|
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-06-017-033-033/653-A
(Vadugasathu)
|
2906017000NRG23070520220186845
|
08/05/2022
|
Ajithkumar
|
2906017WL006726
|
Ajithkumar
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-033-033/1929-A
(Vadugasathu)
|
2906017000NRG23070520220186828
|
08/05/2022
|
Meena
|
2906017WL006726
|
Meena
|
00089
|
CBIN0282470
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-033-002/1832-A
(Vadugasathu)
|
2906017000NRG23070520220186768
|
08/05/2022
|
Vijayan
|
2906017WL006726
|
Vijayan
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijayan
|
()
|
|
4
|
ARNI
|
TN-06-017-033-002/1839-A
(Vadugasathu)
|
2906017000NRG23070520220186769
|
08/05/2022
|
Mani
|
2906017WL006726
|
Mani
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mani
|
()
|
|
5
|
ARNI
|
TN-06-017-033-033/1002-A
(Vadugasathu)
|
2906017000NRG23070520220186770
|
08/05/2022
|
KANNAN
|
2906017WL006726
|
KANNAN
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
KANNAN
|
()
|
|
6
|
ARNI
|
TN-06-017-033-033/108-B
(Vadugasathu)
|
2906017000NRG23070520220186780
|
08/05/2022
|
Vartha
|
2906017WL006726
|
Vartha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vartha
|
()
|
|
7
|
ARNI
|
TN-06-017-033-033/1190-a
(Vadugasathu)
|
2906017000NRG23070520220186787
|
08/05/2022
|
GOVINDAN
|
2906017WL006726
|
GOVINDAN
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
GOVINDAN
|
()
|
|
8
|
ARNI
|
TN-06-017-033-033/1255-a
(Vadugasathu)
|
2906017000NRG23070520220186789
|
08/05/2022
|
Karthikeyan
|
2906017WL006726
|
Karthikeyan
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karthikeyan
|
()
|
|
9
|
ARNI
|
TN-06-017-033-033/1355-A
(Vadugasathu)
|
2906017000NRG23070520220186795
|
08/05/2022
|
Raji
|
2906017WL006726
|
Raji
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
Raji
|
()
|
|
10
|
ARNI
|
TN-06-017-033-033/1460-B
(Vadugasathu)
|
2906017000NRG23070520220186798
|
08/05/2022
|
Sivakumar
|
2906017WL006726
|
Sivakumar
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sivakumar
|
()
|
|
11
|
ARNI
|
TN-06-017-033-033/1701-A
(Vadugasathu)
|
2906017000NRG23070520220186816
|
08/05/2022
|
Gomathi
|
2906017WL006726
|
Gomathi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gomathi
|
()
|
|
12
|
ARNI
|
TN-06-017-033-033/1707-A
(Vadugasathu)
|
2906017000NRG23070520220186817
|
08/05/2022
|
Sangeetha
|
2906017WL006726
|
Sangeetha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sangeetha
|
()
|
|
13
|
ARNI
|
TN-06-017-033-033/1767-A
(Vadugasathu)
|
2906017000NRG23070520220186819
|
08/05/2022
|
Rajalakshmi
|
2906017WL006726
|
Rajalakshmi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajalakshmi
|
()
|
|
14
|
ARNI
|
TN-06-017-033-033/1835-A
(Vadugasathu)
|
2906017000NRG23070520220186820
|
08/05/2022
|
Lakshmi
|
2906017WL006726
|
Lakshmi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
15
|
ARNI
|
TN-06-017-033-033/1836-A
(Vadugasathu)
|
2906017000NRG23070520220186821
|
08/05/2022
|
Muthuammal
|
2906017WL006726
|
Muthuammal
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthuammal
|
()
|
|
16
|
ARNI
|
TN-06-017-033-033/1838-A
(Vadugasathu)
|
2906017000NRG23070520220186822
|
08/05/2022
|
Susila
|
2906017WL006726
|
Susila
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Susila
|
()
|
|
17
|
ARNI
|
TN-06-017-033-033/1850-A
(Vadugasathu)
|
2906017000NRG23070520220186823
|
08/05/2022
|
Gowri
|
2906017WL006726
|
Gowri
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gowri
|
()
|
|
18
|
ARNI
|
TN-06-017-033-033/1887-A
(Vadugasathu)
|
2906017000NRG23070520220186824
|
08/05/2022
|
Rani
|
2906017WL006726
|
Rani
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rani
|
()
|
|
19
|
ARNI
|
TN-06-017-033-033/1894-A
(Vadugasathu)
|
2906017000NRG23070520220186825
|
08/05/2022
|
Tamilarasi
|
2906017WL006726
|
Tamilarasi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Tamilarasi
|
()
|
|
20
|
ARNI
|
TN-06-017-033-033/1928-A
(Vadugasathu)
|
2906017000NRG23070520220186827
|
08/05/2022
|
Ramya
|
2906017WL006726
|
Ramya
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramya
|
()
|
|
21
|
ARNI
|
TN-06-017-033-033/1990-A
(Vadugasathu)
|
2906017000NRG23070520220186829
|
08/05/2022
|
Anandhan
|
2906017WL006726
|
Anandhan
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anandhan
|
()
|
|
22
|
ARNI
|
TN-06-017-033-033/205-A
(Vadugasathu)
|
2906017000NRG23070520220186830
|
08/05/2022
|
Subaraiyan
|
2906017WL006726
|
Subaraiyan
|
00176
|
IDIB000A029
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388846
|
|
Subaraiyan
|
()
|
|
23
|
ARNI
|
TN-06-017-033-033/241-A
(Vadugasathu)
|
2906017000NRG23070520220186832
|
08/05/2022
|
RAJESWARI
|
2906017WL006726
|
RAJESWARI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJESWARI
|
()
|
|
24
|
ARNI
|
TN-06-017-033-033/304-A
(Vadugasathu)
|
2906017000NRG23070520220186835
|
08/05/2022
|
Sampath
|
2906017WL006726
|
Sampath
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sampath
|
()
|
|
25
|
ARNI
|
TN-06-017-033-033/326-A
(Vadugasathu)
|
2906017000NRG23070520220186836
|
08/05/2022
|
Sangeetha
|
2906017WL006726
|
Sangeetha
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sangeetha
|
()
|
|
26
|
ARNI
|
TN-06-017-033-033/811-A
(Vadugasathu)
|
2906017000NRG23070520220186846
|
08/05/2022
|
thanigaimalai
|
2906017WL006726
|
thanigaimalai
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
thanigaimalai
|
()
|
|
27
|
ARNI
|
TN-06-017-033-033/902-A
(Vadugasathu)
|
2906017000NRG23070520220186849
|
08/05/2022
|
Dharani
|
2906017WL006726
|
Dharani
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dharani
|
()
|
|
28
|
ARNI
|
TN-06-017-033-033/934-C
(Vadugasathu)
|
2906017000NRG23070520220186853
|
08/05/2022
|
Kamatchi
|
2906017WL006726
|
Kamatchi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kamatchi
|
()
|
|
29
|
ARNI
|
TN-06-017-033-034/1599-A
(Vadugasathu)
|
2906017000NRG23070520220186867
|
08/05/2022
|
Devandiran
|
2906017WL006726
|
Devandiran
|
00176
|
IDIB000A029
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388846
|
|
Devandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31932
|
31932
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
TN-06-017-033-033/1729-A
(Vadugasathu)
|
2906017000NRG23070520220186818
|
08/05/2022
|
Tamilselvi
|
2906017WL006726
|
Tamilselvi
|
00177
|
IOBA0002570
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
TN-06-017-033-033/1023-a
(Vadugasathu)
|
2906017000NRG23070520220186775
|
08/05/2022
|
Poogavanam
|
2906017WL006726
|
Poogavanam
|
00227
|
KVBL0001108
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poogavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36767
|
36767
|
|
|
|
|
|
|
|