|
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-06-017-030-002/1948-A
(Sevur)
|
2906017000NRG23130620220818622
|
14/06/2022
|
NEELAKANDAN
|
2906017WL022678
|
NEELAKANDAN
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
NEELAKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-030-030/68-A
(Sevur)
|
2906017000NRG23130620220818736
|
14/06/2022
|
SABITHA
|
2906017WL022678
|
SABITHA
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
SABITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-030-004/1956-A
(Sevur)
|
2906017000NRG23130620220818653
|
14/06/2022
|
PRIYANKA
|
2906017WL022678
|
PRIYANKA
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-030-001/2201-A
(Sevur)
|
2906017000NRG23130620220818621
|
14/06/2022
|
JAYALAKSHMI
|
2906017WL022678
|
JAYALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYALAKSHMI
|
()
|
|
5
|
ARNI
|
TN-06-017-030-003/1648-A
(Sevur)
|
2906017000NRG23130620220818635
|
14/06/2022
|
KAMALA
|
2906017WL022678
|
KAMALA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAMALA
|
()
|
|
6
|
ARNI
|
TN-06-017-030-003/1649-A
(Sevur)
|
2906017000NRG23130620220818636
|
14/06/2022
|
EZHILARASI
|
2906017WL022678
|
EZHILARASI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
EZHILARASI
|
()
|
|
7
|
ARNI
|
TN-06-017-030-003/1856-A
(Sevur)
|
2906017000NRG23130620220818647
|
14/06/2022
|
MANGAI ELUMALAI
|
2906017WL022678
|
MANGAI ELUMALAI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANGAI ELUMALAI
|
()
|
|
8
|
ARNI
|
TN-06-017-030-004/2011-A
(Sevur)
|
2906017000NRG23130620220818654
|
14/06/2022
|
AMIRTHAMMAL
|
2906017WL022678
|
AMIRTHAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMIRTHAMMAL
|
()
|
|
9
|
ARNI
|
TN-06-017-030-004/2046-A
(Sevur)
|
2906017000NRG23130620220818655
|
14/06/2022
|
RAVI
|
2906017WL022678
|
RAVI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAVI
|
()
|
|
10
|
ARNI
|
TN-06-017-030-006/1972-A
(Sevur)
|
2906017000NRG23130620220818661
|
14/06/2022
|
SETTU
|
2906017WL022678
|
SETTU
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
SETTU
|
()
|
|
11
|
ARNI
|
TN-06-017-030-006/2014-A
(Sevur)
|
2906017000NRG23130620220818662
|
14/06/2022
|
PARAMESWARI
|
2906017WL022678
|
PARAMESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
PARAMESWARI
|
()
|
|
12
|
ARNI
|
TN-06-017-030-006/2026-A
(Sevur)
|
2906017000NRG23130620220818663
|
14/06/2022
|
LOGANATHAN
|
2906017WL022678
|
LOGANATHAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
LOGANATHAN
|
()
|
|
13
|
ARNI
|
TN-06-017-030-006/2028-A
(Sevur)
|
2906017000NRG23130620220818664
|
14/06/2022
|
REVATHI
|
2906017WL022678
|
REVATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
REVATHI
|
()
|
|
14
|
ARNI
|
TN-06-017-030-006/2039-A
(Sevur)
|
2906017000NRG23130620220818665
|
14/06/2022
|
SEKAR
|
2906017WL022678
|
SEKAR
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SEKAR
|
()
|
|
15
|
ARNI
|
TN-06-017-030-006/2044-A
(Sevur)
|
2906017000NRG23130620220818666
|
14/06/2022
|
KUMARI
|
2906017WL022678
|
KUMARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
KUMARI
|
()
|
|
16
|
ARNI
|
TN-06-017-030-006/2052-A
(Sevur)
|
2906017000NRG23130620220818667
|
14/06/2022
|
PRIYA SIVAKUMAR
|
2906017WL022678
|
PRIYA SIVAKUMAR
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
PRIYA SIVAKUMAR
|
()
|
|
17
|
ARNI
|
TN-06-017-030-006/2056-A
(Sevur)
|
2906017000NRG23130620220818669
|
14/06/2022
|
UMAMAGESWARI
|
2906017WL022678
|
UMAMAGESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
UMAMAGESWARI
|
()
|
|
18
|
ARNI
|
TN-06-017-030-006/2056-A
(Sevur)
|
2906017000NRG23130620220818668
|
14/06/2022
|
VISWAMOORTHI
|
2906017WL022678
|
VISWAMOORTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
VISWAMOORTHI
|
()
|
|
19
|
ARNI
|
TN-06-017-030-006/2075-A
(Sevur)
|
2906017000NRG23130620220818670
|
14/06/2022
|
VEDHANAYAGI
|
2906017WL022678
|
VEDHANAYAGI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
VEDHANAYAGI
|
()
|
|
20
|
ARNI
|
TN-06-017-030-006/2094-A
(Sevur)
|
2906017000NRG23130620220818671
|
14/06/2022
|
LALITHA
|
2906017WL022678
|
LALITHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
LALITHA
|
()
|
|
21
|
ARNI
|
TN-06-017-030-006/2115-A
(Sevur)
|
2906017000NRG23130620220818672
|
14/06/2022
|
MANIVANNAN
|
2906017WL022678
|
MANIVANNAN
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANIVANNAN
|
()
|
|
22
|
ARNI
|
TN-06-017-030-006/2116-A
(Sevur)
|
2906017000NRG23130620220818673
|
14/06/2022
|
SAMPATH
|
2906017WL022678
|
SAMPATH
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAMPATH
|
()
|
|
23
|
ARNI
|
TN-06-017-030-006/2118-A
(Sevur)
|
2906017000NRG23130620220818674
|
14/06/2022
|
MEENA
|
2906017WL022678
|
MEENA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
MEENA
|
()
|
|
24
|
ARNI
|
TN-06-017-030-006/2135-A
(Sevur)
|
2906017000NRG23130620220818675
|
14/06/2022
|
SARANYA
|
2906017WL022678
|
SARANYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARANYA
|
()
|
|
25
|
ARNI
|
TN-06-017-030-006/2147-A
(Sevur)
|
2906017000NRG23130620220818676
|
14/06/2022
|
ANJALA
|
2906017WL022678
|
ANJALA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANJALA
|
()
|
|
26
|
ARNI
|
TN-06-017-030-006/2202-A
(Sevur)
|
2906017000NRG23130620220818677
|
14/06/2022
|
SUMITHRA
|
2906017WL022678
|
SUMITHRA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUMITHRA
|
()
|
|
27
|
ARNI
|
TN-06-017-030-030/2079-A
(Sevur)
|
2906017000NRG23130620220818706
|
14/06/2022
|
PACHAIYAMMAL
|
2906017WL022678
|
PACHAIYAMMAL
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
PACHAIYAMMAL
|
()
|
|
28
|
ARNI
|
TN-06-017-030-030/226-A
(Sevur)
|
2906017000NRG23130620220818709
|
14/06/2022
|
MATHI. S
|
2906017WL022678
|
MATHI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
MATHI. S
|
()
|
|
29
|
ARNI
|
TN-06-017-030-030/348-A
(Sevur)
|
2906017000NRG23130620220818718
|
14/06/2022
|
Sarala
|
2906017WL022678
|
Sarala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sarala
|
()
|
|
30
|
ARNI
|
TN-06-017-030-030/369-A
(Sevur)
|
2906017000NRG23130620220818721
|
14/06/2022
|
Malar
|
2906017WL022678
|
Malar
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malar
|
()
|
|
31
|
ARNI
|
TN-06-017-030-030/62-B
(Sevur)
|
2906017000NRG23130620220818732
|
14/06/2022
|
ELLAMMAL S
|
2906017WL022678
|
ELLAMMAL S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
ELLAMMAL S
|
()
|
|
32
|
ARNI
|
TN-06-017-030-030/741-A
(Sevur)
|
2906017000NRG23130620220818738
|
14/06/2022
|
DAYALAN
|
2906017WL022678
|
DAYALAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
DAYALAN
|
()
|
|
33
|
ARNI
|
TN-06-017-030-030/976-a
(Sevur)
|
2906017000NRG23130620220818746
|
14/06/2022
|
SANTHI
|
2906017WL022678
|
SANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI
|
()
|
|
34
|
ARNI
|
TN-06-017-030-030/995-a
(Sevur)
|
2906017000NRG23130620220818749
|
14/06/2022
|
RAMU. V
|
2906017WL022678
|
RAMU. V
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMU. V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43416
|
43416
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
TN-06-017-030-030/1104-a
(Sevur)
|
2906017000NRG23130620220818689
|
14/06/2022
|
SANDHIYA
|
2906017WL022678
|
SANDHIYA
|
00468
|
UBIN0913596
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49543
|
49543
|
|
|
|
|
|
|
|