|
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-06-017-006-006/152-A
(Irumbedu)
|
2906017000NRG23040720221197303
|
05/07/2022
|
ARUNACHALAM
|
2906017WL032416
|
ARUNACHALAM
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARUNACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-006-004/1797-A
(Irumbedu)
|
2906017000NRG23040720221197252
|
05/07/2022
|
SHOBANA
|
2906017WL032416
|
SHOBANA
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHOBANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-006-004/1818-A
(Irumbedu)
|
2906017000NRG23040720221197260
|
05/07/2022
|
SUGANTHI
|
2906017WL032416
|
SUGANTHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-006-004/1333-A
(Irumbedu)
|
2906017000NRG23040720221197236
|
05/07/2022
|
SHIVANI
|
2906017WL032416
|
SHIVANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHIVANI
|
()
|
|
5
|
ARNI
|
TN-06-017-006-004/1798-A
(Irumbedu)
|
2906017000NRG23040720221197253
|
05/07/2022
|
GUNAMATHI
|
2906017WL032416
|
GUNAMATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
GUNAMATHI
|
()
|
|
6
|
ARNI
|
TN-06-017-006-004/1799-A
(Irumbedu)
|
2906017000NRG23040720221197254
|
05/07/2022
|
SNEKHA
|
2906017WL032416
|
SNEKHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
SNEKHA
|
()
|
|
7
|
ARNI
|
TN-06-017-006-004/1810-A
(Irumbedu)
|
2906017000NRG23040720221197256
|
05/07/2022
|
KANRAIYAN
|
2906017WL032416
|
KANRAIYAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANRAIYAN
|
()
|
|
8
|
ARNI
|
TN-06-017-006-004/1811-A
(Irumbedu)
|
2906017000NRG23040720221197257
|
05/07/2022
|
THANGALATCHI
|
2906017WL032416
|
THANGALATCHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
THANGALATCHI
|
()
|
|
9
|
ARNI
|
TN-06-017-006-004/1813-A
(Irumbedu)
|
2906017000NRG23040720221197258
|
05/07/2022
|
BANU
|
2906017WL032416
|
BANU
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
BANU
|
()
|
|
10
|
ARNI
|
TN-06-017-006-004/1814-A
(Irumbedu)
|
2906017000NRG23040720221197259
|
05/07/2022
|
KUMARI MAHALINGAM
|
2906017WL032416
|
KUMARI MAHALINGAM
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUMARI MAHALINGAM
|
()
|
|
11
|
ARNI
|
TN-06-017-006-004/1833-A
(Irumbedu)
|
2906017000NRG23040720221197261
|
05/07/2022
|
KAVITHA
|
2906017WL032416
|
KAVITHA
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA
|
()
|
|
12
|
ARNI
|
TN-06-017-006-004/1917-A
(Irumbedu)
|
2906017000NRG23040720221197264
|
05/07/2022
|
UMAMAGESWARI
|
2906017WL032416
|
UMAMAGESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
UMAMAGESWARI
|
()
|
|
13
|
ARNI
|
TN-06-017-006-004/1941
(Irumbedu)
|
2906017000NRG23040720221197265
|
05/07/2022
|
SANTHI MOORTHI
|
2906017WL032416
|
SANTHI MOORTHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHI MOORTHI
|
()
|
|
14
|
ARNI
|
TN-06-017-006-004/1994-A
(Irumbedu)
|
2906017000NRG23040720221197266
|
05/07/2022
|
ELLAMMAL
|
2906017WL032416
|
ELLAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELLAMMAL
|
()
|
|
15
|
ARNI
|
TN-06-017-006-004/2001-A
(Irumbedu)
|
2906017000NRG23040720221197267
|
05/07/2022
|
ALAMELU
|
2906017WL032416
|
ALAMELU
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAMELU
|
()
|
|
16
|
ARNI
|
TN-06-017-006-004/2092-A
(Irumbedu)
|
2906017000NRG23040720221197269
|
05/07/2022
|
LATHA
|
2906017WL032416
|
LATHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
LATHA
|
()
|
|
17
|
ARNI
|
TN-06-017-006-004/2094-A
(Irumbedu)
|
2906017000NRG23040720221197270
|
05/07/2022
|
SATHIYA
|
2906017WL032416
|
SATHIYA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHIYA
|
()
|
|
18
|
ARNI
|
TN-06-017-006-004/2111-A
(Irumbedu)
|
2906017000NRG23040720221197271
|
05/07/2022
|
BHUVANESWARI
|
2906017WL032416
|
BHUVANESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
BHUVANESWARI
|
()
|
|
19
|
ARNI
|
TN-06-017-006-006/1485-B
(Irumbedu)
|
2906017000NRG23040720221197289
|
05/07/2022
|
GEETHA YOBU
|
2906017WL032416
|
GEETHA YOBU
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
08/07/2022
|
|
027753937
|
|
GEETHA YOBU
|
()
|
|
20
|
ARNI
|
TN-06-017-006-006/1504-B
(Irumbedu)
|
2906017000NRG23040720221197298
|
05/07/2022
|
SUJATHA
|
2906017WL032416
|
SUJATHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUJATHA
|
()
|
|
21
|
ARNI
|
TN-06-017-006-006/1538-B
(Irumbedu)
|
2906017000NRG23040720221197304
|
05/07/2022
|
RAMU
|
2906017WL032416
|
RAMU
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMU
|
()
|
|
22
|
ARNI
|
TN-06-017-006-006/359-A
(Irumbedu)
|
2906017000NRG23040720221197323
|
05/07/2022
|
USHARANI
|
2906017WL032416
|
USHARANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
USHARANI
|
()
|
|
23
|
ARNI
|
TN-06-017-006-006/420-A
(Irumbedu)
|
2906017000NRG23040720221197332
|
05/07/2022
|
DEVI RAJENDIRAN
|
2906017WL032416
|
DEVI RAJENDIRAN
|
00176
|
IDIB000A141
|
225
|
225
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEVI RAJENDIRAN
|
()
|
|
24
|
ARNI
|
TN-06-017-006-006/570-A
(Irumbedu)
|
2906017000NRG23040720221197343
|
05/07/2022
|
KUMAR KANNAN
|
2906017WL032416
|
KUMAR KANNAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUMAR KANNAN
|
()
|
|
25
|
ARNI
|
TN-06-017-006-006/831-A
(Irumbedu)
|
2906017000NRG23040720221197348
|
05/07/2022
|
SELVARAJ
|
2906017WL032416
|
SELVARAJ
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVARAJ
|
()
|
|
26
|
ARNI
|
TN-06-017-006-016/1795-A
(Irumbedu)
|
2906017000NRG23040720221197370
|
05/07/2022
|
NAGA RAVI
|
2906017WL032416
|
NAGA RAVI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGA RAVI
|
()
|
|
27
|
ARNI
|
TN-06-017-006-016/1832-A
(Irumbedu)
|
2906017000NRG23040720221197372
|
05/07/2022
|
RAGHUPATHI
|
2906017WL032416
|
RAGHUPATHI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAGHUPATHI
|
()
|
|
28
|
ARNI
|
TN-06-017-006-016/1881-A
(Irumbedu)
|
2906017000NRG23040720221197374
|
05/07/2022
|
MUNIYAN
|
2906017WL032416
|
MUNIYAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUNIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33963
|
33963
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
TN-06-017-006-004/1698-A
(Irumbedu)
|
2906017000NRG23040720221197245
|
05/07/2022
|
KALYANI
|
2906017WL032416
|
KALYANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALYANI
|
()
|
|
30
|
ARNI
|
TN-06-017-006-004/1796-A
(Irumbedu)
|
2906017000NRG23040720221197251
|
05/07/2022
|
RAJALAKSHMI
|
2906017WL032416
|
RAJALAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJALAKSHMI
|
()
|
|
31
|
ARNI
|
TN-06-017-006-004/1809-A
(Irumbedu)
|
2906017000NRG23040720221197255
|
05/07/2022
|
ABIRAMAI
|
2906017WL032416
|
ABIRAMAI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
08/07/2022
|
|
027753937
|
|
ABIRAMAI
|
()
|
|
32
|
ARNI
|
TN-06-017-006-004/1854-A
(Irumbedu)
|
2906017000NRG23040720221197262
|
05/07/2022
|
VISA
|
2906017WL032416
|
VISA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
VISA
|
()
|
|
33
|
ARNI
|
TN-06-017-006-004/1885-A
(Irumbedu)
|
2906017000NRG23040720221197263
|
05/07/2022
|
ASHA
|
2906017WL032416
|
ASHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
ASHA
|
()
|
|
34
|
ARNI
|
TN-06-017-006-004/2062-A
(Irumbedu)
|
2906017000NRG23040720221197268
|
05/07/2022
|
JOTHI
|
2906017WL032416
|
JOTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
35
|
ARNI
|
TN-06-017-006-006/1178-a
(Irumbedu)
|
2906017000NRG23040720221197275
|
05/07/2022
|
Karunanithi
|
2906017WL032416
|
Karunanithi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karunanithi
|
()
|
|
36
|
ARNI
|
TN-06-017-006-006/1314-a
(Irumbedu)
|
2906017000NRG23040720221197280
|
05/07/2022
|
DEEPA
|
2906017WL032416
|
DEEPA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEEPA
|
()
|
|
37
|
ARNI
|
TN-06-017-006-006/1315-a
(Irumbedu)
|
2906017000NRG23040720221197281
|
05/07/2022
|
MANI D
|
2906017WL032416
|
MANI D
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANI D
|
()
|
|
38
|
ARNI
|
TN-06-017-006-006/1803-A
(Irumbedu)
|
2906017000NRG23040720221197306
|
05/07/2022
|
MAGESWARI
|
2906017WL032416
|
MAGESWARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAGESWARI
|
()
|
|
39
|
ARNI
|
TN-06-017-006-006/2-A
(Irumbedu)
|
2906017000NRG23040720221197308
|
05/07/2022
|
MURUVAI
|
2906017WL032416
|
MURUVAI
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUVAI
|
()
|
|
40
|
ARNI
|
TN-06-017-006-006/507-A
(Irumbedu)
|
2906017000NRG23040720221197337
|
05/07/2022
|
MANIKANDAN
|
2906017WL032416
|
MANIKANDAN
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIKANDAN
|
()
|
|
41
|
ARNI
|
TN-06-017-006-009/2067-A
(Irumbedu)
|
2906017000NRG23040720221197363
|
05/07/2022
|
UMAPRIYA
|
2906017WL032416
|
UMAPRIYA
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
UMAPRIYA
|
()
|
|
42
|
ARNI
|
TN-06-017-006-011/1820-A
(Irumbedu)
|
2906017000NRG23040720221197368
|
05/07/2022
|
GOPI PUSHPANATHAN
|
2906017WL032416
|
GOPI PUSHPANATHAN
|
00415
|
SBIN0000808
|
281
|
281
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOPI PUSHPANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56004
|
56004
|
|
|
|
|
|
|
|