2023
|
Mala
|
2906017WL098777
|
Mala
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Mala
|
()
|
|
9
|
ARNI
|
TN-06-017-023-023/207-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214808
|
20/01/2023
|
Amul
|
2906017WL098777
|
Amul
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Amul
|
()
|
|
10
|
ARNI
|
TN-06-017-023-023/211-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214809
|
20/01/2023
|
KUPPUSAMY
|
2906017WL098777
|
KUPPUSAMY
|
00415
|
SBIN0007790
|
800
|
800
|
Rejected
|
04/02/2023
|
|
037295421
|
Account closed
|
|
|
|
11
|
ARNI
|
TN-06-017-023-023/263-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214810
|
20/01/2023
|
Valliammal
|
2906017WL098777
|
Valliammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Valliammal
|
()
|
|
12
|
ARNI
|
TN-06-017-023-023/286-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214813
|
20/01/2023
|
Valliyammal
|
2906017WL098777
|
Valliyammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Valliyammal
|
()
|
|
13
|
ARNI
|
TN-06-017-023-023/392-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214814
|
20/01/2023
|
Santhi
|
2906017WL098777
|
Santhi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Santhi
|
()
|
|
14
|
ARNI
|
TN-06-017-023-023/399-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214815
|
20/01/2023
|
Rama
|
2906017WL098777
|
Rama
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Rama
|
()
|
|
15
|
ARNI
|
TN-06-017-023-023/4-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214816
|
20/01/2023
|
Sarasa
|
2906017WL098777
|
Sarasa
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Sarasa
|
()
|
|
16
|
ARNI
|
TN-06-017-023-023/423-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214818
|
20/01/2023
|
SIVAGANTHA
|
2906017WL098777
|
SIVAGANTHA
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
SIVAGANTHA
|
()
|
|
17
|
ARNI
|
TN-06-017-023-023/466-a
(Poosimalaikuppam)
|
2906017000NRG23190120234214820
|
20/01/2023
|
Sumathi
|
2906017WL098777
|
Sumathi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Sumathi
|
()
|
|
18
|
ARNI
|
TN-06-017-023-023/468-a
(Poosimalaikuppam)
|
2906017000NRG23190120234214821
|
20/01/2023
|
Poonikodi
|
2906017WL098777
|
Poonikodi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Poonikodi
|
()
|
|
19
|
ARNI
|
TN-06-017-023-023/470-a
(Poosimalaikuppam)
|
2906017000NRG23190120234214822
|
20/01/2023
|
Kaveri
|
2906017WL098777
|
Kaveri
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Kaveri
|
()
|
|
20
|
ARNI
|
TN-06-017-023-023/471-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214823
|
20/01/2023
|
Alamelu
|
2906017WL098777
|
Alamelu
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Alamelu
|
()
|
|
21
|
ARNI
|
TN-06-017-023-023/473-a
(Poosimalaikuppam)
|
2906017000NRG23190120234214825
|
20/01/2023
|
vALLI
|
2906017WL098777
|
vALLI
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
vALLI
|
()
|
|
22
|
ARNI
|
TN-06-017-023-023/474-a
(Poosimalaikuppam)
|
2906017000NRG23190120234214826
|
20/01/2023
|
Bapina
|
2906017WL098777
|
Bapina
|
00415
|
SBIN0007790
|
800
|
800
|
Rejected
|
04/02/2023
|
|
037295421
|
Account closed
|
|
|
|
23
|
ARNI
|
TN-06-017-023-023/476-a
(Poosimalaikuppam)
|
2906017000NRG23190120234214827
|
20/01/2023
|
Kalayani
|
2906017WL098777
|
Kalayani
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Kalayani
|
()
|
|
24
|
ARNI
|
TN-06-017-023-023/477-a
(Poosimalaikuppam)
|
2906017000NRG23190120234214828
|
20/01/2023
|
Vengammal
|
2906017WL098777
|
Vengammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Vengammal
|
()
|
|
25
|
ARNI
|
TN-06-017-023-023/478-a
(Poosimalaikuppam)
|
2906017000NRG23190120234214829
|
20/01/2023
|
Santha
|
2906017WL098777
|
Santha
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Santha
|
()
|
|
26
|
ARNI
|
TN-06-017-023-023/484-a
(Poosimalaikuppam)
|
2906017000NRG23190120234214831
|
20/01/2023
|
RANI
|
2906017WL098777
|
RANI
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
RANI
|
()
|
|
27
|
ARNI
|
TN-06-017-023-023/489-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214832
|
20/01/2023
|
Selvi
|
2906017WL098777
|
Selvi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Selvi
|
()
|
|
28
|
ARNI
|
TN-06-017-023-023/501-C
(Poosimalaikuppam)
|
2906017000NRG23190120234214833
|
20/01/2023
|
Mageshwari
|
2906017WL098777
|
Mageshwari
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Mageshwari
|
()
|
|
29
|
ARNI
|
TN-06-017-023-023/503-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214834
|
20/01/2023
|
Latha
|
2906017WL098777
|
Latha
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Latha
|
()
|
|
30
|
ARNI
|
TN-06-017-023-023/507-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214835
|
20/01/2023
|
Poongkodi
|
2906017WL098777
|
Poongkodi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Poongkodi
|
()
|
|
31
|
ARNI
|
TN-06-017-023-023/512-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214836
|
20/01/2023
|
Saraswathi
|
2906017WL098777
|
Saraswathi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Saraswathi
|
()
|
|
32
|
ARNI
|
TN-06-017-023-023/515-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214838
|
20/01/2023
|
Lakshmi
|
2906017WL098777
|
Lakshmi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Lakshmi
|
()
|
|
33
|
ARNI
|
TN-06-017-023-023/516-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214839
|
20/01/2023
|
Rosi
|
2906017WL098777
|
Rosi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Rosi
|
()
|
|
34
|
ARNI
|
TN-06-017-023-023/518-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214840
|
20/01/2023
|
Banupriya
|
2906017WL098777
|
Banupriya
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Banupriya
|
()
|
|
35
|
ARNI
|
TN-06-017-023-023/519-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214841
|
20/01/2023
|
Naveetham
|
2906017WL098777
|
Naveetham
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Naveetham
|
()
|
|
36
|
ARNI
|
TN-06-017-023-023/528-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214842
|
20/01/2023
|
PUSHPA
|
2906017WL098777
|
PUSHPA
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
PUSHPA
|
()
|
|
37
|
ARNI
|
TN-06-017-023-023/566-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214844
|
20/01/2023
|
Devaki
|
2906017WL098777
|
Devaki
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Devaki
|
()
|
|
38
|
ARNI
|
TN-06-017-023-023/581-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214846
|
20/01/2023
|
Selvi
|
2906017WL098777
|
Selvi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Selvi
|
()
|
|
39
|
ARNI
|
TN-06-017-023-023/585-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214847
|
20/01/2023
|
Sagunthala
|
2906017WL098777
|
Sagunthala
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Sagunthala
|
()
|
|
40
|
ARNI
|
TN-06-017-023-023/586-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214848
|
20/01/2023
|
Gomathi
|
2906017WL098777
|
Gomathi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Gomathi
|
()
|
|
41
|
ARNI
|
TN-06-017-023-023/590-C
(Poosimalaikuppam)
|
2906017000NRG23190120234214849
|
20/01/2023
|
Thanjiammal
|
2906017WL098777
|
Thanjiammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Thanjiammal
|
()
|
|
42
|
ARNI
|
TN-06-017-023-023/607-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214850
|
20/01/2023
|
Vengammal
|
2906017WL098777
|
Vengammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Vengammal
|
()
|
|
43
|
ARNI
|
TN-06-017-023-023/631-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214853
|
20/01/2023
|
Siyamala
|
2906017WL098777
|
Siyamala
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Siyamala
|
()
|
|
44
|
ARNI
|
TN-06-017-023-023/637-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214855
|
20/01/2023
|
Samundeshwari
|
2906017WL098777
|
Samundeshwari
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Samundeshwari
|
()
|
|
45
|
ARNI
|
TN-06-017-023-023/684-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214856
|
20/01/2023
|
Chinnakulandai
|
2906017WL098777
|
Chinnakulandai
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Chinnakulandai
|
()
|
|
46
|
ARNI
|
TN-06-017-023-023/689-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214857
|
20/01/2023
|
Nageshwari
|
2906017WL098777
|
Nageshwari
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Nageshwari
|
()
|
|
47
|
ARNI
|
TN-06-017-023-023/709-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214858
|
20/01/2023
|
GANDHIMATHI
|
2906017WL098777
|
GANDHIMATHI
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295421
|
|
GANDHIMATHI
|
()
|
|
48
|
ARNI
|
TN-06-017-023-023/715-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214859
|
20/01/2023
|
Reaka
|
2906017WL098777
|
Reaka
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295421
|
|
Reaka
|
()
|
|
49
|
ARNI
|
TN-06-017-023-023/72-B
(Poosimalaikuppam)
|
2906017000NRG23190120234214860
|
20/01/2023
|
Gowari
|
2906017WL098777
|
Gowari
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295421
|
|
Gowari
|
()
|
|
50
|
ARNI
|
TN-06-017-023-023/724-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214861
|
20/01/2023
|
Nithiya
|
2906017WL098777
|
Nithiya
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295421
|
|
Nithiya
|
()
|
|
51
|
ARNI
|
TN-06-017-023-023/765-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214862
|
20/01/2023
|
Prakasam
|
2906017WL098777
|
Prakasam
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295421
|
|
Prakasam
|
()
|
|
52
|
ARNI
|
TN-06-017-023-023/810-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214864
|
20/01/2023
|
Anitha
|
2906017WL098777
|
Anitha
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295421
|
|
Anitha
|
()
|
|
53
|
ARNI
|
TN-06-017-023-023/811-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214865
|
20/01/2023
|
Arthi
|
2906017WL098777
|
Arthi
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295421
|
|
Arthi
|
()
|
|
54
|
ARNI
|
TN-06-017-023-023/860-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214866
|
20/01/2023
|
Velu
|
2906017WL098777
|
Velu
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295421
|
|
Velu
|
()
|
|
55
|
ARNI
|
TN-06-017-023-023/94-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214867
|
20/01/2023
|
Vennila
|
2906017WL098777
|
Vennila
|
00415
|
SBIN0007790
|
600
|
600
|
Rejected
|
04/02/2023
|
|
037295421
|
Account closed
|
|
|
|
56
|
ARNI
|
TN-06-017-023-025/672-A
(Poosimalaikuppam)
|
2906017000NRG23190120234214868
|
20/01/2023
|
Suganya
|
2906017WL098777
|
Suganya
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|