|
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-06-017-036-036/240-A
(Vilai)
|
2906017000NRG23160620220861003
|
16/06/2022
|
Usha
|
2906017WL024007
|
Usha
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-036-036/341-D
(Vilai)
|
2906017000NRG23160620220861024
|
16/06/2022
|
Gopal
|
2906017WL024007
|
Gopal
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gopal
|
()
|
|
3
|
ARNI
|
TN-06-017-036-036/413-A
(Vilai)
|
2906017000NRG23160620220861041
|
16/06/2022
|
Renuga
|
2906017WL024007
|
Renuga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-036-001/457-A
(Vilai)
|
2906017000NRG23160620220860971
|
16/06/2022
|
Tamilarasi
|
2906017WL024007
|
Tamilarasi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Tamilarasi
|
()
|
|
5
|
ARNI
|
TN-06-017-036-001/9-D
(Vilai)
|
2906017000NRG23160620220860973
|
16/06/2022
|
Kalayana sundaram
|
2906017WL024007
|
Kalayana sundaram
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalayana sundaram
|
()
|
|
6
|
ARNI
|
TN-06-017-036-036/150-A
(Vilai)
|
2906017000NRG23160620220860978
|
16/06/2022
|
Kanchana
|
2906017WL024007
|
Kanchana
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanchana
|
()
|
|
7
|
ARNI
|
TN-06-017-036-036/183-A
(Vilai)
|
2906017000NRG23160620220860987
|
16/06/2022
|
Amutha
|
2906017WL024007
|
Amutha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amutha
|
()
|
|
8
|
ARNI
|
TN-06-017-036-036/212-A
(Vilai)
|
2906017000NRG23160620220860993
|
16/06/2022
|
Amutha
|
2906017WL024007
|
Amutha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amutha
|
()
|
|
9
|
ARNI
|
TN-06-017-036-036/214-A
(Vilai)
|
2906017000NRG23160620220860994
|
16/06/2022
|
BHARATHI
|
2906017WL024007
|
BHARATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
BHARATHI
|
()
|
|
10
|
ARNI
|
TN-06-017-036-036/215-A
(Vilai)
|
2906017000NRG23160620220860995
|
16/06/2022
|
PUSHPALATHA
|
2906017WL024007
|
PUSHPALATHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
PUSHPALATHA
|
()
|
|
11
|
ARNI
|
TN-06-017-036-036/239-D
(Vilai)
|
2906017000NRG23160620220861001
|
16/06/2022
|
SUMATHI
|
2906017WL024007
|
SUMATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUMATHI
|
()
|
|
12
|
ARNI
|
TN-06-017-036-036/241-A
(Vilai)
|
2906017000NRG23160620220861004
|
16/06/2022
|
Umarani
|
2906017WL024007
|
Umarani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Umarani
|
()
|
|
13
|
ARNI
|
TN-06-017-036-036/287-A
(Vilai)
|
2906017000NRG23160620220861011
|
16/06/2022
|
Malliga
|
2906017WL024007
|
Malliga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malliga
|
()
|
|
14
|
ARNI
|
TN-06-017-036-036/303-D
(Vilai)
|
2906017000NRG23160620220861014
|
16/06/2022
|
LAKSHMI
|
2906017WL024007
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
15
|
ARNI
|
TN-06-017-036-036/326-A
(Vilai)
|
2906017000NRG23160620220861019
|
16/06/2022
|
Rajaraman
|
2906017WL024007
|
Rajaraman
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajaraman
|
()
|
|
16
|
ARNI
|
TN-06-017-036-036/331-C
(Vilai)
|
2906017000NRG23160620220861020
|
16/06/2022
|
Pachiammal
|
2906017WL024007
|
Pachiammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pachiammal
|
()
|
|
17
|
ARNI
|
TN-06-017-036-036/350-A
(Vilai)
|
2906017000NRG23160620220861025
|
16/06/2022
|
SuloChana
|
2906017WL024007
|
SuloChana
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SuloChana
|
()
|
|
18
|
ARNI
|
TN-06-017-036-036/408-A
(Vilai)
|
2906017000NRG23160620220861037
|
16/06/2022
|
Mohan
|
2906017WL024007
|
Mohan
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mohan
|
()
|
|
19
|
ARNI
|
TN-06-017-036-036/410-A
(Vilai)
|
2906017000NRG23160620220861039
|
16/06/2022
|
VIJAYALAKSHMI
|
2906017WL024007
|
VIJAYALAKSHMI
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYALAKSHMI
|
()
|
|
20
|
ARNI
|
TN-06-017-036-036/417-A
(Vilai)
|
2906017000NRG23160620220861042
|
16/06/2022
|
Rani
|
2906017WL024007
|
Rani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rani
|
()
|
|
21
|
ARNI
|
TN-06-017-036-036/427-A
(Vilai)
|
2906017000NRG23160620220861043
|
16/06/2022
|
Kalaivani
|
2906017WL024007
|
Kalaivani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaivani
|
()
|
|
22
|
ARNI
|
TN-06-017-036-036/450-A
(Vilai)
|
2906017000NRG23160620220861049
|
16/06/2022
|
Bhavani
|
2906017WL024007
|
Bhavani
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24075
|
24075
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
TN-06-017-036-036/442-A
(Vilai)
|
2906017000NRG23160620220861047
|
16/06/2022
|
Suriya
|
2906017WL024007
|
Suriya
|
00176
|
IDIB000W011
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
TN-06-017-036-001/462-A
(Vilai)
|
2906017000NRG23160620220860972
|
16/06/2022
|
Sasikala
|
2906017WL024007
|
Sasikala
|
00177
|
IOBA0002570
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
TN-06-017-036-036/310-a
(Vilai)
|
2906017000NRG23160620220861017
|
16/06/2022
|
Buvaneswari
|
2906017WL024007
|
Buvaneswari
|
00354
|
PUNB0792500
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596965
|
|
Buvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
TN-06-017-036-036/10-A
(Vilai)
|
2906017000NRG23160620220860974
|
16/06/2022
|
Maheswari
|
2906017WL024007
|
Maheswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maheswari
|
()
|
|
27
|
ARNI
|
TN-06-017-036-036/216-A
(Vilai)
|
2906017000NRG23160620220860996
|
16/06/2022
|
Sujatha
|
2906017WL024007
|
Sujatha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sujatha
|
()
|
|
28
|
ARNI
|
TN-06-017-036-036/373-A
(Vilai)
|
2906017000NRG23160620220861031
|
16/06/2022
|
KANCHANA
|
2906017WL024007
|
KANCHANA
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANCHANA
|
()
|
|
29
|
ARNI
|
TN-06-017-036-036/375-A
(Vilai)
|
2906017000NRG23160620220861033
|
16/06/2022
|
Kasthuri
|
2906017WL024007
|
Kasthuri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasthuri
|
()
|
|
30
|
ARNI
|
TN-06-017-036-036/439-A
(Vilai)
|
2906017000NRG23160620220861045
|
16/06/2022
|
Kavitha
|
2906017WL024007
|
Kavitha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavitha
|
()
|
|
31
|
ARNI
|
TN-06-017-036-036/446-A
(Vilai)
|
2906017000NRG23160620220861048
|
16/06/2022
|
NARMADHA
|
2906017WL024007
|
NARMADHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
NARMADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
TN-06-017-036-036/167-A
(Vilai)
|
2906017000NRG23160620220860982
|
16/06/2022
|
Sathya
|
2906017WL024007
|
Sathya
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathya
|
()
|
|
33
|
ARNI
|
TN-06-017-036-036/219-A
(Vilai)
|
2906017000NRG23160620220860997
|
16/06/2022
|
Sathya
|
2906017WL024007
|
Sathya
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathya
|
()
|
|
34
|
ARNI
|
TN-06-017-036-036/3-A
(Vilai)
|
2906017000NRG23160620220861012
|
16/06/2022
|
Revathi
|
2906017WL024007
|
Revathi
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Revathi
|
()
|
|
35
|
ARNI
|
TN-06-017-036-036/352-A
(Vilai)
|
2906017000NRG23160620220861026
|
16/06/2022
|
Sathiyavani
|
2906017WL024007
|
Sathiyavani
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathiyavani
|
()
|
|
36
|
ARNI
|
TN-06-017-036-036/453-A
(Vilai)
|
2906017000NRG23160620220861050
|
16/06/2022
|
Kalaivani
|
2906017WL024007
|
Kalaivani
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-036-036/412-A
(Vilai)
|
2906017000NRG23160620220861040
|
16/06/2022
|
Reshma
|
2906017WL024007
|
Reshma
|
00437
|
TMBL0000309
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Reshma
|
()
|
|
38
|
ARNI
|
TN-06-017-036-036/436-A
(Vilai)
|
2906017000NRG23160620220861044
|
16/06/2022
|
Saranya
|
2906017WL024007
|
Saranya
|
00437
|
TMBL0000309
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47247
|
47247
|
|
|
|
|
|
|
|