|
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-06-017-021-021/1553-A
(Paiyur)
|
2906017000NRG23011120223360722
|
01/11/2022
|
Ashokumar
|
2906017WL079235
|
Ashokumar
|
00045
|
BARB0AARANI
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ashokumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-021-007/2124-A
(Paiyur)
|
2906017000NRG23011120223360684
|
01/11/2022
|
SRINIVASAN
|
2906017WL079235
|
SRINIVASAN
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
SRINIVASAN
|
()
|
|
3
|
ARNI
|
TN-06-017-021-008/2082-A
(Paiyur)
|
2906017000NRG23011120223360688
|
01/11/2022
|
MANJULA
|
2906017WL079235
|
MANJULA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJULA
|
()
|
|
4
|
ARNI
|
TN-06-017-021-021/1132-A
(Paiyur)
|
2906017000NRG23011120223360705
|
01/11/2022
|
PONNI
|
2906017WL079235
|
PONNI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
PONNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-021-002/1928-A
(Paiyur)
|
2906017000NRG23011120223360678
|
01/11/2022
|
NAGARAJI
|
2906017WL079235
|
NAGARAJI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAGARAJI
|
()
|
|
6
|
ARNI
|
TN-06-017-021-002/1929-A
(Paiyur)
|
2906017000NRG23011120223360679
|
01/11/2022
|
SANTHI
|
2906017WL079235
|
SANTHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHI
|
()
|
|
7
|
ARNI
|
TN-06-017-021-021/1218-B
(Paiyur)
|
2906017000NRG23011120223360708
|
01/11/2022
|
Jothi
|
2906017WL079235
|
Jothi
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
8
|
ARNI
|
TN-06-017-021-021/2009-A
(Paiyur)
|
2906017000NRG23011120223360724
|
01/11/2022
|
USHA
|
2906017WL079235
|
USHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
USHA
|
()
|
|
9
|
ARNI
|
TN-06-017-021-021/203-A
(Paiyur)
|
2906017000NRG23011120223360726
|
01/11/2022
|
PARIMALA
|
2906017WL079235
|
PARIMALA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
PARIMALA
|
()
|
|
10
|
ARNI
|
TN-06-017-021-021/341-A
(Paiyur)
|
2906017000NRG23011120223360730
|
01/11/2022
|
GANDHIMATHI MURUGAN
|
2906017WL079235
|
GANDHIMATHI MURUGAN
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
GANDHIMATHI MURUGAN
|
()
|
|
11
|
ARNI
|
TN-06-017-021-021/342-a
(Paiyur)
|
2906017000NRG23011120223360731
|
01/11/2022
|
THATCHANAMOORTHI
|
2906017WL079235
|
THATCHANAMOORTHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
THATCHANAMOORTHI
|
()
|
|
12
|
ARNI
|
TN-06-017-021-021/974-A
(Paiyur)
|
2906017000NRG23011120223360768
|
01/11/2022
|
Parimala
|
2906017WL079235
|
Parimala
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-021-001/2154-A
(Paiyur)
|
2906017000NRG23011120223360671
|
01/11/2022
|
KANNAGI
|
2906017WL079235
|
KANNAGI
|
00176
|
IDIB000A052
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANNAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-021-021/2223-A
(Paiyur)
|
2906017000NRG23011120223360727
|
01/11/2022
|
LAKSHMI
|
2906017WL079235
|
LAKSHMI
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
15
|
ARNI
|
TN-06-017-021-021/496-A
(Paiyur)
|
2906017000NRG23011120223360744
|
01/11/2022
|
MOHAN
|
2906017WL079235
|
MOHAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-021-002/1926-A
(Paiyur)
|
2906017000NRG23011120223360677
|
01/11/2022
|
VINITHA
|
2906017WL079235
|
VINITHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
VINITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-021-008/1808-A
(Paiyur)
|
2906017000NRG23011120223360686
|
01/11/2022
|
INDHU SURESHKUMAR
|
2906017WL079235
|
INDHU SURESHKUMAR
|
00177
|
IOBA0002570
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
INDHU SURESHKUMAR
|
()
|
|
18
|
ARNI
|
TN-06-017-021-021/493-A
(Paiyur)
|
2906017000NRG23011120223360743
|
01/11/2022
|
Santhi
|
2906017WL079235
|
Santhi
|
00177
|
IOBA0002570
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
TN-06-017-021-021/1049-B
(Paiyur)
|
2906017000NRG23011120223360701
|
01/11/2022
|
SHANMUGAM
|
2906017WL079235
|
SHANMUGAM
|
00354
|
PUNB0792500
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
TN-06-017-021-008/1481-A
(Paiyur)
|
2906017000NRG23011120223360685
|
01/11/2022
|
RANGANATHAN
|
2906017WL079235
|
RANGANATHAN
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANGANATHAN
|
()
|
|
21
|
ARNI
|
TN-06-017-021-009/2136-A
(Paiyur)
|
2906017000NRG23011120223360696
|
01/11/2022
|
VENKATESWARAN
|
2906017WL079235
|
VENKATESWARAN
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
VENKATESWARAN
|
()
|
|
22
|
ARNI
|
TN-06-017-021-021/1010-B
(Paiyur)
|
2906017000NRG23011120223360699
|
01/11/2022
|
Kanniammal
|
2906017WL079235
|
Kanniammal
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanniammal
|
()
|
|
23
|
ARNI
|
TN-06-017-021-021/1099-B
(Paiyur)
|
2906017000NRG23011120223360702
|
01/11/2022
|
Bhavani
|
2906017WL079235
|
Bhavani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bhavani
|
()
|
|
24
|
ARNI
|
TN-06-017-021-021/1297-A
(Paiyur)
|
2906017000NRG23011120223360713
|
01/11/2022
|
MUTHULAKSHMI
|
2906017WL079235
|
MUTHULAKSHMI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHULAKSHMI
|
()
|
|
25
|
ARNI
|
TN-06-017-021-021/200-A
(Paiyur)
|
2906017000NRG23011120223360723
|
01/11/2022
|
BALAKUJAMMAL
|
2906017WL079235
|
BALAKUJAMMAL
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
BALAKUJAMMAL
|
()
|
|
26
|
ARNI
|
TN-06-017-021-021/449-A
(Paiyur)
|
2906017000NRG23011120223360735
|
01/11/2022
|
PUSHPA S
|
2906017WL079235
|
PUSHPA S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
PUSHPA S
|
()
|
|
27
|
ARNI
|
TN-06-017-021-021/450-A
(Paiyur)
|
2906017000NRG23011120223360736
|
01/11/2022
|
KANCHANA
|
2906017WL079235
|
KANCHANA
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANCHANA
|
()
|
|
28
|
ARNI
|
TN-06-017-021-021/457-A
(Paiyur)
|
2906017000NRG23011120223360739
|
01/11/2022
|
santhosh
|
2906017WL079235
|
santhosh
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
santhosh
|
()
|
|
29
|
ARNI
|
TN-06-017-021-021/514-A
(Paiyur)
|
2906017000NRG23011120223360746
|
01/11/2022
|
NAGARAJAN
|
2906017WL079235
|
NAGARAJAN
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAGARAJAN
|
()
|
|
30
|
ARNI
|
TN-06-017-021-021/660-A
(Paiyur)
|
2906017000NRG23011120223360752
|
01/11/2022
|
Chitra
|
2906017WL079235
|
Chitra
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
31
|
ARNI
|
TN-06-017-021-021/851-A
(Paiyur)
|
2906017000NRG23011120223360764
|
01/11/2022
|
Malarvizhi
|
2906017WL079235
|
Malarvizhi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malarvizhi
|
()
|
|
32
|
ARNI
|
TN-06-017-021-021/93-A
(Paiyur)
|
2906017000NRG23011120223360766
|
01/11/2022
|
Shantha
|
2906017WL079235
|
Shantha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shantha
|
()
|
|
33
|
ARNI
|
TN-06-017-021-021/978-A
(Paiyur)
|
2906017000NRG23011120223360769
|
01/11/2022
|
SANTHI SOUNDARAJAN
|
2906017WL079235
|
SANTHI SOUNDARAJAN
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHI SOUNDARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15299
|
15299
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
TN-06-017-021-008/1987-A
(Paiyur)
|
2906017000NRG23011120223360687
|
01/11/2022
|
SELVI NAGARAJ
|
2906017WL079235
|
SELVI NAGARAJ
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI NAGARAJ
|
()
|
|
35
|
ARNI
|
TN-06-017-021-021/2287-A
(Paiyur)
|
2906017000NRG23011120223360729
|
01/11/2022
|
Rajeshwari
|
2906017WL079235
|
Rajeshwari
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajeshwari
|
()
|
|
36
|
ARNI
|
TN-06-017-021-021/840-A
(Paiyur)
|
2906017000NRG23011120223360762
|
01/11/2022
|
Muniammal
|
2906017WL079235
|
Muniammal
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniammal
|
()
|
|
37
|
ARNI
|
TN-06-017-021-021/995-A
(Paiyur)
|
2906017000NRG23011120223360770
|
01/11/2022
|
mani
|
2906017WL079235
|
mani
|
00415
|
SBIN0070831
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
TN-06-017-021-007/1326-A
(Paiyur)
|
2906017000NRG23011120223360683
|
01/11/2022
|
Santhi
|
2906017WL079235
|
Santhi
|
00437
|
TMBL0000309
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-021-006/2206-A
(Paiyur)
|
2906017000NRG23011120223360682
|
01/11/2022
|
SANKAR
|
2906017WL079235
|
SANKAR
|
00468
|
UBIN0571792
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANKAR
|
()
|
|
40
|
ARNI
|
TN-06-017-021-021/1118-C
(Paiyur)
|
2906017000NRG23011120223360703
|
01/11/2022
|
Vivekanandan
|
2906017WL079235
|
Vivekanandan
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vivekanandan
|
()
|
|
41
|
ARNI
|
TN-06-017-021-021/1237-B
(Paiyur)
|
2906017000NRG23011120223360709
|
01/11/2022
|
ARUMUGAM GOVINDARAJI
|
2906017WL079235
|
ARUMUGAM GOVINDARAJI
|
00468
|
UBIN0571792
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARUMUGAM GOVINDARAJI
|
()
|
|
42
|
ARNI
|
TN-06-017-021-021/2027-A
(Paiyur)
|
2906017000NRG23011120223360725
|
01/11/2022
|
BALU
|
2906017WL079235
|
BALU
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
BALU
|
()
|
|
43
|
ARNI
|
TN-06-017-021-021/2281-A
(Paiyur)
|
2906017000NRG23011120223360728
|
01/11/2022
|
Sasi
|
2906017WL079235
|
Sasi
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sasi
|
()
|
|
44
|
ARNI
|
TN-06-017-021-021/762-A
(Paiyur)
|
2906017000NRG23011120223360756
|
01/11/2022
|
Sarasvathi
|
2906017WL079235
|
Sarasvathi
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarasvathi
|
()
|
|
45
|
ARNI
|
TN-06-017-021-021/795-A
(Paiyur)
|
2906017000NRG23011120223360759
|
01/11/2022
|
Ammu
|
2906017WL079235
|
Ammu
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8435
|
8435
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
TN-06-017-021-002/1835-A
(Paiyur)
|
2906017000NRG23011120223360676
|
01/11/2022
|
SOWMIYA SAKTHIVEL
|
2906017WL079235
|
SOWMIYA SAKTHIVEL
|
00468
|
UBIN0827266
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
SOWMIYA SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
TN-06-017-021-002/1094-A
(Paiyur)
|
2906017000NRG23011120223360672
|
01/11/2022
|
KARPAGAM S
|
2906017WL079235
|
KARPAGAM S
|
00468
|
UBIN0913596
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
KARPAGAM S
|
()
|
|
48
|
ARNI
|
TN-06-017-021-002/1791-A
(Paiyur)
|
2906017000NRG23011120223360675
|
01/11/2022
|
SANDHIYA BASKARAN
|
2906017WL079235
|
SANDHIYA BASKARAN
|
00468
|
UBIN0913596
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANDHIYA BASKARAN
|
()
|
|
49
|
ARNI
|
TN-06-017-021-009/2068-A
(Paiyur)
|
2906017000NRG23011120223360695
|
01/11/2022
|
LALITHA
|
2906017WL079235
|
LALITHA
|
00468
|
UBIN0913596
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710789
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55734
|
55734
|
|
|
|
|
|
|
|