|
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-06-017-033-033/1766-A
(Vadugasathu)
|
2906017000NRG23270920222815855
|
27/09/2022
|
Jayanthi
|
2906017WL067803
|
Jayanthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-033-002/1586-A
(Vadugasathu)
|
2906017000NRG23270920222815780
|
27/09/2022
|
Thangaraj
|
2906017WL067803
|
Thangaraj
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thangaraj
|
()
|
|
3
|
ARNI
|
TN-06-017-033-033/1390-A
(Vadugasathu)
|
2906017000NRG23270920222815807
|
27/09/2022
|
Chinnaponnu
|
2906017WL067803
|
Chinnaponnu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chinnaponnu
|
()
|
|
4
|
ARNI
|
TN-06-017-033-033/1392-A
(Vadugasathu)
|
2906017000NRG23270920222815808
|
27/09/2022
|
Venda
|
2906017WL067803
|
Venda
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Venda
|
()
|
|
5
|
ARNI
|
TN-06-017-033-033/1435-A
(Vadugasathu)
|
2906017000NRG23270920222815820
|
27/09/2022
|
KamlaKani
|
2906017WL067803
|
KamlaKani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
KamlaKani
|
()
|
|
6
|
ARNI
|
TN-06-017-033-033/1438-A
(Vadugasathu)
|
2906017000NRG23270920222815823
|
27/09/2022
|
KANNAPPAN
|
2906017WL067803
|
KANNAPPAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
KANNAPPAN
|
()
|
|
7
|
ARNI
|
TN-06-017-033-033/1573-A
(Vadugasathu)
|
2906017000NRG23270920222815839
|
27/09/2022
|
Rajeswari
|
2906017WL067803
|
Rajeswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajeswari
|
()
|
|
8
|
ARNI
|
TN-06-017-033-033/1592-A
(Vadugasathu)
|
2906017000NRG23270920222815840
|
27/09/2022
|
Sumathi
|
2906017WL067803
|
Sumathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sumathi
|
()
|
|
9
|
ARNI
|
TN-06-017-033-033/1723-A
(Vadugasathu)
|
2906017000NRG23270920222815847
|
27/09/2022
|
Divya
|
2906017WL067803
|
Divya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Divya
|
()
|
|
10
|
ARNI
|
TN-06-017-033-033/1725-A
(Vadugasathu)
|
2906017000NRG23270920222815848
|
27/09/2022
|
Chinakuladi
|
2906017WL067803
|
Chinakuladi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chinakuladi
|
()
|
|
11
|
ARNI
|
TN-06-017-033-033/1726-A
(Vadugasathu)
|
2906017000NRG23270920222815849
|
27/09/2022
|
Bhuvaneswari
|
2906017WL067803
|
Bhuvaneswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Bhuvaneswari
|
()
|
|
12
|
ARNI
|
TN-06-017-033-033/1736-A
(Vadugasathu)
|
2906017000NRG23270920222815851
|
27/09/2022
|
Sumithra
|
2906017WL067803
|
Sumithra
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sumithra
|
()
|
|
13
|
ARNI
|
TN-06-017-033-033/1753-A
(Vadugasathu)
|
2906017000NRG23270920222815853
|
27/09/2022
|
Kalaiselvi
|
2906017WL067803
|
Kalaiselvi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalaiselvi
|
()
|
|
14
|
ARNI
|
TN-06-017-033-033/1773-A
(Vadugasathu)
|
2906017000NRG23270920222815856
|
27/09/2022
|
Jayakodi
|
2906017WL067803
|
Jayakodi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayakodi
|
()
|
|
15
|
ARNI
|
TN-06-017-033-033/1805-A
(Vadugasathu)
|
2906017000NRG23270920222815857
|
27/09/2022
|
Pachiyappan
|
2906017WL067803
|
Pachiyappan
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pachiyappan
|
()
|
|
16
|
ARNI
|
TN-06-017-033-033/1849-A
(Vadugasathu)
|
2906017000NRG23270920222815858
|
27/09/2022
|
Latha
|
2906017WL067803
|
Latha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Latha
|
()
|
|
17
|
ARNI
|
TN-06-017-033-033/1850-A
(Vadugasathu)
|
2906017000NRG23270920222815859
|
27/09/2022
|
Gowri
|
2906017WL067803
|
Gowri
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gowri
|
()
|
|
18
|
ARNI
|
TN-06-017-033-033/1907-A
(Vadugasathu)
|
2906017000NRG23270920222815861
|
27/09/2022
|
Sumathi
|
2906017WL067803
|
Sumathi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sumathi
|
()
|
|
19
|
ARNI
|
TN-06-017-033-033/1948-A
(Vadugasathu)
|
2906017000NRG23270920222815863
|
27/09/2022
|
Pushpa
|
2906017WL067803
|
Pushpa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pushpa
|
()
|
|
20
|
ARNI
|
TN-06-017-033-033/1969-A
(Vadugasathu)
|
2906017000NRG23270920222815865
|
27/09/2022
|
Vidhya
|
2906017WL067803
|
Vidhya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vidhya
|
()
|
|
21
|
ARNI
|
TN-06-017-033-033/1973-A
(Vadugasathu)
|
2906017000NRG23270920222815866
|
27/09/2022
|
Sevanthi
|
2906017WL067803
|
Sevanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sevanthi
|
()
|
|
22
|
ARNI
|
TN-06-017-033-033/1990-A
(Vadugasathu)
|
2906017000NRG23270920222815868
|
27/09/2022
|
Anandhan
|
2906017WL067803
|
Anandhan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anandhan
|
()
|
|
23
|
ARNI
|
TN-06-017-033-033/2004-A
(Vadugasathu)
|
2906017000NRG23270920222815869
|
27/09/2022
|
Selvi
|
2906017WL067803
|
Selvi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvi
|
()
|
|
24
|
ARNI
|
TN-06-017-033-033/265-A
(Vadugasathu)
|
2906017000NRG23270920222815872
|
27/09/2022
|
Govindammal
|
2906017WL067803
|
Govindammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Govindammal
|
()
|
|
25
|
ARNI
|
TN-06-017-033-033/285-A
(Vadugasathu)
|
2906017000NRG23270920222815874
|
27/09/2022
|
Uma
|
2906017WL067803
|
Uma
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361514
|
|
Uma
|
()
|
|
26
|
ARNI
|
TN-06-017-033-033/811-A
(Vadugasathu)
|
2906017000NRG23270920222815888
|
27/09/2022
|
thanigaimalai
|
2906017WL067803
|
thanigaimalai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
thanigaimalai
|
()
|
|
27
|
ARNI
|
TN-06-017-033-033/814-A
(Vadugasathu)
|
2906017000NRG23270920222815889
|
27/09/2022
|
Elumalai
|
2906017WL067803
|
Elumalai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Elumalai
|
()
|
|
28
|
ARNI
|
TN-06-017-033-033/986-A
(Vadugasathu)
|
2906017000NRG23270920222815904
|
27/09/2022
|
SELVI
|
2906017WL067803
|
SELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
SELVI
|
()
|
|
29
|
ARNI
|
TN-06-017-033-033/990-A
(Vadugasathu)
|
2906017000NRG23270920222815905
|
27/09/2022
|
Anjali
|
2906017WL067803
|
Anjali
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37685
|
37685
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
TN-06-017-033-033/1389-A
(Vadugasathu)
|
2906017000NRG23270920222815805
|
27/09/2022
|
Bakyalakshmi
|
2906017WL067803
|
Bakyalakshmi
|
00176
|
IDIB000P056
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Bakyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
TN-06-017-033-033/1729-A
(Vadugasathu)
|
2906017000NRG23270920222815850
|
27/09/2022
|
Tamilselvi
|
2906017WL067803
|
Tamilselvi
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
TN-06-017-033-033/143-A
(Vadugasathu)
|
2906017000NRG23270920222815818
|
27/09/2022
|
Revathi
|
2906017WL067803
|
Revathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Revathi
|
()
|
|
33
|
ARNI
|
TN-06-017-033-033/1761-A
(Vadugasathu)
|
2906017000NRG23270920222815854
|
27/09/2022
|
Sangeetha
|
2906017WL067803
|
Sangeetha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sangeetha
|
()
|
|
34
|
ARNI
|
TN-06-017-033-033/1888-A
(Vadugasathu)
|
2906017000NRG23270920222815860
|
27/09/2022
|
Ranjitha
|
2906017WL067803
|
Ranjitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ranjitha
|
()
|
|
35
|
ARNI
|
TN-06-017-033-033/1961-A
(Vadugasathu)
|
2906017000NRG23270920222815864
|
27/09/2022
|
Rajeswari
|
2906017WL067803
|
Rajeswari
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajeswari
|
()
|
|
36
|
ARNI
|
TN-06-017-033-033/897-A
(Vadugasathu)
|
2906017000NRG23270920222815893
|
27/09/2022
|
Kannayiram
|
2906017WL067803
|
Kannayiram
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kannayiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6411
|
6411
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-033-033/1747-A
(Vadugasathu)
|
2906017000NRG23270920222815852
|
27/09/2022
|
Revathi
|
2906017WL067803
|
Revathi
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Revathi
|
()
|
|
38
|
ARNI
|
TN-06-017-033-033/1925-A
(Vadugasathu)
|
2906017000NRG23270920222815862
|
27/09/2022
|
Vasuki
|
2906017WL067803
|
Vasuki
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-033-033/1981-A
(Vadugasathu)
|
2906017000NRG23270920222815867
|
27/09/2022
|
Jayalakshmi
|
2906017WL067803
|
Jayalakshmi
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52532
|
52532
|
|
|
|
|
|
|
|