|
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-06-017-023-001/76-B
(Poosimalaikuppam)
|
2906017000NRG23270520220474581
|
28/05/2022
|
Raja
|
2906017WL014278
|
Raja
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raja
|
()
|
|
2
|
ARNI
|
TN-06-017-023-001/83-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474582
|
28/05/2022
|
RENUGOPAL
|
2906017WL014278
|
RENUGOPAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
RENUGOPAL
|
()
|
|
3
|
ARNI
|
TN-06-017-023-001/831-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474583
|
28/05/2022
|
Malarveni
|
2906017WL014278
|
Malarveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malarveni
|
()
|
|
4
|
ARNI
|
TN-06-017-023-001/833-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474584
|
28/05/2022
|
Annamal
|
2906017WL014278
|
Annamal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Annamal
|
()
|
|
5
|
ARNI
|
TN-06-017-023-001/836-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474586
|
28/05/2022
|
Gopinath
|
2906017WL014278
|
Gopinath
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gopinath
|
()
|
|
6
|
ARNI
|
TN-06-017-023-001/836-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474585
|
28/05/2022
|
Thenmozhi
|
2906017WL014278
|
Thenmozhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thenmozhi
|
()
|
|
7
|
ARNI
|
TN-06-017-023-001/837-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474587
|
28/05/2022
|
Kanagi
|
2906017WL014278
|
Kanagi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanagi
|
()
|
|
8
|
ARNI
|
TN-06-017-023-001/839-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474588
|
28/05/2022
|
Abinaya
|
2906017WL014278
|
Abinaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Abinaya
|
()
|
|
9
|
ARNI
|
TN-06-017-023-002/835-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474589
|
28/05/2022
|
Nagalakshmi
|
2906017WL014278
|
Nagalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagalakshmi
|
()
|
|
10
|
ARNI
|
TN-06-017-023-023/169-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474598
|
28/05/2022
|
Padma
|
2906017WL014278
|
Padma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Padma
|
()
|
|
11
|
ARNI
|
TN-06-017-023-023/178-C
(Poosimalaikuppam)
|
2906017000NRG23270520220474599
|
28/05/2022
|
Nithya
|
2906017WL014278
|
Nithya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nithya
|
()
|
|
12
|
ARNI
|
TN-06-017-023-023/215-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474602
|
28/05/2022
|
Usha
|
2906017WL014278
|
Usha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Usha
|
()
|
|
13
|
ARNI
|
TN-06-017-023-023/226-B
(Poosimalaikuppam)
|
2906017000NRG23270520220474603
|
28/05/2022
|
Elumalai
|
2906017WL014278
|
Elumalai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elumalai
|
()
|
|
14
|
ARNI
|
TN-06-017-023-023/27-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474606
|
28/05/2022
|
Renu
|
2906017WL014278
|
Renu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Renu
|
()
|
|
15
|
ARNI
|
TN-06-017-023-023/271-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474607
|
28/05/2022
|
Jayalakshmi
|
2906017WL014278
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayalakshmi
|
()
|
|
16
|
ARNI
|
TN-06-017-023-023/299-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474609
|
28/05/2022
|
Muniyammal
|
2906017WL014278
|
Muniyammal
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniyammal
|
()
|
|
17
|
ARNI
|
TN-06-017-023-023/361-B
(Poosimalaikuppam)
|
2906017000NRG23270520220474620
|
28/05/2022
|
Sundharesan
|
2906017WL014278
|
Sundharesan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sundharesan
|
()
|
|
18
|
ARNI
|
TN-06-017-023-023/398-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474624
|
28/05/2022
|
Jagatha
|
2906017WL014278
|
Jagatha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jagatha
|
()
|
|
19
|
ARNI
|
TN-06-017-023-023/492-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474633
|
28/05/2022
|
Nagalingam
|
2906017WL014278
|
Nagalingam
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagalingam
|
()
|
|
20
|
ARNI
|
TN-06-017-023-023/50-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474635
|
28/05/2022
|
Kanchana
|
2906017WL014278
|
Kanchana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanchana
|
()
|
|
21
|
ARNI
|
TN-06-017-023-023/500-D
(Poosimalaikuppam)
|
2906017000NRG23270520220474636
|
28/05/2022
|
Punitha
|
2906017WL014278
|
Punitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Punitha
|
()
|
|
22
|
ARNI
|
TN-06-017-023-023/583-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474645
|
28/05/2022
|
Ranganathan
|
2906017WL014278
|
Ranganathan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranganathan
|
()
|
|
23
|
ARNI
|
TN-06-017-023-023/760-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474659
|
28/05/2022
|
Punitha
|
2906017WL014278
|
Punitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Punitha
|
()
|
|
24
|
ARNI
|
TN-06-017-023-023/764-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474660
|
28/05/2022
|
Vithya
|
2906017WL014278
|
Vithya
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vithya
|
()
|
|
25
|
ARNI
|
TN-06-017-023-023/773-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474661
|
28/05/2022
|
ChandiraValli
|
2906017WL014278
|
ChandiraValli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
ChandiraValli
|
()
|
|
26
|
ARNI
|
TN-06-017-023-023/800-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474662
|
28/05/2022
|
Angammal
|
2906017WL014278
|
Angammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Angammal
|
()
|
|
27
|
ARNI
|
TN-06-017-023-023/817-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474663
|
28/05/2022
|
Vettrivel
|
2906017WL014278
|
Vettrivel
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vettrivel
|
()
|
|
28
|
ARNI
|
TN-06-017-023-023/818-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474664
|
28/05/2022
|
Thangaraj
|
2906017WL014278
|
Thangaraj
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangaraj
|
()
|
|
29
|
ARNI
|
TN-06-017-023-023/819-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474665
|
28/05/2022
|
Thamizharasi
|
2906017WL014278
|
Thamizharasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thamizharasi
|
()
|
|
30
|
ARNI
|
TN-06-017-023-023/820-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474666
|
28/05/2022
|
Vimalraj
|
2906017WL014278
|
Vimalraj
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vimalraj
|
()
|
|
31
|
ARNI
|
TN-06-017-023-023/824-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474667
|
28/05/2022
|
Barathi
|
2906017WL014278
|
Barathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Barathi
|
()
|
|
32
|
ARNI
|
TN-06-017-023-023/829-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474668
|
28/05/2022
|
Meera
|
2906017WL014278
|
Meera
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meera
|
()
|
|
33
|
ARNI
|
TN-06-017-023-023/830-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474669
|
28/05/2022
|
Manisha
|
2906017WL014278
|
Manisha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manisha
|
()
|
|
34
|
ARNI
|
TN-06-017-023-023/832-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474671
|
28/05/2022
|
Ramados
|
2906017WL014278
|
Ramados
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramados
|
()
|
|
35
|
ARNI
|
TN-06-017-023-023/832-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474670
|
28/05/2022
|
Sivasankari
|
2906017WL014278
|
Sivasankari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivasankari
|
()
|
|
36
|
ARNI
|
TN-06-017-023-025/636-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474675
|
28/05/2022
|
Masila
|
2906017WL014278
|
Masila
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Masila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49608
|
49608
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-023-002/848-A
(Poosimalaikuppam)
|
2906017000NRG23270520220474590
|
28/05/2022
|
Gowtham
|
2906017WL014278
|
Gowtham
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50958
|
50958
|
|
|
|
|
|
|
|