|
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-06-017-021-006/1903-A
(Paiyur)
|
2906017000NRG23180620220906427
|
18/06/2022
|
SIVAKUMAR DURAISAMY
|
2906017WL025033
|
SIVAKUMAR DURAISAMY
|
00045
|
BARB0AARANI
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
SIVAKUMAR DURAISAMY
|
()
|
|
2
|
ARNI
|
TN-06-017-021-007/2176-A
(Paiyur)
|
2906017000NRG23180620220906453
|
18/06/2022
|
MARTHAL
|
2906017WL025033
|
MARTHAL
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARTHAL
|
()
|
|
3
|
ARNI
|
TN-06-017-021-021/1351-B
(Paiyur)
|
2906017000NRG23180620220906480
|
18/06/2022
|
SANTHI NARAYANAN
|
2906017WL025033
|
SANTHI NARAYANAN
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANTHI NARAYANAN
|
()
|
|
4
|
ARNI
|
TN-06-017-021-021/379-A
(Paiyur)
|
2906017000NRG23180620220906495
|
18/06/2022
|
PITCHANDI
|
2906017WL025033
|
PITCHANDI
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
PITCHANDI
|
()
|
|
5
|
ARNI
|
TN-06-017-021-021/382-A
(Paiyur)
|
2906017000NRG23180620220906497
|
18/06/2022
|
SARAVANAN MUNUSAMY
|
2906017WL025033
|
SARAVANAN MUNUSAMY
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARAVANAN MUNUSAMY
|
()
|
|
6
|
ARNI
|
TN-06-017-021-021/519-A
(Paiyur)
|
2906017000NRG23180620220906504
|
18/06/2022
|
RAVI
|
2906017WL025033
|
RAVI
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAVI
|
()
|
|
7
|
ARNI
|
TN-06-017-021-021/530-A
(Paiyur)
|
2906017000NRG23180620220906506
|
18/06/2022
|
VELU ARUMUGAM
|
2906017WL025033
|
VELU ARUMUGAM
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
VELU ARUMUGAM
|
()
|
|
8
|
ARNI
|
TN-06-017-021-021/665-A
(Paiyur)
|
2906017000NRG23180620220906512
|
18/06/2022
|
RANGAN
|
2906017WL025033
|
RANGAN
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
RANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-021-007/1915-A
(Paiyur)
|
2906017000NRG23180620220906449
|
18/06/2022
|
KARPAGAM KATHIRVEL
|
2906017WL025033
|
KARPAGAM KATHIRVEL
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
KARPAGAM KATHIRVEL
|
()
|
|
10
|
ARNI
|
TN-06-017-021-010/1478-A
(Paiyur)
|
2906017000NRG23180620220906456
|
18/06/2022
|
THANIKACHALAM
|
2906017WL025033
|
THANIKACHALAM
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
THANIKACHALAM
|
()
|
|
11
|
ARNI
|
TN-06-017-021-021/1330-A
(Paiyur)
|
2906017000NRG23180620220906476
|
18/06/2022
|
DHANASEKAR
|
2906017WL025033
|
DHANASEKAR
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
DHANASEKAR
|
()
|
|
12
|
ARNI
|
TN-06-017-021-021/2149-A
(Paiyur)
|
2906017000NRG23180620220906488
|
18/06/2022
|
LOGANATHAN
|
2906017WL025033
|
LOGANATHAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
LOGANATHAN
|
()
|
|
13
|
ARNI
|
TN-06-017-021-021/740-A
(Paiyur)
|
2906017000NRG23180620220906516
|
18/06/2022
|
UMAPATHI
|
2906017WL025033
|
UMAPATHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
UMAPATHI
|
()
|
|
14
|
ARNI
|
TN-06-017-021-021/835-A
(Paiyur)
|
2906017000NRG23180620220906517
|
18/06/2022
|
DAYALAN
|
2906017WL025033
|
DAYALAN
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
DAYALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-021-021/370-A
(Paiyur)
|
2906017000NRG23180620220906492
|
18/06/2022
|
MUNUSAMY KUPPAN
|
2906017WL025033
|
MUNUSAMY KUPPAN
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUNUSAMY KUPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-021-006/1641-A
(Paiyur)
|
2906017000NRG23180620220906426
|
18/06/2022
|
RAJI SUBRAMANI
|
2906017WL025033
|
RAJI SUBRAMANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJI SUBRAMANI
|
()
|
|
17
|
ARNI
|
TN-06-017-021-007/1504-A
(Paiyur)
|
2906017000NRG23180620220906433
|
18/06/2022
|
SHAKILA
|
2906017WL025033
|
SHAKILA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SHAKILA
|
()
|
|
18
|
ARNI
|
TN-06-017-021-007/1618-A
(Paiyur)
|
2906017000NRG23180620220906441
|
18/06/2022
|
BALAKRISHNAN
|
2906017WL025033
|
BALAKRISHNAN
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
BALAKRISHNAN
|
()
|
|
19
|
ARNI
|
TN-06-017-021-007/1867-A
(Paiyur)
|
2906017000NRG23180620220906447
|
18/06/2022
|
BAVANI SUBRAMANI
|
2906017WL025033
|
BAVANI SUBRAMANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
BAVANI SUBRAMANI
|
()
|
|
20
|
ARNI
|
TN-06-017-021-021/1208-B
(Paiyur)
|
2906017000NRG23180620220906467
|
18/06/2022
|
KRISHNAMOORTHI
|
2906017WL025033
|
KRISHNAMOORTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
KRISHNAMOORTHI
|
()
|
|
21
|
ARNI
|
TN-06-017-021-021/1218-B
(Paiyur)
|
2906017000NRG23180620220906468
|
18/06/2022
|
Jothi
|
2906017WL025033
|
Jothi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothi
|
()
|
|
22
|
ARNI
|
TN-06-017-021-021/1413-A
(Paiyur)
|
2906017000NRG23180620220906484
|
18/06/2022
|
PALANI KESAVAN
|
2906017WL025033
|
PALANI KESAVAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
PALANI KESAVAN
|
()
|
|
23
|
ARNI
|
TN-06-017-021-021/1611-A
(Paiyur)
|
2906017000NRG23180620220906485
|
18/06/2022
|
Seetha
|
2906017WL025033
|
Seetha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seetha
|
()
|
|
24
|
ARNI
|
TN-06-017-021-021/380-A
(Paiyur)
|
2906017000NRG23180620220906496
|
18/06/2022
|
SANTHAKUMAR
|
2906017WL025033
|
SANTHAKUMAR
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANTHAKUMAR
|
()
|
|
25
|
ARNI
|
TN-06-017-021-021/394-A
(Paiyur)
|
2906017000NRG23180620220906499
|
18/06/2022
|
SADAGOPAN
|
2906017WL025033
|
SADAGOPAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SADAGOPAN
|
()
|
|
26
|
ARNI
|
TN-06-017-021-021/566-A
(Paiyur)
|
2906017000NRG23180620220906507
|
18/06/2022
|
Ramono
|
2906017WL025033
|
Ramono
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramono
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15633
|
15633
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-021-007/1665-A
(Paiyur)
|
2906017000NRG23180620220906444
|
18/06/2022
|
RAGHINI
|
2906017WL025033
|
RAGHINI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAGHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
TN-06-017-021-007/1948-A
(Paiyur)
|
2906017000NRG23180620220906450
|
18/06/2022
|
DEENA
|
2906017WL025033
|
DEENA
|
00177
|
IOBA0000078
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
DEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
TN-06-017-021-007/1619-A
(Paiyur)
|
2906017000NRG23180620220906442
|
18/06/2022
|
VELMURUGAN
|
2906017WL025033
|
VELMURUGAN
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
VELMURUGAN
|
()
|
|
30
|
ARNI
|
TN-06-017-021-021/567-A
(Paiyur)
|
2906017000NRG23180620220906508
|
18/06/2022
|
murugan
|
2906017WL025033
|
murugan
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
TN-06-017-021-007/1841-A
(Paiyur)
|
2906017000NRG23180620220906446
|
18/06/2022
|
VELLAI ROJA
|
2906017WL025033
|
VELLAI ROJA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
VELLAI ROJA
|
()
|
|
32
|
ARNI
|
TN-06-017-021-007/1879-A
(Paiyur)
|
2906017000NRG23180620220906448
|
18/06/2022
|
INDIRA
|
2906017WL025033
|
INDIRA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
INDIRA
|
()
|
|
33
|
ARNI
|
TN-06-017-021-007/2088-A
(Paiyur)
|
2906017000NRG23180620220906451
|
18/06/2022
|
SIVAGAMI
|
2906017WL025033
|
SIVAGAMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SIVAGAMI
|
()
|
|
34
|
ARNI
|
TN-06-017-021-007/2178-A
(Paiyur)
|
2906017000NRG23180620220906454
|
18/06/2022
|
VELAN
|
2906017WL025033
|
VELAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
VELAN
|
()
|
|
35
|
ARNI
|
TN-06-017-021-010/1901-A
(Paiyur)
|
2906017000NRG23180620220906459
|
18/06/2022
|
MANOHARAN THYAGARAJAN
|
2906017WL025033
|
MANOHARAN THYAGARAJAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANOHARAN THYAGARAJAN
|
()
|
|
36
|
ARNI
|
TN-06-017-021-021/383-A
(Paiyur)
|
2906017000NRG23180620220906498
|
18/06/2022
|
Ayyammal
|
2906017WL025033
|
Ayyammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ayyammal
|
()
|
|
37
|
ARNI
|
TN-06-017-021-021/684-A
(Paiyur)
|
2906017000NRG23180620220906513
|
18/06/2022
|
Jayaseela
|
2906017WL025033
|
Jayaseela
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayaseela
|
()
|
|
38
|
ARNI
|
TN-06-017-021-021/686-A
(Paiyur)
|
2906017000NRG23180620220906514
|
18/06/2022
|
Chandira
|
2906017WL025033
|
Chandira
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-021-009/1960-A
(Paiyur)
|
2906017000NRG23180620220906455
|
18/06/2022
|
VENDAVARAM
|
2906017WL025033
|
VENDAVARAM
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
VENDAVARAM
|
()
|
|
40
|
ARNI
|
TN-06-017-021-021/175-A
(Paiyur)
|
2906017000NRG23180620220906487
|
18/06/2022
|
GANDHIMATHI
|
2906017WL025033
|
GANDHIMATHI
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
GANDHIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
TN-06-017-021-021/124-A
(Paiyur)
|
2906017000NRG23180620220906470
|
18/06/2022
|
THIRUNAVUKKARASU
|
2906017WL025033
|
THIRUNAVUKKARASU
|
00437
|
TMBL0000309
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
THIRUNAVUKKARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
TN-06-017-021-007/1837-A
(Paiyur)
|
2906017000NRG23180620220906445
|
18/06/2022
|
PARAMESWARI
|
2906017WL025033
|
PARAMESWARI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
PARAMESWARI
|
()
|
|
43
|
ARNI
|
TN-06-017-021-007/2108-A
(Paiyur)
|
2906017000NRG23180620220906452
|
18/06/2022
|
RAMACHANDIRAN
|
2906017WL025033
|
RAMACHANDIRAN
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAMACHANDIRAN
|
()
|
|
44
|
ARNI
|
TN-06-017-021-010/1613-A
(Paiyur)
|
2906017000NRG23180620220906457
|
18/06/2022
|
NANDHAKUMAR
|
2906017WL025033
|
NANDHAKUMAR
|
00468
|
UBIN0571792
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596965
|
|
NANDHAKUMAR
|
()
|
|
45
|
ARNI
|
TN-06-017-021-010/2021-A
(Paiyur)
|
2906017000NRG23180620220906460
|
18/06/2022
|
KRISHNAN
|
2906017WL025033
|
KRISHNAN
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
KRISHNAN
|
()
|
|
46
|
ARNI
|
TN-06-017-021-010/2187-A
(Paiyur)
|
2906017000NRG23180620220906461
|
18/06/2022
|
KRISHNAMOORTHI
|
2906017WL025033
|
KRISHNAMOORTHI
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
KRISHNAMOORTHI
|
()
|
|
47
|
ARNI
|
TN-06-017-021-021/1186-A
(Paiyur)
|
2906017000NRG23180620220906466
|
18/06/2022
|
SHANMUGAM
|
2906017WL025033
|
SHANMUGAM
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SHANMUGAM
|
()
|
|
48
|
ARNI
|
TN-06-017-021-022/2081-A
(Paiyur)
|
2906017000NRG23180620220906522
|
18/06/2022
|
KOOTHANDAVAN
|
2906017WL025033
|
KOOTHANDAVAN
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
KOOTHANDAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9447
|
9447
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
TN-06-017-021-007/1441-A
(Paiyur)
|
2906017000NRG23180620220906428
|
18/06/2022
|
MANIKANDAN
|
2906017WL025033
|
MANIKANDAN
|
00468
|
UBIN0827266
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANIKANDAN
|
()
|
|
50
|
ARNI
|
TN-06-017-021-021/690-A
(Paiyur)
|
2906017000NRG23180620220906515
|
18/06/2022
|
AMARAVATHI
|
2906017WL025033
|
AMARAVATHI
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
TN-06-017-021-007/1652-A
(Paiyur)
|
2906017000NRG23180620220906443
|
18/06/2022
|
Kala
|
2906017WL025033
|
Kala
|
00468
|
UBIN0913596
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kala
|
()
|
|
52
|
ARNI
|
TN-06-017-021-021/961-A
(Paiyur)
|
2906017000NRG23180620220906520
|
18/06/2022
|
CHANDIRA
|
2906017WL025033
|
CHANDIRA
|
00468
|
UBIN0913596
|
1350
|
1350
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70749
|
70749
|
|
|
|
|
|
|
|