|
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-06-017-017-017/139-A
(Molugamboondi)
|
2906017000NRG23160820222052674
|
16/08/2022
|
SARASWATHI
|
2906017WL051506
|
SARASWATHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-017-017/246-A
(Molugamboondi)
|
2906017000NRG23160820222052675
|
16/08/2022
|
E.Saratha
|
2906017WL051506
|
E.Saratha
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
E.Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
TN-06-017-017-017/298-A
(Molugamboondi)
|
2906017000NRG23160820222052676
|
16/08/2022
|
Suguna
|
2906017WL051506
|
Suguna
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
TN-06-017-017-017/304-A
(Molugamboondi)
|
2906017000NRG23160820222052677
|
16/08/2022
|
Vasantha
|
2906017WL051506
|
Vasantha
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-017-017/407-B
(Molugamboondi)
|
2906017000NRG23160820222052678
|
16/08/2022
|
KANAGAVALLI
|
2906017WL051506
|
KANAGAVALLI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-017-017/434-A
(Molugamboondi)
|
2906017000NRG23160820222052679
|
16/08/2022
|
LALLI
|
2906017WL051506
|
LALLI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-017-017/466-A
(Molugamboondi)
|
2906017000NRG23160820222052680
|
16/08/2022
|
PAULRAJ M
|
2906017WL051506
|
PAULRAJ M
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAULRAJ M
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-017-017/94-A
(Molugamboondi)
|
2906017000NRG23160820222052682
|
16/08/2022
|
SHAKILA
|
2906017WL051506
|
SHAKILA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-027-027/568-A
(Rattinamangalam)
|
2906017000NRG23160820222052640
|
16/08/2022
|
Chitra
|
2906017WL051503
|
Chitra
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-027-027/13-A
(Rattinamangalam)
|
2906017000NRG23160820222052630
|
16/08/2022
|
KOKHILA. S
|
2906017WL051503
|
KOKHILA. S
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOKHILA. S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/22-A
(Rattinamangalam)
|
2906017000NRG23160820222052631
|
16/08/2022
|
SELVI. A
|
2906017WL051503
|
SELVI. A
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI. A
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/24-A
(Rattinamangalam)
|
2906017000NRG23160820222052632
|
16/08/2022
|
Bharathi
|
2906017WL051503
|
Bharathi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/246-A
(Rattinamangalam)
|
2906017000NRG23160820222052633
|
16/08/2022
|
POONGAVANAM. J
|
2906017WL051503
|
POONGAVANAM. J
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM. J
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-027-027/3-A
(Rattinamangalam)
|
2906017000NRG23160820222052635
|
16/08/2022
|
Kuppu
|
2906017WL051503
|
Kuppu
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/326-A
(Rattinamangalam)
|
2906017000NRG23160820222052636
|
16/08/2022
|
Kala
|
2906017WL051503
|
Kala
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
TN-06-017-027-027/361-A
(Rattinamangalam)
|
2906017000NRG23160820222052637
|
16/08/2022
|
Malliga
|
2906017WL051503
|
Malliga
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-027-027/524-A
(Rattinamangalam)
|
2906017000NRG23160820222052638
|
16/08/2022
|
Geetha
|
2906017WL051503
|
Geetha
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/549-A
(Rattinamangalam)
|
2906017000NRG23160820222052639
|
16/08/2022
|
Mahalakshmi
|
2906017WL051503
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/59-a
(Rattinamangalam)
|
2906017000NRG23160820222052641
|
16/08/2022
|
KOTTEESWARI. A
|
2906017WL051503
|
KOTTEESWARI. A
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOTTEESWARI. A
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/691-A
(Rattinamangalam)
|
2906017000NRG23160820222052642
|
16/08/2022
|
JOTHILAKSHMI
|
2906017WL051503
|
JOTHILAKSHMI
|
00415
|
SBIN0008113
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/97-a
(Rattinamangalam)
|
2906017000NRG23160820222052645
|
16/08/2022
|
VIJAYA. D
|
2906017WL051503
|
VIJAYA. D
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA. D
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-027-027/98-A
(Rattinamangalam)
|
2906017000NRG23160820222052646
|
16/08/2022
|
Ganesan
|
2906017WL051503
|
Ganesan
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23323
|
23323
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
TN-06-017-004-004/1078-A
(Ariyapadi)
|
2906017000NRG23160820222052683
|
16/08/2022
|
RANI
|
2906017WL051507
|
RANI
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-004/466-A
(Ariyapadi)
|
2906017000NRG23160820222052687
|
16/08/2022
|
Kanniyammal
|
2906017WL051507
|
Kanniyammal
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-004-004/686-a
(Ariyapadi)
|
2906017000NRG23160820222052688
|
16/08/2022
|
Deepa
|
2906017WL051507
|
Deepa
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-004/687-a
(Ariyapadi)
|
2906017000NRG23160820222052689
|
16/08/2022
|
Kala
|
2906017WL051507
|
Kala
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-004/759-a
(Ariyapadi)
|
2906017000NRG23160820222052690
|
16/08/2022
|
Chinnaponnu
|
2906017WL051507
|
Chinnaponnu
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-009/1310-A
(Ariyapadi)
|
2906017000NRG23160820222052691
|
16/08/2022
|
ANANDHI
|
2906017WL051507
|
ANANDHI
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-010/1254-A
(Ariyapadi)
|
2906017000NRG23160820222052692
|
16/08/2022
|
Suguna
|
2906017WL051507
|
Suguna
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-004-011/1315-A
(Ariyapadi)
|
2906017000NRG23160820222052696
|
16/08/2022
|
GOVINDAMMAL
|
2906017WL051507
|
GOVINDAMMAL
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54233
|
54233
|
|
|
|
|
|
|
|