|
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-06-017-033-033/116-A
(Vadugasathu)
|
2906017000NRG23060820221832756
|
08/08/2022
|
Sumathi
|
2906017WL047199
|
Sumathi
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sumathi
|
()
|
|
2
|
ARNI
|
TN-06-017-033-033/1427-A
(Vadugasathu)
|
2906017000NRG23060820221832776
|
08/08/2022
|
Maheswari
|
2906017WL047199
|
Maheswari
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-033-033/649-A
(Vadugasathu)
|
2906017000NRG23060820221832857
|
08/08/2022
|
Lakshmanan
|
2906017WL047199
|
Lakshmanan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-033-002/1832-A
(Vadugasathu)
|
2906017000NRG23060820221832745
|
08/08/2022
|
Vijayan
|
2906017WL047199
|
Vijayan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijayan
|
()
|
|
5
|
ARNI
|
TN-06-017-033-002/1839-A
(Vadugasathu)
|
2906017000NRG23060820221832746
|
08/08/2022
|
Mani
|
2906017WL047199
|
Mani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mani
|
()
|
|
6
|
ARNI
|
TN-06-017-033-005/1691-A
(Vadugasathu)
|
2906017000NRG23060820221832747
|
08/08/2022
|
Sanguthala
|
2906017WL047199
|
Sanguthala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sanguthala
|
()
|
|
7
|
ARNI
|
TN-06-017-033-033/1145-A
(Vadugasathu)
|
2906017000NRG23060820221832754
|
08/08/2022
|
Pitchandi
|
2906017WL047199
|
Pitchandi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pitchandi
|
()
|
|
8
|
ARNI
|
TN-06-017-033-033/1190-a
(Vadugasathu)
|
2906017000NRG23060820221832759
|
08/08/2022
|
GOVINDAN
|
2906017WL047199
|
GOVINDAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
GOVINDAN
|
()
|
|
9
|
ARNI
|
TN-06-017-033-033/1249-a
(Vadugasathu)
|
2906017000NRG23060820221832762
|
08/08/2022
|
Janani
|
2906017WL047199
|
Janani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Janani
|
()
|
|
10
|
ARNI
|
TN-06-017-033-033/1278-A
(Vadugasathu)
|
2906017000NRG23060820221832767
|
08/08/2022
|
Vijayakumar
|
2906017WL047199
|
Vijayakumar
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijayakumar
|
()
|
|
11
|
ARNI
|
TN-06-017-033-033/1402-A
(Vadugasathu)
|
2906017000NRG23060820221832774
|
08/08/2022
|
SELVI
|
2906017WL047199
|
SELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
12
|
ARNI
|
TN-06-017-033-033/1589-A
(Vadugasathu)
|
2906017000NRG23060820221832788
|
08/08/2022
|
Santha
|
2906017WL047199
|
Santha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Santha
|
()
|
|
13
|
ARNI
|
TN-06-017-033-033/1653-A
(Vadugasathu)
|
2906017000NRG23060820221832794
|
08/08/2022
|
Dhanam
|
2906017WL047199
|
Dhanam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dhanam
|
()
|
|
14
|
ARNI
|
TN-06-017-033-033/1700-A
(Vadugasathu)
|
2906017000NRG23060820221832795
|
08/08/2022
|
Sindhamani
|
2906017WL047199
|
Sindhamani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sindhamani
|
()
|
|
15
|
ARNI
|
TN-06-017-033-033/1706-A
(Vadugasathu)
|
2906017000NRG23060820221832796
|
08/08/2022
|
Krishnan
|
2906017WL047199
|
Krishnan
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Krishnan
|
()
|
|
16
|
ARNI
|
TN-06-017-033-033/1710-A
(Vadugasathu)
|
2906017000NRG23060820221832797
|
08/08/2022
|
Nanammal
|
2906017WL047199
|
Nanammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nanammal
|
()
|
|
17
|
ARNI
|
TN-06-017-033-033/1712-A
(Vadugasathu)
|
2906017000NRG23060820221832799
|
08/08/2022
|
Kala
|
2906017WL047199
|
Kala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kala
|
()
|
|
18
|
ARNI
|
TN-06-017-033-033/1719-A
(Vadugasathu)
|
2906017000NRG23060820221832801
|
08/08/2022
|
Mani
|
2906017WL047199
|
Mani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mani
|
()
|
|
19
|
ARNI
|
TN-06-017-033-033/1722-A
(Vadugasathu)
|
2906017000NRG23060820221832804
|
08/08/2022
|
Angammal
|
2906017WL047199
|
Angammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Angammal
|
()
|
|
20
|
ARNI
|
TN-06-017-033-033/1737-A
(Vadugasathu)
|
2906017000NRG23060820221832806
|
08/08/2022
|
Savandhi
|
2906017WL047199
|
Savandhi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Savandhi
|
()
|
|
21
|
ARNI
|
TN-06-017-033-033/1746-A
(Vadugasathu)
|
2906017000NRG23060820221832808
|
08/08/2022
|
Rani
|
2906017WL047199
|
Rani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
22
|
ARNI
|
TN-06-017-033-033/1778-A
(Vadugasathu)
|
2906017000NRG23060820221832810
|
08/08/2022
|
Panchali
|
2906017WL047199
|
Panchali
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Panchali
|
()
|
|
23
|
ARNI
|
TN-06-017-033-033/1779-A
(Vadugasathu)
|
2906017000NRG23060820221832811
|
08/08/2022
|
Vasanthi
|
2906017WL047199
|
Vasanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vasanthi
|
()
|
|
24
|
ARNI
|
TN-06-017-033-033/178-a
(Vadugasathu)
|
2906017000NRG23060820221832812
|
08/08/2022
|
SELVI
|
2906017WL047199
|
SELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
25
|
ARNI
|
TN-06-017-033-033/1787-A
(Vadugasathu)
|
2906017000NRG23060820221832814
|
08/08/2022
|
Pushanammal
|
2906017WL047199
|
Pushanammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pushanammal
|
()
|
|
26
|
ARNI
|
TN-06-017-033-033/1791-A
(Vadugasathu)
|
2906017000NRG23060820221832815
|
08/08/2022
|
Venda
|
2906017WL047199
|
Venda
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Venda
|
()
|
|
27
|
ARNI
|
TN-06-017-033-033/1792-A
(Vadugasathu)
|
2906017000NRG23060820221832816
|
08/08/2022
|
Velachi
|
2906017WL047199
|
Velachi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Velachi
|
()
|
|
28
|
ARNI
|
TN-06-017-033-033/1807-A
(Vadugasathu)
|
2906017000NRG23060820221832817
|
08/08/2022
|
Lakshmi
|
2906017WL047199
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
29
|
ARNI
|
TN-06-017-033-033/1831-A
(Vadugasathu)
|
2906017000NRG23060820221832819
|
08/08/2022
|
Amsa
|
2906017WL047199
|
Amsa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amsa
|
()
|
|
30
|
ARNI
|
TN-06-017-033-033/1840-A
(Vadugasathu)
|
2906017000NRG23060820221832820
|
08/08/2022
|
Kamatchi
|
2906017WL047199
|
Kamatchi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kamatchi
|
()
|
|
31
|
ARNI
|
TN-06-017-033-033/1878-A
(Vadugasathu)
|
2906017000NRG23060820221832821
|
08/08/2022
|
Kalpana
|
2906017WL047199
|
Kalpana
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kalpana
|
()
|
|
32
|
ARNI
|
TN-06-017-033-033/1944-A
(Vadugasathu)
|
2906017000NRG23060820221832823
|
08/08/2022
|
Rani
|
2906017WL047199
|
Rani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
33
|
ARNI
|
TN-06-017-033-033/1951-A
(Vadugasathu)
|
2906017000NRG23060820221832824
|
08/08/2022
|
Malani
|
2906017WL047199
|
Malani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malani
|
()
|
|
34
|
ARNI
|
TN-06-017-033-033/1960-A
(Vadugasathu)
|
2906017000NRG23060820221832826
|
08/08/2022
|
Sujatha
|
2906017WL047199
|
Sujatha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sujatha
|
()
|
|
35
|
ARNI
|
TN-06-017-033-033/1964-A
(Vadugasathu)
|
2906017000NRG23060820221832827
|
08/08/2022
|
Prameswari
|
2906017WL047199
|
Prameswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Prameswari
|
()
|
|
36
|
ARNI
|
TN-06-017-033-033/1965-A
(Vadugasathu)
|
2906017000NRG23060820221832828
|
08/08/2022
|
Mohan
|
2906017WL047199
|
Mohan
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mohan
|
()
|
|
37
|
ARNI
|
TN-06-017-033-033/1975-A
(Vadugasathu)
|
2906017000NRG23060820221832829
|
08/08/2022
|
Kalaivani
|
2906017WL047199
|
Kalaivani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kalaivani
|
()
|
|
38
|
ARNI
|
TN-06-017-033-033/2007-A
(Vadugasathu)
|
2906017000NRG23060820221832832
|
08/08/2022
|
Rohini
|
2906017WL047199
|
Rohini
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rohini
|
()
|
|
39
|
ARNI
|
TN-06-017-033-033/590-A
(Vadugasathu)
|
2906017000NRG23060820221832855
|
08/08/2022
|
Revathi
|
2906017WL047199
|
Revathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Revathi
|
()
|
|
40
|
ARNI
|
TN-06-017-033-033/868-A
(Vadugasathu)
|
2906017000NRG23060820221832865
|
08/08/2022
|
KANNAGI
|
2906017WL047199
|
KANNAGI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANNAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51966
|
51966
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
TN-06-017-033-033/1023-a
(Vadugasathu)
|
2906017000NRG23060820221832749
|
08/08/2022
|
Poogavanam
|
2906017WL047199
|
Poogavanam
|
00227
|
KVBL0001108
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Poogavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
TN-06-017-033-005/1702-A
(Vadugasathu)
|
2906017000NRG23060820221832748
|
08/08/2022
|
Lakshmi
|
2906017WL047199
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
43
|
ARNI
|
TN-06-017-033-033/1597-A
(Vadugasathu)
|
2906017000NRG23060820221832789
|
08/08/2022
|
Nandhini
|
2906017WL047199
|
Nandhini
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nandhini
|
()
|
|
44
|
ARNI
|
TN-06-017-033-033/1716-A
(Vadugasathu)
|
2906017000NRG23060820221832800
|
08/08/2022
|
Manjula
|
2906017WL047199
|
Manjula
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manjula
|
()
|
|
45
|
ARNI
|
TN-06-017-033-033/1720-A
(Vadugasathu)
|
2906017000NRG23060820221832803
|
08/08/2022
|
Radhika
|
2906017WL047199
|
Radhika
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Radhika
|
()
|
|
46
|
ARNI
|
TN-06-017-033-033/1822-A
(Vadugasathu)
|
2906017000NRG23060820221832818
|
08/08/2022
|
Dhanalakshmi
|
2906017WL047199
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dhanalakshmi
|
()
|
|
47
|
ARNI
|
TN-06-017-033-033/1986-A
(Vadugasathu)
|
2906017000NRG23060820221832831
|
08/08/2022
|
Kasthuri
|
2906017WL047199
|
Kasthuri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
TN-06-017-033-033/1786-A
(Vadugasathu)
|
2906017000NRG23060820221832813
|
08/08/2022
|
Poogondi
|
2906017WL047199
|
Poogondi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Poogondi
|
()
|
|
49
|
ARNI
|
TN-06-017-033-033/1959-A
(Vadugasathu)
|
2906017000NRG23060820221832825
|
08/08/2022
|
Sobiya
|
2906017WL047199
|
Sobiya
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sobiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
TN-06-017-033-033/1731-B
(Vadugasathu)
|
2906017000NRG23060820221832805
|
08/08/2022
|
Pavithra
|
2906017WL047199
|
Pavithra
|
00437
|
TMBL0000309
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
TN-06-017-033-033/1711-A
(Vadugasathu)
|
2906017000NRG23060820221832798
|
08/08/2022
|
Brinda
|
2906017WL047199
|
Brinda
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Brinda
|
()
|
|
52
|
ARNI
|
TN-06-017-033-033/1981-A
(Vadugasathu)
|
2906017000NRG23060820221832830
|
08/08/2022
|
Jayalakshmi
|
2906017WL047199
|
Jayalakshmi
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72607
|
72607
|
|
|
|
|
|
|
|