|
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-06-017-027-027/997-A
(Rattinamangalam)
|
2906017000NRG23220820222123062
|
24/08/2022
|
DEEPA
|
2906017WL053146
|
DEEPA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-027-001/1058-A
(Rattinamangalam)
|
2906017000NRG23220820222122963
|
24/08/2022
|
JAMUNARANI
|
2906017WL053146
|
JAMUNARANI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
JAMUNARANI
|
()
|
|
3
|
ARNI
|
TN-06-017-027-001/896-A
(Rattinamangalam)
|
2906017000NRG23220820222122966
|
24/08/2022
|
PAVUNAMMAL
|
2906017WL053146
|
PAVUNAMMAL
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
PAVUNAMMAL
|
()
|
|
4
|
ARNI
|
TN-06-017-027-027/1044-A
(Rattinamangalam)
|
2906017000NRG23220820222122970
|
24/08/2022
|
PANCHALAI
|
2906017WL053146
|
PANCHALAI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
PANCHALAI
|
()
|
|
5
|
ARNI
|
TN-06-017-027-027/1069-A
(Rattinamangalam)
|
2906017000NRG23220820222122972
|
24/08/2022
|
PRIYA
|
2906017WL053146
|
PRIYA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
PRIYA
|
()
|
|
6
|
ARNI
|
TN-06-017-027-027/1073-A
(Rattinamangalam)
|
2906017000NRG23220820222122974
|
24/08/2022
|
KANCHANA
|
2906017WL053146
|
KANCHANA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
KANCHANA
|
()
|
|
7
|
ARNI
|
TN-06-017-027-027/120-A
(Rattinamangalam)
|
2906017000NRG23220820222122976
|
24/08/2022
|
JAMUNA
|
2906017WL053146
|
JAMUNA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
JAMUNA
|
()
|
|
8
|
ARNI
|
TN-06-017-027-027/892-A
(Rattinamangalam)
|
2906017000NRG23220820222123050
|
24/08/2022
|
SUBRAMANI VENKATESAN
|
2906017WL053146
|
SUBRAMANI VENKATESAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUBRAMANI VENKATESAN
|
()
|
|
9
|
ARNI
|
TN-06-017-027-027/899-A
(Rattinamangalam)
|
2906017000NRG23220820222123051
|
24/08/2022
|
MURUGAN
|
2906017WL053146
|
MURUGAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
MURUGAN
|
()
|
|
10
|
ARNI
|
TN-06-017-027-027/933-A
(Rattinamangalam)
|
2906017000NRG23220820222123055
|
24/08/2022
|
KASTHURI K
|
2906017WL053146
|
KASTHURI K
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
KASTHURI K
|
()
|
|
11
|
ARNI
|
TN-06-017-027-027/934-A
(Rattinamangalam)
|
2906017000NRG23220820222123056
|
24/08/2022
|
SASIKALA
|
2906017WL053146
|
SASIKALA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
SASIKALA
|
()
|
|
12
|
ARNI
|
TN-06-017-027-027/996-A
(Rattinamangalam)
|
2906017000NRG23220820222123061
|
24/08/2022
|
AMALA
|
2906017WL053146
|
AMALA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
AMALA
|
()
|
|
13
|
ARNI
|
TN-06-017-027-027/999-A
(Rattinamangalam)
|
2906017000NRG23220820222123063
|
24/08/2022
|
KOTTEESWARI
|
2906017WL053146
|
KOTTEESWARI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
KOTTEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-027-027/808-A
(Rattinamangalam)
|
2906017000NRG23220820222123040
|
24/08/2022
|
MANJULA
|
2906017WL053146
|
MANJULA
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-027-027/1053-A
(Rattinamangalam)
|
2906017000NRG23220820222122971
|
24/08/2022
|
PRIYA
|
2906017WL053146
|
PRIYA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
PRIYA
|
()
|
|
16
|
ARNI
|
TN-06-017-027-027/911-A
(Rattinamangalam)
|
2906017000NRG23220820222123052
|
24/08/2022
|
ANITHA GANDHI
|
2906017WL053146
|
ANITHA GANDHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
ANITHA GANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-027-001/649-A
(Rattinamangalam)
|
2906017000NRG23220820222122964
|
24/08/2022
|
Parameswari
|
2906017WL053146
|
Parameswari
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
Parameswari
|
()
|
|
18
|
ARNI
|
TN-06-017-027-001/829-A
(Rattinamangalam)
|
2906017000NRG23220820222122965
|
24/08/2022
|
BAGGIYALAKSHMI
|
2906017WL053146
|
BAGGIYALAKSHMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
BAGGIYALAKSHMI
|
()
|
|
19
|
ARNI
|
TN-06-017-027-001/932-A
(Rattinamangalam)
|
2906017000NRG23220820222122967
|
24/08/2022
|
SARANYA
|
2906017WL053146
|
SARANYA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
SARANYA
|
()
|
|
20
|
ARNI
|
TN-06-017-027-001/998-A
(Rattinamangalam)
|
2906017000NRG23220820222122968
|
24/08/2022
|
SASIREKHA
|
2906017WL053146
|
SASIREKHA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
SASIREKHA
|
()
|
|
21
|
ARNI
|
TN-06-017-027-027/1025-A
(Rattinamangalam)
|
2906017000NRG23220820222122969
|
24/08/2022
|
SANTHI ANANDHAN
|
2906017WL053146
|
SANTHI ANANDHAN
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANTHI ANANDHAN
|
()
|
|
22
|
ARNI
|
TN-06-017-027-027/1070-A
(Rattinamangalam)
|
2906017000NRG23220820222122973
|
24/08/2022
|
RENUGA
|
2906017WL053146
|
RENUGA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
RENUGA
|
()
|
|
23
|
ARNI
|
TN-06-017-027-027/116-A
(Rattinamangalam)
|
2906017000NRG23220820222122975
|
24/08/2022
|
SANTHI
|
2906017WL053146
|
SANTHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANTHI
|
()
|
|
24
|
ARNI
|
TN-06-017-027-027/127-A
(Rattinamangalam)
|
2906017000NRG23220820222122977
|
24/08/2022
|
Maheswari
|
2906017WL053146
|
Maheswari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
Maheswari
|
()
|
|
25
|
ARNI
|
TN-06-017-027-027/143-A
(Rattinamangalam)
|
2906017000NRG23220820222122978
|
24/08/2022
|
CHINNAPAIYAN
|
2906017WL053146
|
CHINNAPAIYAN
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHINNAPAIYAN
|
()
|
|
26
|
ARNI
|
TN-06-017-027-027/15-A
(Rattinamangalam)
|
2906017000NRG23220820222122979
|
24/08/2022
|
POOSANAMMAL
|
2906017WL053146
|
POOSANAMMAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
POOSANAMMAL
|
()
|
|
27
|
ARNI
|
TN-06-017-027-027/180-A
(Rattinamangalam)
|
2906017000NRG23220820222122983
|
24/08/2022
|
MUNIYAMMAL
|
2906017WL053146
|
MUNIYAMMAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUNIYAMMAL
|
()
|
|
28
|
ARNI
|
TN-06-017-027-027/272-A
(Rattinamangalam)
|
2906017000NRG23220820222122988
|
24/08/2022
|
Mahalakshmi
|
2906017WL053146
|
Mahalakshmi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mahalakshmi
|
()
|
|
29
|
ARNI
|
TN-06-017-027-027/276-A
(Rattinamangalam)
|
2906017000NRG23220820222122989
|
24/08/2022
|
BOOMADEVI
|
2906017WL053146
|
BOOMADEVI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
BOOMADEVI
|
()
|
|
30
|
ARNI
|
TN-06-017-027-027/282-A
(Rattinamangalam)
|
2906017000NRG23220820222122990
|
24/08/2022
|
PANJALAI. P
|
2906017WL053146
|
PANJALAI. P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
PANJALAI. P
|
()
|
|
31
|
ARNI
|
TN-06-017-027-027/335-A
(Rattinamangalam)
|
2906017000NRG23220820222122992
|
24/08/2022
|
THANJIAMMAL. M
|
2906017WL053146
|
THANJIAMMAL. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
THANJIAMMAL. M
|
()
|
|
32
|
ARNI
|
TN-06-017-027-027/385-a
(Rattinamangalam)
|
2906017000NRG23220820222122995
|
24/08/2022
|
MALAR. K
|
2906017WL053146
|
MALAR. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
MALAR. K
|
()
|
|
33
|
ARNI
|
TN-06-017-027-027/461-a
(Rattinamangalam)
|
2906017000NRG23220820222123004
|
24/08/2022
|
VENDA
|
2906017WL053146
|
VENDA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
VENDA
|
()
|
|
34
|
ARNI
|
TN-06-017-027-027/636-A
(Rattinamangalam)
|
2906017000NRG23220820222123009
|
24/08/2022
|
Uma
|
2906017WL053146
|
Uma
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
Uma
|
()
|
|
35
|
ARNI
|
TN-06-017-027-027/724-A
(Rattinamangalam)
|
2906017000NRG23220820222123023
|
24/08/2022
|
PANCHAVARNAM
|
2906017WL053146
|
PANCHAVARNAM
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
PANCHAVARNAM
|
()
|
|
36
|
ARNI
|
TN-06-017-027-027/746-A
(Rattinamangalam)
|
2906017000NRG23220820222123026
|
24/08/2022
|
Sathiya
|
2906017WL053146
|
Sathiya
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sathiya
|
()
|
|
37
|
ARNI
|
TN-06-017-027-027/763-A
(Rattinamangalam)
|
2906017000NRG23220820222123028
|
24/08/2022
|
KAMATCHI NAYAKKAR
|
2906017WL053146
|
KAMATCHI NAYAKKAR
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
KAMATCHI NAYAKKAR
|
()
|
|
38
|
ARNI
|
TN-06-017-027-027/774-A
(Rattinamangalam)
|
2906017000NRG23220820222123029
|
24/08/2022
|
SARASWATHI
|
2906017WL053146
|
SARASWATHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
SARASWATHI
|
()
|
|
39
|
ARNI
|
TN-06-017-027-027/775-A
(Rattinamangalam)
|
2906017000NRG23220820222123030
|
24/08/2022
|
MALLIGA
|
2906017WL053146
|
MALLIGA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
MALLIGA
|
()
|
|
40
|
ARNI
|
TN-06-017-027-027/781-A
(Rattinamangalam)
|
2906017000NRG23220820222123032
|
24/08/2022
|
BAGGIYALAKSHMI
|
2906017WL053146
|
BAGGIYALAKSHMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
BAGGIYALAKSHMI
|
()
|
|
41
|
ARNI
|
TN-06-017-027-027/783-A
(Rattinamangalam)
|
2906017000NRG23220820222123033
|
24/08/2022
|
VIJAYALAKSHMI
|
2906017WL053146
|
VIJAYALAKSHMI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
VIJAYALAKSHMI
|
()
|
|
42
|
ARNI
|
TN-06-017-027-027/789-A
(Rattinamangalam)
|
2906017000NRG23220820222123034
|
24/08/2022
|
KASTHURI
|
2906017WL053146
|
KASTHURI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
KASTHURI
|
()
|
|
43
|
ARNI
|
TN-06-017-027-027/790-A
(Rattinamangalam)
|
2906017000NRG23220820222123035
|
24/08/2022
|
KANCHANA ARUMUGAM
|
2906017WL053146
|
KANCHANA ARUMUGAM
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
KANCHANA ARUMUGAM
|
()
|
|
44
|
ARNI
|
TN-06-017-027-027/793-A
(Rattinamangalam)
|
2906017000NRG23220820222123036
|
24/08/2022
|
PUSHPA S
|
2906017WL053146
|
PUSHPA S
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
31/08/2022
|
|
020844961
|
|
PUSHPA S
|
()
|
|
45
|
ARNI
|
TN-06-017-027-027/796-A
(Rattinamangalam)
|
2906017000NRG23220820222123037
|
24/08/2022
|
VENDA GOPAL
|
2906017WL053146
|
VENDA GOPAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
VENDA GOPAL
|
()
|
|
46
|
ARNI
|
TN-06-017-027-027/797-A
(Rattinamangalam)
|
2906017000NRG23220820222123038
|
24/08/2022
|
KARPAGAM
|
2906017WL053146
|
KARPAGAM
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
KARPAGAM
|
()
|
|
47
|
ARNI
|
TN-06-017-027-027/807-A
(Rattinamangalam)
|
2906017000NRG23220820222123039
|
24/08/2022
|
SANGEETHA V
|
2906017WL053146
|
SANGEETHA V
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANGEETHA V
|
()
|
|
48
|
ARNI
|
TN-06-017-027-027/810-A
(Rattinamangalam)
|
2906017000NRG23220820222123041
|
24/08/2022
|
DHANALAKSHMI
|
2906017WL053146
|
DHANALAKSHMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHANALAKSHMI
|
()
|
|
49
|
ARNI
|
TN-06-017-027-027/811-A
(Rattinamangalam)
|
2906017000NRG23220820222123042
|
24/08/2022
|
AMMU
|
2906017WL053146
|
AMMU
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
AMMU
|
()
|
|
50
|
ARNI
|
TN-06-017-027-027/818-A
(Rattinamangalam)
|
2906017000NRG23220820222123043
|
24/08/2022
|
CHINNAPONNU
|
2906017WL053146
|
CHINNAPONNU
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHINNAPONNU
|
()
|
|
51
|
ARNI
|
TN-06-017-027-027/822-A
(Rattinamangalam)
|
2906017000NRG23220820222123044
|
24/08/2022
|
PARIMALA
|
2906017WL053146
|
PARIMALA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
PARIMALA
|
()
|
|
52
|
ARNI
|
TN-06-017-027-027/830-A
(Rattinamangalam)
|
2906017000NRG23220820222123045
|
24/08/2022
|
JAYACHITRA
|
2906017WL053146
|
JAYACHITRA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
JAYACHITRA
|
()
|
|
53
|
ARNI
|
TN-06-017-027-027/843-A
(Rattinamangalam)
|
2906017000NRG23220820222123047
|
24/08/2022
|
KANNIYAPPAN
|
2906017WL053146
|
KANNIYAPPAN
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
KANNIYAPPAN
|
()
|
|
54
|
ARNI
|
TN-06-017-027-027/852-A
(Rattinamangalam)
|
2906017000NRG23220820222123048
|
24/08/2022
|
SANTHI MANI
|
2906017WL053146
|
SANTHI MANI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANTHI MANI
|
()
|
|
55
|
ARNI
|
TN-06-017-027-027/889-A
(Rattinamangalam)
|
2906017000NRG23220820222123049
|
24/08/2022
|
SATHYA
|
2906017WL053146
|
SATHYA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
SATHYA
|
()
|
|
56
|
ARNI
|
TN-06-017-027-027/915-A
(Rattinamangalam)
|
2906017000NRG23220820222123053
|
24/08/2022
|
PATTU
|
2906017WL053146
|
PATTU
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
PATTU
|
()
|
|
57
|
ARNI
|
TN-06-017-027-027/981-A
(Rattinamangalam)
|
2906017000NRG23220820222123059
|
24/08/2022
|
VASANTHI
|
2906017WL053146
|
VASANTHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
VASANTHI
|
()
|
|
58
|
ARNI
|
TN-06-017-027-027/994-A
(Rattinamangalam)
|
2906017000NRG23220820222123060
|
24/08/2022
|
SUDHA
|
2906017WL053146
|
SUDHA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43425
|
43425
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
TN-06-017-027-027/839-A
(Rattinamangalam)
|
2906017000NRG23220820222123046
|
24/08/2022
|
PADMINI KUMAR
|
2906017WL053146
|
PADMINI KUMAR
|
00468
|
UBIN0827266
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844961
|
|
PADMINI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61650
|
61650
|
|
|
|
|
|
|
|