|
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-06-017-008-009/1039-A
(Kalleripattu)
|
2906017000NRG23100620220764938
|
12/06/2022
|
Sindhu
|
2906017WL021588
|
Sindhu
|
00045
|
BARB0AARANI
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sindhu
|
()
|
|
2
|
ARNI
|
TN-06-017-008-009/826-A
(Kalleripattu)
|
2906017000NRG23100620220764965
|
12/06/2022
|
Latha
|
2906017WL021588
|
Latha
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-008-009/1057-A
(Kalleripattu)
|
2906017000NRG23100620220764941
|
12/06/2022
|
Thirumugam
|
2906017WL021588
|
Thirumugam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thirumugam
|
()
|
|
4
|
ARNI
|
TN-06-017-008-009/1469-A
(Kalleripattu)
|
2906017000NRG23100620220764957
|
12/06/2022
|
KAVIARASI
|
2906017WL021588
|
KAVIARASI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVIARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-008-009/1081-A
(Kalleripattu)
|
2906017000NRG23100620220764944
|
12/06/2022
|
Anitha
|
2906017WL021588
|
Anitha
|
00089
|
CBIN0285043
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-008-008/1041-A
(Kalleripattu)
|
2906017000NRG23100620220764857
|
12/06/2022
|
Gomathi
|
2906017WL021588
|
Gomathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gomathi
|
()
|
|
7
|
ARNI
|
TN-06-017-008-008/1056-A
(Kalleripattu)
|
2906017000NRG23100620220764859
|
12/06/2022
|
Suganthi
|
2906017WL021588
|
Suganthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suganthi
|
()
|
|
8
|
ARNI
|
TN-06-017-008-008/1084-A
(Kalleripattu)
|
2906017000NRG23100620220764860
|
12/06/2022
|
Pavithra
|
2906017WL021588
|
Pavithra
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pavithra
|
()
|
|
9
|
ARNI
|
TN-06-017-008-009/1037-A
(Kalleripattu)
|
2906017000NRG23100620220764937
|
12/06/2022
|
Selvi
|
2906017WL021588
|
Selvi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvi
|
()
|
|
10
|
ARNI
|
TN-06-017-008-009/1050-A
(Kalleripattu)
|
2906017000NRG23100620220764940
|
12/06/2022
|
Savithri
|
2906017WL021588
|
Savithri
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Savithri
|
()
|
|
11
|
ARNI
|
TN-06-017-008-009/1061-A
(Kalleripattu)
|
2906017000NRG23100620220764942
|
12/06/2022
|
Devaraj
|
2906017WL021588
|
Devaraj
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Devaraj
|
()
|
|
12
|
ARNI
|
TN-06-017-008-009/1101-A
(Kalleripattu)
|
2906017000NRG23100620220764947
|
12/06/2022
|
Kanama
|
2906017WL021588
|
Kanama
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanama
|
()
|
|
13
|
ARNI
|
TN-06-017-008-009/1103-A
(Kalleripattu)
|
2906017000NRG23100620220764949
|
12/06/2022
|
Maheswari
|
2906017WL021588
|
Maheswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Maheswari
|
()
|
|
14
|
ARNI
|
TN-06-017-008-009/1105-A
(Kalleripattu)
|
2906017000NRG23100620220764950
|
12/06/2022
|
Saraswathi
|
2906017WL021588
|
Saraswathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saraswathi
|
()
|
|
15
|
ARNI
|
TN-06-017-008-009/1106-A
(Kalleripattu)
|
2906017000NRG23100620220764951
|
12/06/2022
|
Ilayarani
|
2906017WL021588
|
Ilayarani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ilayarani
|
()
|
|
16
|
ARNI
|
TN-06-017-008-009/1109-A
(Kalleripattu)
|
2906017000NRG23100620220764954
|
12/06/2022
|
Kumaresan
|
2906017WL021588
|
Kumaresan
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kumaresan
|
()
|
|
17
|
ARNI
|
TN-06-017-008-009/1118-A
(Kalleripattu)
|
2906017000NRG23100620220764956
|
12/06/2022
|
Saraswathi
|
2906017WL021588
|
Saraswathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
TN-06-017-008-008/1112-A
(Kalleripattu)
|
2906017000NRG23100620220764862
|
12/06/2022
|
Ammu
|
2906017WL021588
|
Ammu
|
00176
|
IDIB000V130
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
TN-06-017-008-008/510-A
(Kalleripattu)
|
2906017000NRG23100620220764889
|
12/06/2022
|
MALAR
|
2906017WL021588
|
MALAR
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALAR
|
()
|
|
20
|
ARNI
|
TN-06-017-008-009/1107-A
(Kalleripattu)
|
2906017000NRG23100620220764952
|
12/06/2022
|
Soundar
|
2906017WL021588
|
Soundar
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Soundar
|
()
|
|
21
|
ARNI
|
TN-06-017-008-009/861-A
(Kalleripattu)
|
2906017000NRG23100620220764966
|
12/06/2022
|
LOUSA P
|
2906017WL021588
|
LOUSA P
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
LOUSA P
|
()
|
|
22
|
ARNI
|
TN-06-017-008-009/991-A
(Kalleripattu)
|
2906017000NRG23100620220764991
|
12/06/2022
|
SIVASHAKTHI
|
2906017WL021588
|
SIVASHAKTHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
SIVASHAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
TN-06-017-008-008/1038-A
(Kalleripattu)
|
2906017000NRG23100620220764856
|
12/06/2022
|
Gowri
|
2906017WL021588
|
Gowri
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gowri
|
()
|
|
24
|
ARNI
|
TN-06-017-008-008/484-A
(Kalleripattu)
|
2906017000NRG23100620220764885
|
12/06/2022
|
LAKSHMI
|
2906017WL021588
|
LAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
25
|
ARNI
|
TN-06-017-008-008/60-a
(Kalleripattu)
|
2906017000NRG23100620220764892
|
12/06/2022
|
ANNAMALAI P
|
2906017WL021588
|
ANNAMALAI P
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANNAMALAI P
|
()
|
|
26
|
ARNI
|
TN-06-017-008-008/814-B
(Kalleripattu)
|
2906017000NRG23100620220764919
|
12/06/2022
|
Manojkumar
|
2906017WL021588
|
Manojkumar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manojkumar
|
()
|
|
27
|
ARNI
|
TN-06-017-008-008/828-B
(Kalleripattu)
|
2906017000NRG23100620220764922
|
12/06/2022
|
LAKSHMI
|
2906017WL021588
|
LAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
28
|
ARNI
|
TN-06-017-008-009/1045-A
(Kalleripattu)
|
2906017000NRG23100620220764939
|
12/06/2022
|
Radika
|
2906017WL021588
|
Radika
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Radika
|
()
|
|
29
|
ARNI
|
TN-06-017-008-009/1062-A
(Kalleripattu)
|
2906017000NRG23100620220764943
|
12/06/2022
|
Lokesh
|
2906017WL021588
|
Lokesh
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lokesh
|
()
|
|
30
|
ARNI
|
TN-06-017-008-009/1082-A
(Kalleripattu)
|
2906017000NRG23100620220764945
|
12/06/2022
|
Abinaya
|
2906017WL021588
|
Abinaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Abinaya
|
()
|
|
31
|
ARNI
|
TN-06-017-008-009/1085-A
(Kalleripattu)
|
2906017000NRG23100620220764946
|
12/06/2022
|
Bhuvanambigai
|
2906017WL021588
|
Bhuvanambigai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Bhuvanambigai
|
()
|
|
32
|
ARNI
|
TN-06-017-008-009/1102-A
(Kalleripattu)
|
2906017000NRG23100620220764948
|
12/06/2022
|
Sumathi
|
2906017WL021588
|
Sumathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sumathi
|
()
|
|
33
|
ARNI
|
TN-06-017-008-009/1108-A
(Kalleripattu)
|
2906017000NRG23100620220764953
|
12/06/2022
|
Sowndarapandiyan
|
2906017WL021588
|
Sowndarapandiyan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sowndarapandiyan
|
()
|
|
34
|
ARNI
|
TN-06-017-008-009/1114-A
(Kalleripattu)
|
2906017000NRG23100620220764955
|
12/06/2022
|
Ranjitha
|
2906017WL021588
|
Ranjitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ranjitha
|
()
|
|
35
|
ARNI
|
TN-06-017-008-009/203-A
(Kalleripattu)
|
2906017000NRG23100620220764958
|
12/06/2022
|
AMIRTHAM
|
2906017WL021588
|
AMIRTHAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMIRTHAM
|
()
|
|
36
|
ARNI
|
TN-06-017-008-009/898-A
(Kalleripattu)
|
2906017000NRG23100620220764969
|
12/06/2022
|
PUNITHA
|
2906017WL021588
|
PUNITHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-008-008/1049-A
(Kalleripattu)
|
2906017000NRG23100620220764858
|
12/06/2022
|
Ammu
|
2906017WL021588
|
Ammu
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ammu
|
()
|
|
38
|
ARNI
|
TN-06-017-008-008/1111-A
(Kalleripattu)
|
2906017000NRG23100620220764861
|
12/06/2022
|
Suganthi
|
2906017WL021588
|
Suganthi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suganthi
|
()
|
|
39
|
ARNI
|
TN-06-017-008-008/1467-A
(Kalleripattu)
|
2906017000NRG23100620220764864
|
12/06/2022
|
Susila
|
2906017WL021588
|
Susila
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Susila
|
()
|
|
40
|
ARNI
|
TN-06-017-008-008/428-A
(Kalleripattu)
|
2906017000NRG23100620220764879
|
12/06/2022
|
ANDAL J
|
2906017WL021588
|
ANDAL J
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANDAL J
|
()
|
|
41
|
ARNI
|
TN-06-017-008-009/897-A
(Kalleripattu)
|
2906017000NRG23100620220764968
|
12/06/2022
|
GOMATHI A
|
2906017WL021588
|
GOMATHI A
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOMATHI A
|
()
|
|
42
|
ARNI
|
TN-06-017-008-009/918-A
(Kalleripattu)
|
2906017000NRG23100620220764975
|
12/06/2022
|
REKHA. V
|
2906017WL021588
|
REKHA. V
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
REKHA. V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57372
|
57372
|
|
|
|
|
|
|
|