|
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-06-017-033-033/1427-A
(Vadugasathu)
|
2906017000NRG23160620220866949
|
18/06/2022
|
Maheswari
|
2906017WL024123
|
Maheswari
|
00045
|
BARB0AARANI
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maheswari
|
()
|
|
2
|
ARNI
|
TN-06-017-033-033/772-A
(Vadugasathu)
|
2906017000NRG23160620220867037
|
18/06/2022
|
Palani
|
2906017WL024123
|
Palani
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-033-001/1694-A
(Vadugasathu)
|
2906017000NRG23160620220866926
|
18/06/2022
|
Vijiyalakshmi
|
2906017WL024123
|
Vijiyalakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijiyalakshmi
|
()
|
|
4
|
ARNI
|
TN-06-017-033-005/1682-A
(Vadugasathu)
|
2906017000NRG23160620220866929
|
18/06/2022
|
Vijayalakshmi
|
2906017WL024123
|
Vijayalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijayalakshmi
|
()
|
|
5
|
ARNI
|
TN-06-017-033-033/1130-a
(Vadugasathu)
|
2906017000NRG23160620220866933
|
18/06/2022
|
Indumathi
|
2906017WL024123
|
Indumathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Indumathi
|
()
|
|
6
|
ARNI
|
TN-06-017-033-033/1168-B
(Vadugasathu)
|
2906017000NRG23160620220866934
|
18/06/2022
|
Mangamal
|
2906017WL024123
|
Mangamal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mangamal
|
()
|
|
7
|
ARNI
|
TN-06-017-033-033/1255-a
(Vadugasathu)
|
2906017000NRG23160620220866936
|
18/06/2022
|
Karthikeyan
|
2906017WL024123
|
Karthikeyan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karthikeyan
|
()
|
|
8
|
ARNI
|
TN-06-017-033-033/1343-A
(Vadugasathu)
|
2906017000NRG23160620220866944
|
18/06/2022
|
KRISHNAN
|
2906017WL024123
|
KRISHNAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
KRISHNAN
|
()
|
|
9
|
ARNI
|
TN-06-017-033-033/1644-A
(Vadugasathu)
|
2906017000NRG23160620220866961
|
18/06/2022
|
Poongavanam
|
2906017WL024123
|
Poongavanam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poongavanam
|
()
|
|
10
|
ARNI
|
TN-06-017-033-033/1713-A
(Vadugasathu)
|
2906017000NRG23160620220866964
|
18/06/2022
|
Lakshmi
|
2906017WL024123
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
11
|
ARNI
|
TN-06-017-033-033/1728-A
(Vadugasathu)
|
2906017000NRG23160620220866965
|
18/06/2022
|
Meena
|
2906017WL024123
|
Meena
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meena
|
()
|
|
12
|
ARNI
|
TN-06-017-033-033/1746-A
(Vadugasathu)
|
2906017000NRG23160620220866966
|
18/06/2022
|
Rani
|
2906017WL024123
|
Rani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rani
|
()
|
|
13
|
ARNI
|
TN-06-017-033-033/178-a
(Vadugasathu)
|
2906017000NRG23160620220866970
|
18/06/2022
|
SELVI
|
2906017WL024123
|
SELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVI
|
()
|
|
14
|
ARNI
|
TN-06-017-033-033/181-A
(Vadugasathu)
|
2906017000NRG23160620220866974
|
18/06/2022
|
Sangeetha
|
2906017WL024123
|
Sangeetha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sangeetha
|
()
|
|
15
|
ARNI
|
TN-06-017-033-033/1831-A
(Vadugasathu)
|
2906017000NRG23160620220866975
|
18/06/2022
|
Amsa
|
2906017WL024123
|
Amsa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amsa
|
()
|
|
16
|
ARNI
|
TN-06-017-033-033/1837-A
(Vadugasathu)
|
2906017000NRG23160620220866976
|
18/06/2022
|
Chinaponnu
|
2906017WL024123
|
Chinaponnu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinaponnu
|
()
|
|
17
|
ARNI
|
TN-06-017-033-033/1843-A
(Vadugasathu)
|
2906017000NRG23160620220866977
|
18/06/2022
|
Sarala
|
2906017WL024123
|
Sarala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarala
|
()
|
|
18
|
ARNI
|
TN-06-017-033-033/1848-A
(Vadugasathu)
|
2906017000NRG23160620220866979
|
18/06/2022
|
Seetha
|
2906017WL024123
|
Seetha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seetha
|
()
|
|
19
|
ARNI
|
TN-06-017-033-033/185-A
(Vadugasathu)
|
2906017000NRG23160620220866980
|
18/06/2022
|
Santhi
|
2906017WL024123
|
Santhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhi
|
()
|
|
20
|
ARNI
|
TN-06-017-033-033/1882-A
(Vadugasathu)
|
2906017000NRG23160620220866982
|
18/06/2022
|
Ranjitha
|
2906017WL024123
|
Ranjitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ranjitha
|
()
|
|
21
|
ARNI
|
TN-06-017-033-033/1885-A
(Vadugasathu)
|
2906017000NRG23160620220866983
|
18/06/2022
|
Maheswari
|
2906017WL024123
|
Maheswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maheswari
|
()
|
|
22
|
ARNI
|
TN-06-017-033-033/1893-A
(Vadugasathu)
|
2906017000NRG23160620220866984
|
18/06/2022
|
Kamalammal
|
2906017WL024123
|
Kamalammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamalammal
|
()
|
|
23
|
ARNI
|
TN-06-017-033-033/1901-A
(Vadugasathu)
|
2906017000NRG23160620220866986
|
18/06/2022
|
Lakshmi
|
2906017WL024123
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
24
|
ARNI
|
TN-06-017-033-033/1943-A
(Vadugasathu)
|
2906017000NRG23160620220866987
|
18/06/2022
|
Jayanthi
|
2906017WL024123
|
Jayanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayanthi
|
()
|
|
25
|
ARNI
|
TN-06-017-033-033/195-A
(Vadugasathu)
|
2906017000NRG23160620220866989
|
18/06/2022
|
Gunasundari
|
2906017WL024123
|
Gunasundari
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gunasundari
|
()
|
|
26
|
ARNI
|
TN-06-017-033-033/1953-A
(Vadugasathu)
|
2906017000NRG23160620220866990
|
18/06/2022
|
Roja
|
2906017WL024123
|
Roja
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Roja
|
()
|
|
27
|
ARNI
|
TN-06-017-033-033/1978-A
(Vadugasathu)
|
2906017000NRG23160620220866992
|
18/06/2022
|
Saroja
|
2906017WL024123
|
Saroja
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saroja
|
()
|
|
28
|
ARNI
|
TN-06-017-033-033/1997-A
(Vadugasathu)
|
2906017000NRG23160620220866993
|
18/06/2022
|
Santhi
|
2906017WL024123
|
Santhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhi
|
()
|
|
29
|
ARNI
|
TN-06-017-033-033/261-A
(Vadugasathu)
|
2906017000NRG23160620220867001
|
18/06/2022
|
Sudha
|
2906017WL024123
|
Sudha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sudha
|
()
|
|
30
|
ARNI
|
TN-06-017-033-033/278-A
(Vadugasathu)
|
2906017000NRG23160620220867004
|
18/06/2022
|
Vijaya
|
2906017WL024123
|
Vijaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya
|
()
|
|
31
|
ARNI
|
TN-06-017-033-033/948-A
(Vadugasathu)
|
2906017000NRG23160620220867056
|
18/06/2022
|
Lakshmi
|
2906017WL024123
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
32
|
ARNI
|
TN-06-017-033-033/963-A
(Vadugasathu)
|
2906017000NRG23160620220867058
|
18/06/2022
|
Saravanan
|
2906017WL024123
|
Saravanan
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40722
|
40722
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
TN-06-017-033-033/1389-A
(Vadugasathu)
|
2906017000NRG23160620220866947
|
18/06/2022
|
Bakyalakshmi
|
2906017WL024123
|
Bakyalakshmi
|
00176
|
IDIB000P056
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bakyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
TN-06-017-033-033/1003-a
(Vadugasathu)
|
2906017000NRG23160620220866930
|
18/06/2022
|
Srinivasan
|
2906017WL024123
|
Srinivasan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Srinivasan
|
()
|
|
35
|
ARNI
|
TN-06-017-033-033/1793-A
(Vadugasathu)
|
2906017000NRG23160620220866973
|
18/06/2022
|
Arumugam
|
2906017WL024123
|
Arumugam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumugam
|
()
|
|
36
|
ARNI
|
TN-06-017-033-033/1793-A
(Vadugasathu)
|
2906017000NRG23160620220866972
|
18/06/2022
|
Selvi
|
2906017WL024123
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
37
|
ARNI
|
TN-06-017-033-033/1863-A
(Vadugasathu)
|
2906017000NRG23160620220866981
|
18/06/2022
|
Santhi
|
2906017WL024123
|
Santhi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhi
|
()
|
|
38
|
ARNI
|
TN-06-017-033-033/1900-A
(Vadugasathu)
|
2906017000NRG23160620220866985
|
18/06/2022
|
Kanchana
|
2906017WL024123
|
Kanchana
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanchana
|
()
|
|
39
|
ARNI
|
TN-06-017-033-033/1949-A
(Vadugasathu)
|
2906017000NRG23160620220866988
|
18/06/2022
|
Bakiyalakhmi
|
2906017WL024123
|
Bakiyalakhmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bakiyalakhmi
|
()
|
|
40
|
ARNI
|
TN-06-017-033-033/2003-A
(Vadugasathu)
|
2906017000NRG23160620220866995
|
18/06/2022
|
Deepa
|
2906017WL024123
|
Deepa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Deepa
|
()
|
|
41
|
ARNI
|
TN-06-017-033-033/821-A
(Vadugasathu)
|
2906017000NRG23160620220867043
|
18/06/2022
|
Subramani
|
2906017WL024123
|
Subramani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
TN-06-017-033-033/1955-A
(Vadugasathu)
|
2906017000NRG23160620220866991
|
18/06/2022
|
LAkshmi
|
2906017WL024123
|
LAkshmi
|
00415
|
SBIN0006225
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAkshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
TN-06-017-033-033/1747-A
(Vadugasathu)
|
2906017000NRG23160620220866967
|
18/06/2022
|
Revathi
|
2906017WL024123
|
Revathi
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
TN-06-017-033-001/1715-A
(Vadugasathu)
|
2906017000NRG23160620220866927
|
18/06/2022
|
Jayanthi
|
2906017WL024123
|
Jayanthi
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayanthi
|
()
|
|
45
|
ARNI
|
TN-06-017-033-033/1774-A
(Vadugasathu)
|
2906017000NRG23160620220866968
|
18/06/2022
|
Devani
|
2906017WL024123
|
Devani
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Devani
|
()
|
|
46
|
ARNI
|
TN-06-017-033-033/1776-A
(Vadugasathu)
|
2906017000NRG23160620220866969
|
18/06/2022
|
Selvarani
|
2906017WL024123
|
Selvarani
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvarani
|
()
|
|
47
|
ARNI
|
TN-06-017-033-033/1785-A
(Vadugasathu)
|
2906017000NRG23160620220866971
|
18/06/2022
|
Vimala
|
2906017WL024123
|
Vimala
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vimala
|
()
|
|
48
|
ARNI
|
TN-06-017-033-033/1847-A
(Vadugasathu)
|
2906017000NRG23160620220866978
|
18/06/2022
|
Sugunya
|
2906017WL024123
|
Sugunya
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sugunya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64908
|
64908
|
|
|
|
|
|
|
|