|
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-06-017-033-033/1749-A
(Vadugasathu)
|
2906017000NRG23290820222303281
|
29/08/2022
|
Vanitha
|
2906017WL056993
|
Vanitha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vanitha
|
()
|
|
2
|
ARNI
|
TN-06-017-033-033/32-A
(Vadugasathu)
|
2906017000NRG23290820222303313
|
29/08/2022
|
Saravanan
|
2906017WL056993
|
Saravanan
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-033-033/1891-A
(Vadugasathu)
|
2906017000NRG23290820222303291
|
29/08/2022
|
Lakshmi
|
2906017WL056993
|
Lakshmi
|
00089
|
CBIN0285043
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-033-005/1473-B
(Vadugasathu)
|
2906017000NRG23290820222303239
|
29/08/2022
|
Geetha
|
2906017WL056993
|
Geetha
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Geetha
|
()
|
|
5
|
ARNI
|
TN-06-017-033-033/1109-A
(Vadugasathu)
|
2906017000NRG23290820222303244
|
29/08/2022
|
Munusamy
|
2906017WL056993
|
Munusamy
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Munusamy
|
()
|
|
6
|
ARNI
|
TN-06-017-033-033/1216-A
(Vadugasathu)
|
2906017000NRG23290820222303247
|
29/08/2022
|
Mahalakshmi
|
2906017WL056993
|
Mahalakshmi
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mahalakshmi
|
()
|
|
7
|
ARNI
|
TN-06-017-033-033/1279-A
(Vadugasathu)
|
2906017000NRG23290820222303253
|
29/08/2022
|
RAVICHANDRAN
|
2906017WL056993
|
RAVICHANDRAN
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAVICHANDRAN
|
()
|
|
8
|
ARNI
|
TN-06-017-033-033/1292-A
(Vadugasathu)
|
2906017000NRG23290820222303256
|
29/08/2022
|
SARIDHA
|
2906017WL056993
|
SARIDHA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARIDHA
|
()
|
|
9
|
ARNI
|
TN-06-017-033-033/1569-A
(Vadugasathu)
|
2906017000NRG23290820222303273
|
29/08/2022
|
Settu
|
2906017WL056993
|
Settu
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Settu
|
()
|
|
10
|
ARNI
|
TN-06-017-033-033/1595-A
(Vadugasathu)
|
2906017000NRG23290820222303274
|
29/08/2022
|
Vasanthi
|
2906017WL056993
|
Vasanthi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasanthi
|
()
|
|
11
|
ARNI
|
TN-06-017-033-033/1654-A
(Vadugasathu)
|
2906017000NRG23290820222303275
|
29/08/2022
|
Kamatchi
|
2906017WL056993
|
Kamatchi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kamatchi
|
()
|
|
12
|
ARNI
|
TN-06-017-033-033/1686-A
(Vadugasathu)
|
2906017000NRG23290820222303276
|
29/08/2022
|
Nadhiya
|
2906017WL056993
|
Nadhiya
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nadhiya
|
()
|
|
13
|
ARNI
|
TN-06-017-033-033/1690-A
(Vadugasathu)
|
2906017000NRG23290820222303277
|
29/08/2022
|
Maheswari
|
2906017WL056993
|
Maheswari
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Maheswari
|
()
|
|
14
|
ARNI
|
TN-06-017-033-033/1737-A
(Vadugasathu)
|
2906017000NRG23290820222303278
|
29/08/2022
|
Savandhi
|
2906017WL056993
|
Savandhi
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Savandhi
|
()
|
|
15
|
ARNI
|
TN-06-017-033-033/1745-A
(Vadugasathu)
|
2906017000NRG23290820222303279
|
29/08/2022
|
Mahalakshmi
|
2906017WL056993
|
Mahalakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mahalakshmi
|
()
|
|
16
|
ARNI
|
TN-06-017-033-033/1748-A
(Vadugasathu)
|
2906017000NRG23290820222303280
|
29/08/2022
|
Kumari
|
2906017WL056993
|
Kumari
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kumari
|
()
|
|
17
|
ARNI
|
TN-06-017-033-033/1760-A
(Vadugasathu)
|
2906017000NRG23290820222303282
|
29/08/2022
|
Kavery
|
2906017WL056993
|
Kavery
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavery
|
()
|
|
18
|
ARNI
|
TN-06-017-033-033/1800-A
(Vadugasathu)
|
2906017000NRG23290820222303283
|
29/08/2022
|
Suganya
|
2906017WL056993
|
Suganya
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suganya
|
()
|
|
19
|
ARNI
|
TN-06-017-033-033/1838-A
(Vadugasathu)
|
2906017000NRG23290820222303284
|
29/08/2022
|
Susila
|
2906017WL056993
|
Susila
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Susila
|
()
|
|
20
|
ARNI
|
TN-06-017-033-033/185-A
(Vadugasathu)
|
2906017000NRG23290820222303286
|
29/08/2022
|
Santhi
|
2906017WL056993
|
Santhi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhi
|
()
|
|
21
|
ARNI
|
TN-06-017-033-033/1859-A
(Vadugasathu)
|
2906017000NRG23290820222303287
|
29/08/2022
|
Indhumathi
|
2906017WL056993
|
Indhumathi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indhumathi
|
()
|
|
22
|
ARNI
|
TN-06-017-033-033/1892-A
(Vadugasathu)
|
2906017000NRG23290820222303292
|
29/08/2022
|
Malathi
|
2906017WL056993
|
Malathi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malathi
|
()
|
|
23
|
ARNI
|
TN-06-017-033-033/1904-A
(Vadugasathu)
|
2906017000NRG23290820222303293
|
29/08/2022
|
Karpagam
|
2906017WL056993
|
Karpagam
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karpagam
|
()
|
|
24
|
ARNI
|
TN-06-017-033-033/1996-A
(Vadugasathu)
|
2906017000NRG23290820222303298
|
29/08/2022
|
Ramani
|
2906017WL056993
|
Ramani
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramani
|
()
|
|
25
|
ARNI
|
TN-06-017-033-033/261-A
(Vadugasathu)
|
2906017000NRG23290820222303304
|
29/08/2022
|
Sudha
|
2906017WL056993
|
Sudha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sudha
|
()
|
|
26
|
ARNI
|
TN-06-017-033-033/29-A
(Vadugasathu)
|
2906017000NRG23290820222303309
|
29/08/2022
|
LAKSHMI
|
2906017WL056993
|
LAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMI
|
()
|
|
27
|
ARNI
|
TN-06-017-033-033/33-A
(Vadugasathu)
|
2906017000NRG23290820222303314
|
29/08/2022
|
Bagiyam
|
2906017WL056993
|
Bagiyam
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bagiyam
|
()
|
|
28
|
ARNI
|
TN-06-017-033-033/358-A
(Vadugasathu)
|
2906017000NRG23290820222303316
|
29/08/2022
|
Neela
|
2906017WL056993
|
Neela
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Neela
|
()
|
|
29
|
ARNI
|
TN-06-017-033-033/655-A
(Vadugasathu)
|
2906017000NRG23290820222303327
|
29/08/2022
|
Jaishankar
|
2906017WL056993
|
Jaishankar
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jaishankar
|
()
|
|
30
|
ARNI
|
TN-06-017-033-033/772-A
(Vadugasathu)
|
2906017000NRG23290820222303330
|
29/08/2022
|
RADHA
|
2906017WL056993
|
RADHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
RADHA
|
()
|
|
31
|
ARNI
|
TN-06-017-033-033/782-A
(Vadugasathu)
|
2906017000NRG23290820222303333
|
29/08/2022
|
RANI
|
2906017WL056993
|
RANI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
RANI
|
()
|
|
32
|
ARNI
|
TN-06-017-033-033/863-A
(Vadugasathu)
|
2906017000NRG23290820222303338
|
29/08/2022
|
MANGALAKSHMI
|
2906017WL056993
|
MANGALAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANGALAKSHMI
|
()
|
|
33
|
ARNI
|
TN-06-017-033-035/1583-A
(Vadugasathu)
|
2906017000NRG23290820222303350
|
29/08/2022
|
Jaipoonbee
|
2906017WL056993
|
Jaipoonbee
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jaipoonbee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33185
|
33185
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
TN-06-017-033-033/1519-A
(Vadugasathu)
|
2906017000NRG23290820222303270
|
29/08/2022
|
SUDHA
|
2906017WL056993
|
SUDHA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUDHA
|
()
|
|
35
|
ARNI
|
TN-06-017-033-033/1958-A
(Vadugasathu)
|
2906017000NRG23290820222303295
|
29/08/2022
|
Renugambal
|
2906017WL056993
|
Renugambal
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Renugambal
|
()
|
|
36
|
ARNI
|
TN-06-017-033-033/1988-A
(Vadugasathu)
|
2906017000NRG23290820222303297
|
29/08/2022
|
Kavitha
|
2906017WL056993
|
Kavitha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
|
37
|
ARNI
|
TN-06-017-033-035/1852-A
(Vadugasathu)
|
2906017000NRG23290820222303351
|
29/08/2022
|
Sythanbee
|
2906017WL056993
|
Sythanbee
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sythanbee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
TN-06-017-033-033/1981-A
(Vadugasathu)
|
2906017000NRG23290820222303296
|
29/08/2022
|
Jayalakshmi
|
2906017WL056993
|
Jayalakshmi
|
00468
|
UBIN0913596
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42185
|
42185
|
|
|
|
|
|
|
|