|
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-06-017-027-027/1008-A
(Rattinamangalam)
|
2906017000NRG23280820222279026
|
30/08/2022
|
SUMATHI
|
2906017WL056515
|
SUMATHI
|
00045
|
BARB0AARANI
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUMATHI
|
()
|
|
2
|
ARNI
|
TN-06-017-027-027/621-A
(Rattinamangalam)
|
2906017000NRG23280820222279076
|
30/08/2022
|
MONISHA
|
2906017WL056515
|
MONISHA
|
00045
|
BARB0AARANI
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
MONISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-027-027/221-A
(Rattinamangalam)
|
2906017000NRG23280820222279039
|
30/08/2022
|
DEEPA
|
2906017WL056515
|
DEEPA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858062
|
|
DEEPA
|
()
|
|
4
|
ARNI
|
TN-06-017-027-027/307-B
(Rattinamangalam)
|
2906017000NRG23280820222279046
|
30/08/2022
|
VALARMATHI
|
2906017WL056515
|
VALARMATHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858062
|
|
VALARMATHI
|
()
|
|
5
|
ARNI
|
TN-06-017-027-027/771-A
(Rattinamangalam)
|
2906017000NRG23280820222279094
|
30/08/2022
|
DHANALAKSHMI
|
2906017WL056515
|
DHANALAKSHMI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
DHANALAKSHMI
|
()
|
|
6
|
ARNI
|
TN-06-017-027-027/834-A
(Rattinamangalam)
|
2906017000NRG23280820222279099
|
30/08/2022
|
KAVITHA
|
2906017WL056515
|
KAVITHA
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-027-027/1007-A
(Rattinamangalam)
|
2906017000NRG23280820222279025
|
30/08/2022
|
PRIYA
|
2906017WL056515
|
PRIYA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858062
|
|
PRIYA
|
()
|
|
8
|
ARNI
|
TN-06-017-027-027/1013-A
(Rattinamangalam)
|
2906017000NRG23280820222279027
|
30/08/2022
|
SASIKALA
|
2906017WL056515
|
SASIKALA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858062
|
|
SASIKALA
|
()
|
|
9
|
ARNI
|
TN-06-017-027-027/1043-A
(Rattinamangalam)
|
2906017000NRG23280820222279028
|
30/08/2022
|
VELLACHI
|
2906017WL056515
|
VELLACHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858062
|
|
VELLACHI
|
()
|
|
10
|
ARNI
|
TN-06-017-027-027/135-A
(Rattinamangalam)
|
2906017000NRG23280820222279035
|
30/08/2022
|
Rajeswari
|
2906017WL056515
|
Rajeswari
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeswari
|
()
|
|
11
|
ARNI
|
TN-06-017-027-027/238-A
(Rattinamangalam)
|
2906017000NRG23280820222279041
|
30/08/2022
|
SAVITHRI. A
|
2906017WL056515
|
SAVITHRI. A
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
SAVITHRI. A
|
()
|
|
12
|
ARNI
|
TN-06-017-027-027/277-A
(Rattinamangalam)
|
2906017000NRG23280820222279044
|
30/08/2022
|
CHINNAPONNU. M
|
2906017WL056515
|
CHINNAPONNU. M
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHINNAPONNU. M
|
()
|
|
13
|
ARNI
|
TN-06-017-027-027/360-A
(Rattinamangalam)
|
2906017000NRG23280820222279053
|
30/08/2022
|
Mani
|
2906017WL056515
|
Mani
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mani
|
()
|
|
14
|
ARNI
|
TN-06-017-027-027/696-A
(Rattinamangalam)
|
2906017000NRG23280820222279081
|
30/08/2022
|
MALLIGA
|
2906017WL056515
|
MALLIGA
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
MALLIGA
|
()
|
|
15
|
ARNI
|
TN-06-017-027-027/721-A
(Rattinamangalam)
|
2906017000NRG23280820222279083
|
30/08/2022
|
KASIYAMMAL
|
2906017WL056515
|
KASIYAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
KASIYAMMAL
|
()
|
|
16
|
ARNI
|
TN-06-017-027-027/755-A
(Rattinamangalam)
|
2906017000NRG23280820222279088
|
30/08/2022
|
HEMALATHA
|
2906017WL056515
|
HEMALATHA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
HEMALATHA
|
()
|
|
17
|
ARNI
|
TN-06-017-027-027/757-A
(Rattinamangalam)
|
2906017000NRG23280820222279089
|
30/08/2022
|
SHANTHI
|
2906017WL056515
|
SHANTHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
SHANTHI
|
()
|
|
18
|
ARNI
|
TN-06-017-027-027/766-A
(Rattinamangalam)
|
2906017000NRG23280820222279090
|
30/08/2022
|
KUMAR CHINNAPAIYAN
|
2906017WL056515
|
KUMAR CHINNAPAIYAN
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
KUMAR CHINNAPAIYAN
|
()
|
|
19
|
ARNI
|
TN-06-017-027-027/767-A
(Rattinamangalam)
|
2906017000NRG23280820222279091
|
30/08/2022
|
PALLAI SURESH
|
2906017WL056515
|
PALLAI SURESH
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858062
|
|
PALLAI SURESH
|
()
|
|
20
|
ARNI
|
TN-06-017-027-027/768-A
(Rattinamangalam)
|
2906017000NRG23280820222279092
|
30/08/2022
|
MEENA PITCHANDI
|
2906017WL056515
|
MEENA PITCHANDI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
MEENA PITCHANDI
|
()
|
|
21
|
ARNI
|
TN-06-017-027-027/769-A
(Rattinamangalam)
|
2906017000NRG23280820222279093
|
30/08/2022
|
MUNIYAMMAL V
|
2906017WL056515
|
MUNIYAMMAL V
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
MUNIYAMMAL V
|
()
|
|
22
|
ARNI
|
TN-06-017-027-027/823-A
(Rattinamangalam)
|
2906017000NRG23280820222279096
|
30/08/2022
|
BHUVANESWARI
|
2906017WL056515
|
BHUVANESWARI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
BHUVANESWARI
|
()
|
|
23
|
ARNI
|
TN-06-017-027-027/826-A
(Rattinamangalam)
|
2906017000NRG23280820222279097
|
30/08/2022
|
MOHANA
|
2906017WL056515
|
MOHANA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
MOHANA
|
()
|
|
24
|
ARNI
|
TN-06-017-027-027/833-A
(Rattinamangalam)
|
2906017000NRG23280820222279098
|
30/08/2022
|
INDIRA
|
2906017WL056515
|
INDIRA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
INDIRA
|
()
|
|
25
|
ARNI
|
TN-06-017-027-027/855-A
(Rattinamangalam)
|
2906017000NRG23280820222279100
|
30/08/2022
|
ANJALI
|
2906017WL056515
|
ANJALI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANJALI
|
()
|
|
26
|
ARNI
|
TN-06-017-027-027/950-A
(Rattinamangalam)
|
2906017000NRG23280820222279102
|
30/08/2022
|
MAGESWARI R
|
2906017WL056515
|
MAGESWARI R
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAGESWARI R
|
()
|
|
27
|
ARNI
|
TN-06-017-027-027/951-A
(Rattinamangalam)
|
2906017000NRG23280820222279103
|
30/08/2022
|
SAROJA MANI
|
2906017WL056515
|
SAROJA MANI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
SAROJA MANI
|
()
|
|
28
|
ARNI
|
TN-06-017-027-027/972-A
(Rattinamangalam)
|
2906017000NRG23280820222279104
|
30/08/2022
|
SIVARANJANI
|
2906017WL056515
|
SIVARANJANI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
SIVARANJANI
|
()
|
|
29
|
ARNI
|
TN-06-017-027-027/979-A
(Rattinamangalam)
|
2906017000NRG23280820222279105
|
30/08/2022
|
VELU
|
2906017WL056515
|
VELU
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
VELU
|
()
|
|
30
|
ARNI
|
TN-06-017-027-027/989-A
(Rattinamangalam)
|
2906017000NRG23280820222279106
|
30/08/2022
|
PACHAIYAMMAL
|
2906017WL056515
|
PACHAIYAMMAL
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
PACHAIYAMMAL
|
()
|
|
31
|
ARNI
|
TN-06-017-027-027/993-A
(Rattinamangalam)
|
2906017000NRG23280820222279107
|
30/08/2022
|
KUPPAN
|
2906017WL056515
|
KUPPAN
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858062
|
|
KUPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25925
|
25925
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
TN-06-017-027-027/1061-A
(Rattinamangalam)
|
2906017000NRG23280820222279029
|
30/08/2022
|
SATHIYA
|
2906017WL056515
|
SATHIYA
|
00415
|
SBIN0013075
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
TN-06-017-027-027/791-A
(Rattinamangalam)
|
2906017000NRG23280820222279095
|
30/08/2022
|
DEVI
|
2906017WL056515
|
DEVI
|
00468
|
UBIN0913596
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|