|
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)
|
2906017000NRG23110620220788573
|
11/06/2022
|
Ashokumar
|
2906017WL022054
|
Ashokumar
|
00045
|
BARB0AARANI
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ashokumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-021-002/1928-A
(Paiyur)
|
2906017000NRG23110620220788531
|
11/06/2022
|
NAGARAJI
|
2906017WL022054
|
NAGARAJI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGARAJI
|
()
|
|
3
|
ARNI
|
TN-06-017-021-007/1989-A
(Paiyur)
|
2906017000NRG23110620220788544
|
11/06/2022
|
VELU
|
2906017WL022054
|
VELU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
VELU
|
()
|
|
4
|
ARNI
|
TN-06-017-021-021/1151-B
(Paiyur)
|
2906017000NRG23110620220788562
|
11/06/2022
|
Mageswari
|
2906017WL022054
|
Mageswari
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mageswari
|
()
|
|
5
|
ARNI
|
TN-06-017-021-021/210-A
(Paiyur)
|
2906017000NRG23110620220788577
|
11/06/2022
|
HARIKUMAR
|
2906017WL022054
|
HARIKUMAR
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252338
|
|
HARIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5846
|
5846
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-021-002/2071-A
(Paiyur)
|
2906017000NRG23110620220788535
|
11/06/2022
|
GANGA
|
2906017WL022054
|
GANGA
|
00176
|
IDIB000V041
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-021-021/1230-B
(Paiyur)
|
2906017000NRG23110620220788565
|
11/06/2022
|
Sureshbabu
|
2906017WL022054
|
Sureshbabu
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sureshbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-021-008/1808-A
(Paiyur)
|
2906017000NRG23110620220788547
|
11/06/2022
|
INDHU SURESHKUMAR
|
2906017WL022054
|
INDHU SURESHKUMAR
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
INDHU SURESHKUMAR
|
()
|
|
9
|
ARNI
|
TN-06-017-021-021/1285-A
(Paiyur)
|
2906017000NRG23110620220788570
|
11/06/2022
|
PRIYA
|
2906017WL022054
|
PRIYA
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
PRIYA
|
()
|
|
10
|
ARNI
|
TN-06-017-021-021/985-A
(Paiyur)
|
2906017000NRG23110620220788613
|
11/06/2022
|
MANNAMMAL
|
2906017WL022054
|
MANNAMMAL
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-021-021/1964-A
(Paiyur)
|
2906017000NRG23110620220788575
|
11/06/2022
|
BABY
|
2906017WL022054
|
BABY
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-021-002/1698-A
(Paiyur)
|
2906017000NRG23110620220788529
|
11/06/2022
|
RADHIKA SARAVANAN
|
2906017WL022054
|
RADHIKA SARAVANAN
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252338
|
|
RADHIKA SARAVANAN
|
()
|
|
13
|
ARNI
|
TN-06-017-021-002/1970-A
(Paiyur)
|
2906017000NRG23110620220788533
|
11/06/2022
|
PUSHPA
|
2906017WL022054
|
PUSHPA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUSHPA
|
()
|
|
14
|
ARNI
|
TN-06-017-021-021/1030-D
(Paiyur)
|
2906017000NRG23110620220788550
|
11/06/2022
|
Venda
|
2906017WL022054
|
Venda
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Venda
|
()
|
|
15
|
ARNI
|
TN-06-017-021-021/1275-B
(Paiyur)
|
2906017000NRG23110620220788567
|
11/06/2022
|
KRISHNAVENI
|
2906017WL022054
|
KRISHNAVENI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
KRISHNAVENI
|
()
|
|
16
|
ARNI
|
TN-06-017-021-021/314-A
(Paiyur)
|
2906017000NRG23110620220788578
|
11/06/2022
|
selvi
|
2906017WL022054
|
selvi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252338
|
|
selvi
|
()
|
|
17
|
ARNI
|
TN-06-017-021-021/349-A
(Paiyur)
|
2906017000NRG23110620220788579
|
11/06/2022
|
SANKAR
|
2906017WL022054
|
SANKAR
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANKAR
|
()
|
|
18
|
ARNI
|
TN-06-017-021-021/418-A
(Paiyur)
|
2906017000NRG23110620220788583
|
11/06/2022
|
MAHALAKSHMI
|
2906017WL022054
|
MAHALAKSHMI
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAHALAKSHMI
|
()
|
|
19
|
ARNI
|
TN-06-017-021-021/430-A
(Paiyur)
|
2906017000NRG23110620220788584
|
11/06/2022
|
SRINIVASAN
|
2906017WL022054
|
SRINIVASAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
SRINIVASAN
|
()
|
|
20
|
ARNI
|
TN-06-017-021-021/457-A
(Paiyur)
|
2906017000NRG23110620220788585
|
11/06/2022
|
santhosh
|
2906017WL022054
|
santhosh
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
santhosh
|
()
|
|
21
|
ARNI
|
TN-06-017-021-021/492-A
(Paiyur)
|
2906017000NRG23110620220788588
|
11/06/2022
|
Rajiammal
|
2906017WL022054
|
Rajiammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajiammal
|
()
|
|
22
|
ARNI
|
TN-06-017-021-021/514-A
(Paiyur)
|
2906017000NRG23110620220788590
|
11/06/2022
|
NAGARAJAN
|
2906017WL022054
|
NAGARAJAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGARAJAN
|
()
|
|
23
|
ARNI
|
TN-06-017-021-021/521-B
(Paiyur)
|
2906017000NRG23110620220788591
|
11/06/2022
|
Kavitha
|
2906017WL022054
|
Kavitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
24
|
ARNI
|
TN-06-017-021-021/547-A
(Paiyur)
|
2906017000NRG23110620220788594
|
11/06/2022
|
ELLAMMAL
|
2906017WL022054
|
ELLAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
ELLAMMAL
|
()
|
|
25
|
ARNI
|
TN-06-017-021-021/745-A
(Paiyur)
|
2906017000NRG23110620220788602
|
11/06/2022
|
Karpagam
|
2906017WL022054
|
Karpagam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karpagam
|
()
|
|
26
|
ARNI
|
TN-06-017-021-021/862-A
(Paiyur)
|
2906017000NRG23110620220788607
|
11/06/2022
|
SANTHI
|
2906017WL022054
|
SANTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20077
|
20077
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-021-006/1477-A
(Paiyur)
|
2906017000NRG23110620220788539
|
11/06/2022
|
MALLIGA GANESAN
|
2906017WL022054
|
MALLIGA GANESAN
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALLIGA GANESAN
|
()
|
|
28
|
ARNI
|
TN-06-017-021-006/1954-A
(Paiyur)
|
2906017000NRG23110620220788542
|
11/06/2022
|
SANTHI
|
2906017WL022054
|
SANTHI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANTHI
|
()
|
|
29
|
ARNI
|
TN-06-017-021-008/1392-A
(Paiyur)
|
2906017000NRG23110620220788545
|
11/06/2022
|
Lakshmanan
|
2906017WL022054
|
Lakshmanan
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmanan
|
()
|
|
30
|
ARNI
|
TN-06-017-021-021/2034-A
(Paiyur)
|
2906017000NRG23110620220788576
|
11/06/2022
|
KANCHANA
|
2906017WL022054
|
KANCHANA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
TN-06-017-021-002/1944-A
(Paiyur)
|
2906017000NRG23110620220788532
|
11/06/2022
|
MALAR VENKATESH
|
2906017WL022054
|
MALAR VENKATESH
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALAR VENKATESH
|
()
|
|
32
|
ARNI
|
TN-06-017-021-002/1973-A
(Paiyur)
|
2906017000NRG23110620220788534
|
11/06/2022
|
DHANALAKSHMI
|
2906017WL022054
|
DHANALAKSHMI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHANALAKSHMI
|
()
|
|
33
|
ARNI
|
TN-06-017-021-002/2084-A
(Paiyur)
|
2906017000NRG23110620220788536
|
11/06/2022
|
MUNIYAPPAN
|
2906017WL022054
|
MUNIYAPPAN
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUNIYAPPAN
|
()
|
|
34
|
ARNI
|
TN-06-017-021-002/2087-A
(Paiyur)
|
2906017000NRG23110620220788537
|
11/06/2022
|
JAYAGANESH
|
2906017WL022054
|
JAYAGANESH
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYAGANESH
|
()
|
|
35
|
ARNI
|
TN-06-017-021-006/2206-A
(Paiyur)
|
2906017000NRG23110620220788543
|
11/06/2022
|
SANKAR
|
2906017WL022054
|
SANKAR
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANKAR
|
()
|
|
36
|
ARNI
|
TN-06-017-021-021/1237-B
(Paiyur)
|
2906017000NRG23110620220788566
|
11/06/2022
|
ARUMUGAM GOVINDARAJI
|
2906017WL022054
|
ARUMUGAM GOVINDARAJI
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARUMUGAM GOVINDARAJI
|
()
|
|
37
|
ARNI
|
TN-06-017-021-021/1281-A
(Paiyur)
|
2906017000NRG23110620220788569
|
11/06/2022
|
JAYABALAN
|
2906017WL022054
|
JAYABALAN
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYABALAN
|
()
|
|
38
|
ARNI
|
TN-06-017-021-021/391-A
(Paiyur)
|
2906017000NRG23110620220788581
|
11/06/2022
|
PALANI
|
2906017WL022054
|
PALANI
|
00468
|
UBIN0571792
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
PALANI
|
()
|
|
39
|
ARNI
|
TN-06-017-021-021/925-A
(Paiyur)
|
2906017000NRG23110620220788611
|
11/06/2022
|
SUMATHI
|
2906017WL022054
|
SUMATHI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12652
|
12652
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
TN-06-017-021-002/1835-A
(Paiyur)
|
2906017000NRG23110620220788530
|
11/06/2022
|
SOWMIYA SAKTHIVEL
|
2906017WL022054
|
SOWMIYA SAKTHIVEL
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
SOWMIYA SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
TN-06-017-021-001/1849-A
(Paiyur)
|
2906017000NRG23110620220788526
|
11/06/2022
|
SEVATHAMMAL
|
2906017WL022054
|
SEVATHAMMAL
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
SEVATHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
TN-06-017-021-002/1256-A
(Paiyur)
|
2906017000NRG23110620220788528
|
11/06/2022
|
Sangeetha
|
2906017WL022054
|
Sangeetha
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58538
|
58538
|
|
|
|
|
|
|
|