|
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-06-017-027-001/920-A
(Rattinamangalam)
|
2906017000NRG23160920222596962
|
19/09/2022
|
SANGEETHA
|
2906017WL063607
|
SANGEETHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANGEETHA
|
()
|
|
2
|
ARNI
|
TN-06-017-027-027/1069-A
(Rattinamangalam)
|
2906017000NRG23160920222596969
|
19/09/2022
|
PRIYA
|
2906017WL063607
|
PRIYA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
PRIYA
|
()
|
|
3
|
ARNI
|
TN-06-017-027-027/831-A
(Rattinamangalam)
|
2906017000NRG23160920222597025
|
19/09/2022
|
SEKAR
|
2906017WL063607
|
SEKAR
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
SEKAR
|
()
|
|
4
|
ARNI
|
TN-06-017-027-027/84-A
(Rattinamangalam)
|
2906017000NRG23160920222597026
|
19/09/2022
|
MALLIGA
|
2906017WL063607
|
MALLIGA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
MALLIGA
|
()
|
|
5
|
ARNI
|
TN-06-017-027-027/901-A
(Rattinamangalam)
|
2906017000NRG23160920222597033
|
19/09/2022
|
JAYA ARUMUGAM
|
2906017WL063607
|
JAYA ARUMUGAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
JAYA ARUMUGAM
|
()
|
|
6
|
ARNI
|
TN-06-017-027-027/934-A
(Rattinamangalam)
|
2906017000NRG23160920222597035
|
19/09/2022
|
SASIKALA
|
2906017WL063607
|
SASIKALA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858023
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-027-001/795-A
(Rattinamangalam)
|
2906017000NRG23160920222596960
|
19/09/2022
|
JANAKI
|
2906017WL063607
|
JANAKI
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
JANAKI
|
()
|
|
8
|
ARNI
|
TN-06-017-027-027/1066-A
(Rattinamangalam)
|
2906017000NRG23160920222596968
|
19/09/2022
|
KAMALA
|
2906017WL063607
|
KAMALA
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-027-027/228-A
(Rattinamangalam)
|
2906017000NRG23160920222596979
|
19/09/2022
|
Rani
|
2906017WL063607
|
Rani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rani
|
()
|
|
10
|
ARNI
|
TN-06-017-027-027/894-A
(Rattinamangalam)
|
2906017000NRG23160920222597032
|
19/09/2022
|
MARAGATHAM
|
2906017WL063607
|
MARAGATHAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
MARAGATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-027-001/786-A
(Rattinamangalam)
|
2906017000NRG23160920222596959
|
19/09/2022
|
LALITHKUMAR
|
2906017WL063607
|
LALITHKUMAR
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
LALITHKUMAR
|
()
|
|
12
|
ARNI
|
TN-06-017-027-027/1025-A
(Rattinamangalam)
|
2906017000NRG23160920222596965
|
19/09/2022
|
SANTHI ANANDHAN
|
2906017WL063607
|
SANTHI ANANDHAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANTHI ANANDHAN
|
()
|
|
13
|
ARNI
|
TN-06-017-027-027/1060-A
(Rattinamangalam)
|
2906017000NRG23160920222596967
|
19/09/2022
|
CHINNASAMI
|
2906017WL063607
|
CHINNASAMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHINNASAMI
|
()
|
|
14
|
ARNI
|
TN-06-017-027-027/114-A
(Rattinamangalam)
|
2906017000NRG23160920222596970
|
19/09/2022
|
CHANDRASEKAR V
|
2906017WL063607
|
CHANDRASEKAR V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHANDRASEKAR V
|
()
|
|
15
|
ARNI
|
TN-06-017-027-027/127-A
(Rattinamangalam)
|
2906017000NRG23160920222596972
|
19/09/2022
|
Maheswari
|
2906017WL063607
|
Maheswari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maheswari
|
()
|
|
16
|
ARNI
|
TN-06-017-027-027/210-A
(Rattinamangalam)
|
2906017000NRG23160920222596978
|
19/09/2022
|
BANUMATHI
|
2906017WL063607
|
BANUMATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
BANUMATHI
|
()
|
|
17
|
ARNI
|
TN-06-017-027-027/271-A
(Rattinamangalam)
|
2906017000NRG23160920222596980
|
19/09/2022
|
KARPAGAM. K
|
2906017WL063607
|
KARPAGAM. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
KARPAGAM. K
|
()
|
|
18
|
ARNI
|
TN-06-017-027-027/335-A
(Rattinamangalam)
|
2906017000NRG23160920222596984
|
19/09/2022
|
THANJIAMMAL. M
|
2906017WL063607
|
THANJIAMMAL. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
THANJIAMMAL. M
|
()
|
|
19
|
ARNI
|
TN-06-017-027-027/400-a
(Rattinamangalam)
|
2906017000NRG23160920222596986
|
19/09/2022
|
Hemavathi
|
2906017WL063607
|
Hemavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Hemavathi
|
()
|
|
20
|
ARNI
|
TN-06-017-027-027/52-A
(Rattinamangalam)
|
2906017000NRG23160920222596990
|
19/09/2022
|
Venda
|
2906017WL063607
|
Venda
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Venda
|
()
|
|
21
|
ARNI
|
TN-06-017-027-027/724-A
(Rattinamangalam)
|
2906017000NRG23160920222597010
|
19/09/2022
|
PANCHAVARNAM
|
2906017WL063607
|
PANCHAVARNAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
PANCHAVARNAM
|
()
|
|
22
|
ARNI
|
TN-06-017-027-027/790-A
(Rattinamangalam)
|
2906017000NRG23160920222597014
|
19/09/2022
|
KANCHANA ARUMUGAM
|
2906017WL063607
|
KANCHANA ARUMUGAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
KANCHANA ARUMUGAM
|
()
|
|
23
|
ARNI
|
TN-06-017-027-027/797-A
(Rattinamangalam)
|
2906017000NRG23160920222597015
|
19/09/2022
|
KARPAGAM
|
2906017WL063607
|
KARPAGAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
KARPAGAM
|
()
|
|
24
|
ARNI
|
TN-06-017-027-027/8-A
(Rattinamangalam)
|
2906017000NRG23160920222597016
|
19/09/2022
|
MALLIGA GUNASEKARAN
|
2906017WL063607
|
MALLIGA GUNASEKARAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
MALLIGA GUNASEKARAN
|
()
|
|
25
|
ARNI
|
TN-06-017-027-027/81-A
(Rattinamangalam)
|
2906017000NRG23160920222597017
|
19/09/2022
|
Padma
|
2906017WL063607
|
Padma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
Padma
|
()
|
|
26
|
ARNI
|
TN-06-017-027-027/812-A
(Rattinamangalam)
|
2906017000NRG23160920222597018
|
19/09/2022
|
MEENA
|
2906017WL063607
|
MEENA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
MEENA
|
()
|
|
27
|
ARNI
|
TN-06-017-027-027/815-A
(Rattinamangalam)
|
2906017000NRG23160920222597019
|
19/09/2022
|
KALAISELVI
|
2906017WL063607
|
KALAISELVI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALAISELVI
|
()
|
|
28
|
ARNI
|
TN-06-017-027-027/816-A
(Rattinamangalam)
|
2906017000NRG23160920222597020
|
19/09/2022
|
RADHA
|
2906017WL063607
|
RADHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
RADHA
|
()
|
|
29
|
ARNI
|
TN-06-017-027-027/819-A
(Rattinamangalam)
|
2906017000NRG23160920222597021
|
19/09/2022
|
MANIRAJI
|
2906017WL063607
|
MANIRAJI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
MANIRAJI
|
()
|
|
30
|
ARNI
|
TN-06-017-027-027/820-A
(Rattinamangalam)
|
2906017000NRG23160920222597022
|
19/09/2022
|
SANTHI
|
2906017WL063607
|
SANTHI
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANTHI
|
()
|
|
31
|
ARNI
|
TN-06-017-027-027/821-A
(Rattinamangalam)
|
2906017000NRG23160920222597023
|
19/09/2022
|
SANTHA
|
2906017WL063607
|
SANTHA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANTHA
|
()
|
|
32
|
ARNI
|
TN-06-017-027-027/822-A
(Rattinamangalam)
|
2906017000NRG23160920222597024
|
19/09/2022
|
PARIMALA
|
2906017WL063607
|
PARIMALA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
PARIMALA
|
()
|
|
33
|
ARNI
|
TN-06-017-027-027/852-A
(Rattinamangalam)
|
2906017000NRG23160920222597027
|
19/09/2022
|
SANTHI MANI
|
2906017WL063607
|
SANTHI MANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANTHI MANI
|
()
|
|
34
|
ARNI
|
TN-06-017-027-027/858-A
(Rattinamangalam)
|
2906017000NRG23160920222597028
|
19/09/2022
|
THILAGAM
|
2906017WL063607
|
THILAGAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
THILAGAM
|
()
|
|
35
|
ARNI
|
TN-06-017-027-027/861-A
(Rattinamangalam)
|
2906017000NRG23160920222597029
|
19/09/2022
|
SELVI
|
2906017WL063607
|
SELVI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
SELVI
|
()
|
|
36
|
ARNI
|
TN-06-017-027-027/863-A
(Rattinamangalam)
|
2906017000NRG23160920222597030
|
19/09/2022
|
PADMAVATHI
|
2906017WL063607
|
PADMAVATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
PADMAVATHI
|
()
|
|
37
|
ARNI
|
TN-06-017-027-027/889-A
(Rattinamangalam)
|
2906017000NRG23160920222597031
|
19/09/2022
|
SATHYA
|
2906017WL063607
|
SATHYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
SATHYA
|
()
|
|
38
|
ARNI
|
TN-06-017-027-027/912-A
(Rattinamangalam)
|
2906017000NRG23160920222597034
|
19/09/2022
|
VENDA S
|
2906017WL063607
|
VENDA S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
VENDA S
|
()
|
|
39
|
ARNI
|
TN-06-017-027-027/96-A
(Rattinamangalam)
|
2906017000NRG23160920222597036
|
19/09/2022
|
MOORTHI
|
2906017WL063607
|
MOORTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
MOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38025
|
38025
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
TN-06-017-027-001/893-A
(Rattinamangalam)
|
2906017000NRG23160920222596961
|
19/09/2022
|
RAJESWARI
|
2906017WL063607
|
RAJESWARI
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJESWARI
|
()
|
|
41
|
ARNI
|
TN-06-017-027-027/1024-A
(Rattinamangalam)
|
2906017000NRG23160920222596964
|
19/09/2022
|
PRIYA RAJIVGANDHI
|
2906017WL063607
|
PRIYA RAJIVGANDHI
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858023
|
|
PRIYA RAJIVGANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
TN-06-017-027-027/5-A
(Rattinamangalam)
|
2906017000NRG23160920222596989
|
19/09/2022
|
ANDAL UMPATHI
|
2906017WL063607
|
ANDAL UMPATHI
|
00468
|
UBIN0913596
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858023
|
|
ANDAL UMPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55125
|
55125
|
|
|
|
|
|
|
|