|
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-06-017-021-001/1644-A
(Paiyur)
|
2906017000NRG23310520220561723
|
31/05/2022
|
Priya
|
2906017WL016256
|
Priya
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Priya
|
()
|
|
2
|
ARNI
|
TN-06-017-021-006/1635-A
(Paiyur)
|
2906017000NRG23310520220561728
|
31/05/2022
|
Santhi
|
2906017WL016256
|
Santhi
|
00045
|
BARB0AARANI
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
Santhi
|
()
|
|
3
|
ARNI
|
TN-06-017-021-021/178-A
(Paiyur)
|
2906017000NRG23310520220561789
|
31/05/2022
|
SARASWATHI
|
2906017WL016256
|
SARASWATHI
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SARASWATHI
|
()
|
|
4
|
ARNI
|
TN-06-017-021-021/659-A
(Paiyur)
|
2906017000NRG23310520220561808
|
31/05/2022
|
MUHAMMADA
|
2906017WL016256
|
MUHAMMADA
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUHAMMADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-021-007/1915-A
(Paiyur)
|
2906017000NRG23310520220561735
|
31/05/2022
|
KARPAGAM KATHIRVEL
|
2906017WL016256
|
KARPAGAM KATHIRVEL
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
KARPAGAM KATHIRVEL
|
()
|
|
6
|
ARNI
|
TN-06-017-021-021/1277-B
(Paiyur)
|
2906017000NRG23310520220561780
|
31/05/2022
|
VARTHAMMAL PARTHIBAN
|
2906017WL016256
|
VARTHAMMAL PARTHIBAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
VARTHAMMAL PARTHIBAN
|
()
|
|
7
|
ARNI
|
TN-06-017-021-021/1330-A
(Paiyur)
|
2906017000NRG23310520220561781
|
31/05/2022
|
DHANASEKAR
|
2906017WL016256
|
DHANASEKAR
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
DHANASEKAR
|
()
|
|
8
|
ARNI
|
TN-06-017-021-021/2149-A
(Paiyur)
|
2906017000NRG23310520220561791
|
31/05/2022
|
LOGANATHAN
|
2906017WL016256
|
LOGANATHAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
LOGANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-021-007/1427-A
(Paiyur)
|
2906017000NRG23310520220561730
|
31/05/2022
|
Meenakshni
|
2906017WL016256
|
Meenakshni
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Meenakshni
|
()
|
|
10
|
ARNI
|
TN-06-017-021-007/1442-A
(Paiyur)
|
2906017000NRG23310520220561732
|
31/05/2022
|
Rajeshwari
|
2906017WL016256
|
Rajeshwari
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-021-010/2056-A
(Paiyur)
|
2906017000NRG23310520220561758
|
31/05/2022
|
YASODHA
|
2906017WL016256
|
YASODHA
|
00165
|
IBKL0001379
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630619
|
|
YASODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-021-010/1377-A
(Paiyur)
|
2906017000NRG23310520220561740
|
31/05/2022
|
VEERARAGHAVAN
|
2906017WL016256
|
VEERARAGHAVAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
VEERARAGHAVAN
|
()
|
|
13
|
ARNI
|
TN-06-017-021-010/1476-A
(Paiyur)
|
2906017000NRG23310520220561741
|
31/05/2022
|
MANI
|
2906017WL016256
|
MANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MANI
|
()
|
|
14
|
ARNI
|
TN-06-017-021-010/1901-A
(Paiyur)
|
2906017000NRG23310520220561752
|
31/05/2022
|
MANIMEGALAI
|
2906017WL016256
|
MANIMEGALAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MANIMEGALAI
|
()
|
|
15
|
ARNI
|
TN-06-017-021-010/1904-A
(Paiyur)
|
2906017000NRG23310520220561753
|
31/05/2022
|
PARIMALA
|
2906017WL016256
|
PARIMALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PARIMALA
|
()
|
|
16
|
ARNI
|
TN-06-017-021-010/2213-A
(Paiyur)
|
2906017000NRG23310520220561765
|
31/05/2022
|
DHARANI
|
2906017WL016256
|
DHARANI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
DHARANI
|
()
|
|
17
|
ARNI
|
TN-06-017-021-010/2233-A
(Paiyur)
|
2906017000NRG23310520220561767
|
31/05/2022
|
VALLI
|
2906017WL016256
|
VALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
VALLI
|
()
|
|
18
|
ARNI
|
TN-06-017-021-021/1097-A
(Paiyur)
|
2906017000NRG23310520220561770
|
31/05/2022
|
Prema
|
2906017WL016256
|
Prema
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Prema
|
()
|
|
19
|
ARNI
|
TN-06-017-021-021/1413-A
(Paiyur)
|
2906017000NRG23310520220561784
|
31/05/2022
|
PALANI KESAVAN
|
2906017WL016256
|
PALANI KESAVAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
PALANI KESAVAN
|
()
|
|
20
|
ARNI
|
TN-06-017-021-021/380-A
(Paiyur)
|
2906017000NRG23310520220561795
|
31/05/2022
|
SANTHAKUMAR
|
2906017WL016256
|
SANTHAKUMAR
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
SANTHAKUMAR
|
()
|
|
21
|
ARNI
|
TN-06-017-021-021/664-A
(Paiyur)
|
2906017000NRG23310520220561811
|
31/05/2022
|
SAMPATH
|
2906017WL016256
|
SAMPATH
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAMPATH
|
()
|
|
22
|
ARNI
|
TN-06-017-021-021/748-A
(Paiyur)
|
2906017000NRG23310520220561820
|
31/05/2022
|
SHYAMALA P
|
2906017WL016256
|
SHYAMALA P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SHYAMALA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15633
|
15633
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
TN-06-017-021-009/1517-A
(Paiyur)
|
2906017000NRG23310520220561738
|
31/05/2022
|
BAGGIYARAJ NARAYANASAMY
|
2906017WL016256
|
BAGGIYARAJ NARAYANASAMY
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
BAGGIYARAJ NARAYANASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
TN-06-017-021-010/1494-A
(Paiyur)
|
2906017000NRG23310520220561744
|
31/05/2022
|
KOMALAVAILLI
|
2906017WL016256
|
KOMALAVAILLI
|
00177
|
IOBA0002570
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
KOMALAVAILLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
TN-06-017-021-021/1262-B
(Paiyur)
|
2906017000NRG23310520220561778
|
31/05/2022
|
SUNDARI
|
2906017WL016256
|
SUNDARI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
TN-06-017-021-007/1879-A
(Paiyur)
|
2906017000NRG23310520220561734
|
31/05/2022
|
INDIRA
|
2906017WL016256
|
INDIRA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
INDIRA
|
()
|
|
27
|
ARNI
|
TN-06-017-021-007/2088-A
(Paiyur)
|
2906017000NRG23310520220561737
|
31/05/2022
|
SIVAGAMI
|
2906017WL016256
|
SIVAGAMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SIVAGAMI
|
()
|
|
28
|
ARNI
|
TN-06-017-021-010/1109-A
(Paiyur)
|
2906017000NRG23310520220561739
|
31/05/2022
|
perumal
|
2906017WL016256
|
perumal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
perumal
|
()
|
|
29
|
ARNI
|
TN-06-017-021-010/2055-A
(Paiyur)
|
2906017000NRG23310520220561757
|
31/05/2022
|
MEERA
|
2906017WL016256
|
MEERA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MEERA
|
()
|
|
30
|
ARNI
|
TN-06-017-021-010/2080-A
(Paiyur)
|
2906017000NRG23310520220561759
|
31/05/2022
|
DEVAKI
|
2906017WL016256
|
DEVAKI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
DEVAKI
|
()
|
|
31
|
ARNI
|
TN-06-017-021-010/2188-A
(Paiyur)
|
2906017000NRG23310520220561762
|
31/05/2022
|
SUSILA
|
2906017WL016256
|
SUSILA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUSILA
|
()
|
|
32
|
ARNI
|
TN-06-017-021-010/2190-A
(Paiyur)
|
2906017000NRG23310520220561763
|
31/05/2022
|
VIDHYA
|
2906017WL016256
|
VIDHYA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIDHYA
|
()
|
|
33
|
ARNI
|
TN-06-017-021-010/603-B
(Paiyur)
|
2906017000NRG23310520220561768
|
31/05/2022
|
Muthammal
|
2906017WL016256
|
Muthammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Muthammal
|
()
|
|
34
|
ARNI
|
TN-06-017-021-021/237-A
(Paiyur)
|
2906017000NRG23310520220561792
|
31/05/2022
|
V. Shanthi
|
2906017WL016256
|
V. Shanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
V. Shanthi
|
()
|
|
35
|
ARNI
|
TN-06-017-021-021/544-A
(Paiyur)
|
2906017000NRG23310520220561804
|
31/05/2022
|
NATARAJAN GOPAL
|
2906017WL016256
|
NATARAJAN GOPAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
NATARAJAN GOPAL
|
()
|
|
36
|
ARNI
|
TN-06-017-021-021/662-A
(Paiyur)
|
2906017000NRG23310520220561810
|
31/05/2022
|
Mala
|
2906017WL016256
|
Mala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mala
|
()
|
|
37
|
ARNI
|
TN-06-017-021-021/686-A
(Paiyur)
|
2906017000NRG23310520220561813
|
31/05/2022
|
Chandira
|
2906017WL016256
|
Chandira
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
TN-06-017-021-007/1460-A
(Paiyur)
|
2906017000NRG23310520220561733
|
31/05/2022
|
SANDHIYA
|
2906017WL016256
|
SANDHIYA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SANDHIYA
|
()
|
|
39
|
ARNI
|
TN-06-017-021-010/2024-A
(Paiyur)
|
2906017000NRG23310520220561756
|
31/05/2022
|
LAKSHMI S
|
2906017WL016256
|
LAKSHMI S
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
LAKSHMI S
|
()
|
|
40
|
ARNI
|
TN-06-017-021-010/2186-A
(Paiyur)
|
2906017000NRG23310520220561761
|
31/05/2022
|
parvathi
|
2906017WL016256
|
parvathi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
parvathi
|
()
|
|
41
|
ARNI
|
TN-06-017-021-021/175-A
(Paiyur)
|
2906017000NRG23310520220561788
|
31/05/2022
|
GANDHIMATHI
|
2906017WL016256
|
GANDHIMATHI
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
GANDHIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
TN-06-017-021-002/1682-A
(Paiyur)
|
2906017000NRG23310520220561725
|
31/05/2022
|
VASANTHA
|
2906017WL016256
|
VASANTHA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
VASANTHA
|
()
|
|
43
|
ARNI
|
TN-06-017-021-002/1979-A
(Paiyur)
|
2906017000NRG23310520220561726
|
31/05/2022
|
DEVI
|
2906017WL016256
|
DEVI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
DEVI
|
()
|
|
44
|
ARNI
|
TN-06-017-021-007/2035-A
(Paiyur)
|
2906017000NRG23310520220561736
|
31/05/2022
|
KAMALA
|
2906017WL016256
|
KAMALA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
KAMALA
|
()
|
|
45
|
ARNI
|
TN-06-017-021-010/1613-A
(Paiyur)
|
2906017000NRG23310520220561747
|
31/05/2022
|
RAMA
|
2906017WL016256
|
RAMA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAMA
|
()
|
|
46
|
ARNI
|
TN-06-017-021-010/1949-A
(Paiyur)
|
2906017000NRG23310520220561754
|
31/05/2022
|
THILAGAVATHI
|
2906017WL016256
|
THILAGAVATHI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
THILAGAVATHI
|
()
|
|
47
|
ARNI
|
TN-06-017-021-010/2021-A
(Paiyur)
|
2906017000NRG23310520220561755
|
31/05/2022
|
PUSHPA
|
2906017WL016256
|
PUSHPA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PUSHPA
|
()
|
|
48
|
ARNI
|
TN-06-017-021-010/2180-A
(Paiyur)
|
2906017000NRG23310520220561760
|
31/05/2022
|
PUSHPA
|
2906017WL016256
|
PUSHPA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PUSHPA
|
()
|
|
49
|
ARNI
|
TN-06-017-021-010/2200-A
(Paiyur)
|
2906017000NRG23310520220561764
|
31/05/2022
|
PREMA
|
2906017WL016256
|
PREMA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PREMA
|
()
|
|
50
|
ARNI
|
TN-06-017-021-010/2217-A
(Paiyur)
|
2906017000NRG23310520220561766
|
31/05/2022
|
JAMUNA
|
2906017WL016256
|
JAMUNA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
JAMUNA
|
()
|
|
51
|
ARNI
|
TN-06-017-021-021/1193-A
(Paiyur)
|
2906017000NRG23310520220561773
|
31/05/2022
|
VELLATCHI
|
2906017WL016256
|
VELLATCHI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
VELLATCHI
|
()
|
|
52
|
ARNI
|
TN-06-017-021-021/1593-A
(Paiyur)
|
2906017000NRG23310520220561786
|
31/05/2022
|
Gowri
|
2906017WL016256
|
Gowri
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Gowri
|
()
|
|
53
|
ARNI
|
TN-06-017-021-021/1634-A
(Paiyur)
|
2906017000NRG23310520220561787
|
31/05/2022
|
Bathamavathi
|
2906017WL016256
|
Bathamavathi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Bathamavathi
|
()
|
|
54
|
ARNI
|
TN-06-017-021-021/301-A
(Paiyur)
|
2906017000NRG23310520220561794
|
31/05/2022
|
PANCHALAI
|
2906017WL016256
|
PANCHALAI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
PANCHALAI
|
()
|
|
55
|
ARNI
|
TN-06-017-021-021/747-A
(Paiyur)
|
2906017000NRG23310520220561819
|
31/05/2022
|
Vijayalakshmi
|
2906017WL016256
|
Vijayalakshmi
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
TN-06-017-021-021/690-A
(Paiyur)
|
2906017000NRG23310520220561814
|
31/05/2022
|
AMARAVATHI
|
2906017WL016256
|
AMARAVATHI
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
AMARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
TN-06-017-021-002/1094-A
(Paiyur)
|
2906017000NRG23310520220561724
|
31/05/2022
|
KARPAGAM S
|
2906017WL016256
|
KARPAGAM S
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
KARPAGAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
TN-06-017-021-010/1832-A
(Paiyur)
|
2906017000NRG23310520220561751
|
31/05/2022
|
DURGADEVI
|
2906017WL016256
|
DURGADEVI
|
00546
|
CIUB0000252
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
DURGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79302
|
79302
|
|
|
|
|
|
|
|