|
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-06-017-030-002/1948-A
(Sevur)
|
2906017000NRG23180620220915492
|
18/06/2022
|
NEELAKANDAN
|
2906017WL025373
|
NEELAKANDAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
NEELAKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-030-003/2128-A
(Sevur)
|
2906017000NRG23180620220915533
|
18/06/2022
|
SUGANTHI
|
2906017WL025373
|
SUGANTHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUGANTHI
|
()
|
|
3
|
ARNI
|
TN-06-017-030-030/2178-A
(Sevur)
|
2906017000NRG23180620220915567
|
18/06/2022
|
JIKKI
|
2906017WL025373
|
JIKKI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
JIKKI
|
()
|
|
4
|
ARNI
|
TN-06-017-030-030/68-A
(Sevur)
|
2906017000NRG23180620220915587
|
18/06/2022
|
SABITHA
|
2906017WL025373
|
SABITHA
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
SABITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4105
|
4105
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-030-003/2016-A
(Sevur)
|
2906017000NRG23180620220915526
|
18/06/2022
|
SOURABARANI
|
2906017WL025373
|
SOURABARANI
|
00176
|
IDIB000M091
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SOURABARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-030-003/2248-A
(Sevur)
|
2906017000NRG23180620220915538
|
18/06/2022
|
AMALA
|
2906017WL025373
|
AMALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-030-003/2209-A
(Sevur)
|
2906017000NRG23180620220915537
|
18/06/2022
|
CHANDIRA
|
2906017WL025373
|
CHANDIRA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHANDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-030-003/111-B
(Sevur)
|
2906017000NRG23180620220915495
|
18/06/2022
|
MUNUSAMY
|
2906017WL025373
|
MUNUSAMY
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUNUSAMY
|
()
|
|
9
|
ARNI
|
TN-06-017-030-003/1427-A
(Sevur)
|
2906017000NRG23180620220915499
|
18/06/2022
|
prakash
|
2906017WL025373
|
prakash
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
prakash
|
()
|
|
10
|
ARNI
|
TN-06-017-030-003/1427-A
(Sevur)
|
2906017000NRG23180620220915498
|
18/06/2022
|
RANJITHA. P
|
2906017WL025373
|
RANJITHA. P
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596965
|
|
RANJITHA. P
|
()
|
|
11
|
ARNI
|
TN-06-017-030-003/1582-A
(Sevur)
|
2906017000NRG23180620220915507
|
18/06/2022
|
NATHIYA S
|
2906017WL025373
|
NATHIYA S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
NATHIYA S
|
()
|
|
12
|
ARNI
|
TN-06-017-030-003/1583-A
(Sevur)
|
2906017000NRG23180620220915509
|
18/06/2022
|
CHIDAMBARAM
|
2906017WL025373
|
CHIDAMBARAM
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHIDAMBARAM
|
()
|
|
13
|
ARNI
|
TN-06-017-030-003/1701-A
(Sevur)
|
2906017000NRG23180620220915514
|
18/06/2022
|
MAGESWARI M
|
2906017WL025373
|
MAGESWARI M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAGESWARI M
|
()
|
|
14
|
ARNI
|
TN-06-017-030-003/1782-A
(Sevur)
|
2906017000NRG23180620220915516
|
18/06/2022
|
VIJAYALAKSHMI
|
2906017WL025373
|
VIJAYALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
ARNI
|
TN-06-017-030-003/1802-A
(Sevur)
|
2906017000NRG23180620220915517
|
18/06/2022
|
ANJALA RAVI
|
2906017WL025373
|
ANJALA RAVI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANJALA RAVI
|
()
|
|
16
|
ARNI
|
TN-06-017-030-003/1881-A
(Sevur)
|
2906017000NRG23180620220915518
|
18/06/2022
|
DHANALAKSHMI
|
2906017WL025373
|
DHANALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
DHANALAKSHMI
|
()
|
|
17
|
ARNI
|
TN-06-017-030-003/1907-A
(Sevur)
|
2906017000NRG23180620220915519
|
18/06/2022
|
BOMMI GOPI
|
2906017WL025373
|
BOMMI GOPI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
BOMMI GOPI
|
()
|
|
18
|
ARNI
|
TN-06-017-030-003/1909-A
(Sevur)
|
2906017000NRG23180620220915520
|
18/06/2022
|
PONNAMMAL
|
2906017WL025373
|
PONNAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
PONNAMMAL
|
()
|
|
19
|
ARNI
|
TN-06-017-030-003/1910-A
(Sevur)
|
2906017000NRG23180620220915521
|
18/06/2022
|
KALAIVANI
|
2906017WL025373
|
KALAIVANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALAIVANI
|
()
|
|
20
|
ARNI
|
TN-06-017-030-003/1914-A
(Sevur)
|
2906017000NRG23180620220915522
|
18/06/2022
|
SATHYA SEKAR
|
2906017WL025373
|
SATHYA SEKAR
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SATHYA SEKAR
|
()
|
|
21
|
ARNI
|
TN-06-017-030-003/1957-A
(Sevur)
|
2906017000NRG23180620220915523
|
18/06/2022
|
VASANTHI
|
2906017WL025373
|
VASANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
VASANTHI
|
()
|
|
22
|
ARNI
|
TN-06-017-030-003/1965-A
(Sevur)
|
2906017000NRG23180620220915524
|
18/06/2022
|
GILMORE
|
2906017WL025373
|
GILMORE
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
GILMORE
|
()
|
|
23
|
ARNI
|
TN-06-017-030-003/2002-A
(Sevur)
|
2906017000NRG23180620220915525
|
18/06/2022
|
JAYAKUMAR
|
2906017WL025373
|
JAYAKUMAR
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAYAKUMAR
|
()
|
|
24
|
ARNI
|
TN-06-017-030-003/2017-A
(Sevur)
|
2906017000NRG23180620220915527
|
18/06/2022
|
SARITHA
|
2906017WL025373
|
SARITHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARITHA
|
()
|
|
25
|
ARNI
|
TN-06-017-030-003/2018-A
(Sevur)
|
2906017000NRG23180620220915528
|
18/06/2022
|
JEGATHA
|
2906017WL025373
|
JEGATHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
JEGATHA
|
()
|
|
26
|
ARNI
|
TN-06-017-030-003/2081-A
(Sevur)
|
2906017000NRG23180620220915529
|
18/06/2022
|
SOUNDARAJAN
|
2906017WL025373
|
SOUNDARAJAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SOUNDARAJAN
|
()
|
|
27
|
ARNI
|
TN-06-017-030-003/2082-A
(Sevur)
|
2906017000NRG23180620220915530
|
18/06/2022
|
SUDHA
|
2906017WL025373
|
SUDHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUDHA
|
()
|
|
28
|
ARNI
|
TN-06-017-030-003/2111-A
(Sevur)
|
2906017000NRG23180620220915532
|
18/06/2022
|
PRABHAVATHI
|
2906017WL025373
|
PRABHAVATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
PRABHAVATHI
|
()
|
|
29
|
ARNI
|
TN-06-017-030-003/2186-A
(Sevur)
|
2906017000NRG23180620220915534
|
18/06/2022
|
Samundeeswari
|
2906017WL025373
|
Samundeeswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Samundeeswari
|
()
|
|
30
|
ARNI
|
TN-06-017-030-003/2203-A
(Sevur)
|
2906017000NRG23180620220915535
|
18/06/2022
|
PUSHPA
|
2906017WL025373
|
PUSHPA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
PUSHPA
|
()
|
|
31
|
ARNI
|
TN-06-017-030-003/2206-A
(Sevur)
|
2906017000NRG23180620220915536
|
18/06/2022
|
SURIYA
|
2906017WL025373
|
SURIYA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
SURIYA
|
()
|
|
32
|
ARNI
|
TN-06-017-030-004/2046-A
(Sevur)
|
2906017000NRG23180620220915542
|
18/06/2022
|
RAVI
|
2906017WL025373
|
RAVI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAVI
|
()
|
|
33
|
ARNI
|
TN-06-017-030-006/2039-A
(Sevur)
|
2906017000NRG23180620220915544
|
18/06/2022
|
SEKAR
|
2906017WL025373
|
SEKAR
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
SEKAR
|
()
|
|
34
|
ARNI
|
TN-06-017-030-006/2115-A
(Sevur)
|
2906017000NRG23180620220915545
|
18/06/2022
|
MANIVANNAN
|
2906017WL025373
|
MANIVANNAN
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANIVANNAN
|
()
|
|
35
|
ARNI
|
TN-06-017-030-030/1011-a
(Sevur)
|
2906017000NRG23180620220915547
|
18/06/2022
|
SELVA ABIRAMI
|
2906017WL025373
|
SELVA ABIRAMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVA ABIRAMI
|
()
|
|
36
|
ARNI
|
TN-06-017-030-030/1202-B
(Sevur)
|
2906017000NRG23180620220915554
|
18/06/2022
|
SHALINI
|
2906017WL025373
|
SHALINI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
SHALINI
|
()
|
|
37
|
ARNI
|
TN-06-017-030-030/138-A
(Sevur)
|
2906017000NRG23180620220915558
|
18/06/2022
|
SUMITHA
|
2906017WL025373
|
SUMITHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUMITHA
|
()
|
|
38
|
ARNI
|
TN-06-017-030-030/1652-A
(Sevur)
|
2906017000NRG23180620220915559
|
18/06/2022
|
GEETHA
|
2906017WL025373
|
GEETHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
GEETHA
|
()
|
|
39
|
ARNI
|
TN-06-017-030-030/182-A
(Sevur)
|
2906017000NRG23180620220915561
|
18/06/2022
|
vengainthan
|
2906017WL025373
|
vengainthan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
vengainthan
|
()
|
|
40
|
ARNI
|
TN-06-017-030-030/1832-A
(Sevur)
|
2906017000NRG23180620220915562
|
18/06/2022
|
CHITRA VENKATESAN
|
2906017WL025373
|
CHITRA VENKATESAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHITRA VENKATESAN
|
()
|
|
41
|
ARNI
|
TN-06-017-030-030/1887-A
(Sevur)
|
2906017000NRG23180620220915563
|
18/06/2022
|
KRISHNAVENI
|
2906017WL025373
|
KRISHNAVENI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
KRISHNAVENI
|
()
|
|
42
|
ARNI
|
TN-06-017-030-030/2079-A
(Sevur)
|
2906017000NRG23180620220915564
|
18/06/2022
|
PACHAIYAMMAL
|
2906017WL025373
|
PACHAIYAMMAL
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
PACHAIYAMMAL
|
()
|
|
43
|
ARNI
|
TN-06-017-030-030/2086-A
(Sevur)
|
2906017000NRG23180620220915565
|
18/06/2022
|
SELVI
|
2906017WL025373
|
SELVI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVI
|
()
|
|
44
|
ARNI
|
TN-06-017-030-030/2218-A
(Sevur)
|
2906017000NRG23180620220915568
|
18/06/2022
|
saritha
|
2906017WL025373
|
saritha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
saritha
|
()
|
|
45
|
ARNI
|
TN-06-017-030-030/26-A
(Sevur)
|
2906017000NRG23180620220915569
|
18/06/2022
|
POONGOTHAI S
|
2906017WL025373
|
POONGOTHAI S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
POONGOTHAI S
|
()
|
|
46
|
ARNI
|
TN-06-017-030-030/278-a
(Sevur)
|
2906017000NRG23180620220915570
|
18/06/2022
|
KUMARAVEL
|
2906017WL025373
|
KUMARAVEL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
KUMARAVEL
|
()
|
|
47
|
ARNI
|
TN-06-017-030-030/282-A
(Sevur)
|
2906017000NRG23180620220915572
|
18/06/2022
|
PONNUSAMY
|
2906017WL025373
|
PONNUSAMY
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
PONNUSAMY
|
()
|
|
48
|
ARNI
|
TN-06-017-030-030/968-a
(Sevur)
|
2906017000NRG23180620220915594
|
18/06/2022
|
GIRIJA
|
2906017WL025373
|
GIRIJA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
GIRIJA
|
()
|
|
49
|
ARNI
|
TN-06-017-030-030/995-a
(Sevur)
|
2906017000NRG23180620220915599
|
18/06/2022
|
RAMU. V
|
2906017WL025373
|
RAMU. V
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAMU. V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56074
|
56074
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
TN-06-017-030-003/2088-A
(Sevur)
|
2906017000NRG23180620220915531
|
18/06/2022
|
SUGANYA
|
2906017WL025373
|
SUGANYA
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
TN-06-017-030-030/449-A
(Sevur)
|
2906017000NRG23180620220915575
|
18/06/2022
|
SUDHA VENKATESAN
|
2906017WL025373
|
SUDHA VENKATESAN
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUDHA VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
TN-06-017-030-030/1104-a
(Sevur)
|
2906017000NRG23180620220915551
|
18/06/2022
|
SANDHIYA
|
2906017WL025373
|
SANDHIYA
|
00468
|
UBIN0913596
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69851
|
69851
|
|
|
|
|
|
|
|