|
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-06-017-021-021/1044-a
(Paiyur)
|
2906017000NRG23200920222691802
|
20/09/2022
|
MUTHULAKSHMI
|
2906017WL065404
|
MUTHULAKSHMI
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
MUTHULAKSHMI
|
()
|
|
2
|
ARNI
|
TN-06-017-021-021/1553-A
(Paiyur)
|
2906017000NRG23200920222691824
|
20/09/2022
|
Ashokumar
|
2906017WL065404
|
Ashokumar
|
00045
|
BARB0AARANI
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ashokumar
|
()
|
|
3
|
ARNI
|
TN-06-017-021-021/192-A
(Paiyur)
|
2906017000NRG23200920222691827
|
20/09/2022
|
Vijaya
|
2906017WL065404
|
Vijaya
|
00045
|
BARB0AARANI
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-021-002/1929-A
(Paiyur)
|
2906017000NRG23200920222691784
|
20/09/2022
|
SANTHI
|
2906017WL065404
|
SANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANTHI
|
()
|
|
5
|
ARNI
|
TN-06-017-021-002/1963-A
(Paiyur)
|
2906017000NRG23200920222691786
|
20/09/2022
|
SAKTHI
|
2906017WL065404
|
SAKTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
SAKTHI
|
()
|
|
6
|
ARNI
|
TN-06-017-021-021/1123-B
(Paiyur)
|
2906017000NRG23200920222691806
|
20/09/2022
|
RAJESWARI BASKARAN
|
2906017WL065404
|
RAJESWARI BASKARAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAJESWARI BASKARAN
|
()
|
|
7
|
ARNI
|
TN-06-017-021-021/1218-B
(Paiyur)
|
2906017000NRG23200920222691811
|
20/09/2022
|
Jothi
|
2906017WL065404
|
Jothi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jothi
|
()
|
|
8
|
ARNI
|
TN-06-017-021-021/2009-A
(Paiyur)
|
2906017000NRG23200920222691829
|
20/09/2022
|
USHA
|
2906017WL065404
|
USHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-021-002/1045-A
(Paiyur)
|
2906017000NRG23200920222691776
|
20/09/2022
|
VASANTHA KANNIYAPPAN
|
2906017WL065404
|
VASANTHA KANNIYAPPAN
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
VASANTHA KANNIYAPPAN
|
()
|
|
10
|
ARNI
|
TN-06-017-021-021/1285-A
(Paiyur)
|
2906017000NRG23200920222691817
|
20/09/2022
|
PRIYA
|
2906017WL065404
|
PRIYA
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
PRIYA
|
()
|
|
11
|
ARNI
|
TN-06-017-021-021/985-A
(Paiyur)
|
2906017000NRG23200920222691866
|
20/09/2022
|
MANNAMMAL
|
2906017WL065404
|
MANNAMMAL
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
MANNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-021-002/2070-A
(Paiyur)
|
2906017000NRG23200920222691789
|
20/09/2022
|
VELMURUGAN
|
2906017WL065404
|
VELMURUGAN
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
VELMURUGAN
|
()
|
|
13
|
ARNI
|
TN-06-017-021-006/2107-A
(Paiyur)
|
2906017000NRG23200920222691794
|
20/09/2022
|
SIVASANKARI
|
2906017WL065404
|
SIVASANKARI
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
SIVASANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-021-002/1698-A
(Paiyur)
|
2906017000NRG23200920222691781
|
20/09/2022
|
RADHIKA SARAVANAN
|
2906017WL065404
|
RADHIKA SARAVANAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
RADHIKA SARAVANAN
|
()
|
|
15
|
ARNI
|
TN-06-017-021-002/1975-A
(Paiyur)
|
2906017000NRG23200920222691788
|
20/09/2022
|
SANGEETHA
|
2906017WL065404
|
SANGEETHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANGEETHA
|
()
|
|
16
|
ARNI
|
TN-06-017-021-021/1030-D
(Paiyur)
|
2906017000NRG23200920222691799
|
20/09/2022
|
Venda
|
2906017WL065404
|
Venda
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Venda
|
()
|
|
17
|
ARNI
|
TN-06-017-021-021/1275-B
(Paiyur)
|
2906017000NRG23200920222691814
|
20/09/2022
|
KRISHNAVENI
|
2906017WL065404
|
KRISHNAVENI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
KRISHNAVENI
|
()
|
|
18
|
ARNI
|
TN-06-017-021-021/1828-A
(Paiyur)
|
2906017000NRG23200920222691825
|
20/09/2022
|
JEEVA VENKATESAN
|
2906017WL065404
|
JEEVA VENKATESAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
JEEVA VENKATESAN
|
()
|
|
19
|
ARNI
|
TN-06-017-021-021/430-A
(Paiyur)
|
2906017000NRG23200920222691834
|
20/09/2022
|
SRINIVASAN
|
2906017WL065404
|
SRINIVASAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
SRINIVASAN
|
()
|
|
20
|
ARNI
|
TN-06-017-021-021/444-A
(Paiyur)
|
2906017000NRG23200920222691835
|
20/09/2022
|
Kavitha
|
2906017WL065404
|
Kavitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kavitha
|
()
|
|
21
|
ARNI
|
TN-06-017-021-021/457-A
(Paiyur)
|
2906017000NRG23200920222691836
|
20/09/2022
|
santhosh
|
2906017WL065404
|
santhosh
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
santhosh
|
()
|
|
22
|
ARNI
|
TN-06-017-021-021/492-A
(Paiyur)
|
2906017000NRG23200920222691838
|
20/09/2022
|
Rajiammal
|
2906017WL065404
|
Rajiammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajiammal
|
()
|
|
23
|
ARNI
|
TN-06-017-021-021/521-B
(Paiyur)
|
2906017000NRG23200920222691840
|
20/09/2022
|
Kavitha
|
2906017WL065404
|
Kavitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kavitha
|
()
|
|
24
|
ARNI
|
TN-06-017-021-021/547-A
(Paiyur)
|
2906017000NRG23200920222691842
|
20/09/2022
|
ELLAMMAL
|
2906017WL065404
|
ELLAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
ELLAMMAL
|
()
|
|
25
|
ARNI
|
TN-06-017-021-021/745-A
(Paiyur)
|
2906017000NRG23200920222691852
|
20/09/2022
|
Karpagam
|
2906017WL065404
|
Karpagam
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857959
|
|
Karpagam
|
()
|
|
26
|
ARNI
|
TN-06-017-021-021/862-A
(Paiyur)
|
2906017000NRG23200920222691859
|
20/09/2022
|
SANTHI
|
2906017WL065404
|
SANTHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17211
|
17211
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-021-021/238-A
(Paiyur)
|
2906017000NRG23200920222691831
|
20/09/2022
|
RENUGA P
|
2906017WL065404
|
RENUGA P
|
00415
|
SBIN0002198
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
RENUGA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
TN-06-017-021-006/1477-A
(Paiyur)
|
2906017000NRG23200920222691792
|
20/09/2022
|
MALLIGA GANESAN
|
2906017WL065404
|
MALLIGA GANESAN
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
MALLIGA GANESAN
|
()
|
|
29
|
ARNI
|
TN-06-017-021-006/1954-A
(Paiyur)
|
2906017000NRG23200920222691793
|
20/09/2022
|
SANTHI
|
2906017WL065404
|
SANTHI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANTHI
|
()
|
|
30
|
ARNI
|
TN-06-017-021-009/2057-A
(Paiyur)
|
2906017000NRG23200920222691798
|
20/09/2022
|
DIVYA
|
2906017WL065404
|
DIVYA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
DIVYA
|
()
|
|
31
|
ARNI
|
TN-06-017-021-021/2000-A
(Paiyur)
|
2906017000NRG23200920222691828
|
20/09/2022
|
AMUDHA
|
2906017WL065404
|
AMUDHA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
AMUDHA
|
()
|
|
32
|
ARNI
|
TN-06-017-021-021/2034-A
(Paiyur)
|
2906017000NRG23200920222691830
|
20/09/2022
|
KANCHANA
|
2906017WL065404
|
KANCHANA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
KANCHANA
|
()
|
|
33
|
ARNI
|
TN-06-017-021-021/6-A
(Paiyur)
|
2906017000NRG23200920222691843
|
20/09/2022
|
PALANI
|
2906017WL065404
|
PALANI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
PALANI
|
()
|
|
34
|
ARNI
|
TN-06-017-021-021/995-A
(Paiyur)
|
2906017000NRG23200920222691867
|
20/09/2022
|
mani
|
2906017WL065404
|
mani
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
TN-06-017-021-002/1944-A
(Paiyur)
|
2906017000NRG23200920222691785
|
20/09/2022
|
MALAR VENKATESH
|
2906017WL065404
|
MALAR VENKATESH
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
MALAR VENKATESH
|
()
|
|
36
|
ARNI
|
TN-06-017-021-002/1973-A
(Paiyur)
|
2906017000NRG23200920222691787
|
20/09/2022
|
DHANALAKSHMI
|
2906017WL065404
|
DHANALAKSHMI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
DHANALAKSHMI
|
()
|
|
37
|
ARNI
|
TN-06-017-021-002/2084-A
(Paiyur)
|
2906017000NRG23200920222691790
|
20/09/2022
|
MUNIYAPPAN
|
2906017WL065404
|
MUNIYAPPAN
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857959
|
|
MUNIYAPPAN
|
()
|
|
38
|
ARNI
|
TN-06-017-021-006/2206-A
(Paiyur)
|
2906017000NRG23200920222691795
|
20/09/2022
|
SANKAR
|
2906017WL065404
|
SANKAR
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANKAR
|
()
|
|
39
|
ARNI
|
TN-06-017-021-021/1281-A
(Paiyur)
|
2906017000NRG23200920222691816
|
20/09/2022
|
JAYABALAN
|
2906017WL065404
|
JAYABALAN
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857959
|
|
JAYABALAN
|
()
|
|
40
|
ARNI
|
TN-06-017-021-021/1843-A
(Paiyur)
|
2906017000NRG23200920222691826
|
20/09/2022
|
LAKSHMI VIJAYAKUMAR
|
2906017WL065404
|
LAKSHMI VIJAYAKUMAR
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
LAKSHMI VIJAYAKUMAR
|
()
|
|
41
|
ARNI
|
TN-06-017-021-022/2081-A
(Paiyur)
|
2906017000NRG23200920222691868
|
20/09/2022
|
KOOTHANDAVAN
|
2906017WL065404
|
KOOTHANDAVAN
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
KOOTHANDAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9672
|
9672
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
TN-06-017-021-002/1835-A
(Paiyur)
|
2906017000NRG23200920222691782
|
20/09/2022
|
SOWMIYA SAKTHIVEL
|
2906017WL065404
|
SOWMIYA SAKTHIVEL
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
SOWMIYA SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
TN-06-017-021-001/1849-A
(Paiyur)
|
2906017000NRG23200920222691775
|
20/09/2022
|
SEVATHAMMAL
|
2906017WL065404
|
SEVATHAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
SEVATHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
TN-06-017-021-002/1256-A
(Paiyur)
|
2906017000NRG23200920222691778
|
20/09/2022
|
Sangeetha
|
2906017WL065404
|
Sangeetha
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sangeetha
|
()
|
|
45
|
ARNI
|
TN-06-017-021-002/1856-A
(Paiyur)
|
2906017000NRG23200920222691783
|
20/09/2022
|
SATHYA
|
2906017WL065404
|
SATHYA
|
00468
|
UBIN0913596
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857959
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61527
|
61527
|
|
|
|
|
|
|
|