|
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)
|
2906017000NRG23270620221085829
|
27/06/2022
|
Jayanthi
|
2906017WL029585
|
Jayanthi
|
00078
|
CNRB0000949
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-033-002/1818-A
(Vadugasathu)
|
2906017000NRG23270620221085748
|
27/06/2022
|
GAYATHRI
|
2906017WL029585
|
GAYATHRI
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
GAYATHRI
|
()
|
|
3
|
ARNI
|
TN-06-017-033-002/1832-A
(Vadugasathu)
|
2906017000NRG23270620221085749
|
27/06/2022
|
Vijayan
|
2906017WL029585
|
Vijayan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayan
|
()
|
|
4
|
ARNI
|
TN-06-017-033-002/1839-A
(Vadugasathu)
|
2906017000NRG23270620221085750
|
27/06/2022
|
Mani
|
2906017WL029585
|
Mani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mani
|
()
|
|
5
|
ARNI
|
TN-06-017-033-033/1134-A
(Vadugasathu)
|
2906017000NRG23270620221085760
|
27/06/2022
|
MAGESWARI. P
|
2906017WL029585
|
MAGESWARI. P
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAGESWARI. P
|
()
|
|
6
|
ARNI
|
TN-06-017-033-033/1190-a
(Vadugasathu)
|
2906017000NRG23270620221085768
|
27/06/2022
|
GOVINDAN
|
2906017WL029585
|
GOVINDAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINDAN
|
()
|
|
7
|
ARNI
|
TN-06-017-033-033/1249-a
(Vadugasathu)
|
2906017000NRG23270620221085775
|
27/06/2022
|
Janani
|
2906017WL029585
|
Janani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Janani
|
()
|
|
8
|
ARNI
|
TN-06-017-033-033/1390-A
(Vadugasathu)
|
2906017000NRG23270620221085784
|
27/06/2022
|
Chinnaponnu
|
2906017WL029585
|
Chinnaponnu
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnaponnu
|
()
|
|
9
|
ARNI
|
TN-06-017-033-033/1392-A
(Vadugasathu)
|
2906017000NRG23270620221085785
|
27/06/2022
|
Venda
|
2906017WL029585
|
Venda
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venda
|
()
|
|
10
|
ARNI
|
TN-06-017-033-033/1435-A
(Vadugasathu)
|
2906017000NRG23270620221085791
|
27/06/2022
|
KamlaKani
|
2906017WL029585
|
KamlaKani
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
KamlaKani
|
()
|
|
11
|
ARNI
|
TN-06-017-033-033/1438-A
(Vadugasathu)
|
2906017000NRG23270620221085794
|
27/06/2022
|
KANNAPPAN
|
2906017WL029585
|
KANNAPPAN
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANNAPPAN
|
()
|
|
12
|
ARNI
|
TN-06-017-033-033/1460-B
(Vadugasathu)
|
2906017000NRG23270620221085798
|
27/06/2022
|
Sivakumar
|
2906017WL029585
|
Sivakumar
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivakumar
|
()
|
|
13
|
ARNI
|
TN-06-017-033-033/1573-A
(Vadugasathu)
|
2906017000NRG23270620221085813
|
27/06/2022
|
Rajeswari
|
2906017WL029585
|
Rajeswari
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeswari
|
()
|
|
14
|
ARNI
|
TN-06-017-033-033/1592-A
(Vadugasathu)
|
2906017000NRG23270620221085814
|
27/06/2022
|
Sumathi
|
2906017WL029585
|
Sumathi
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
15
|
ARNI
|
TN-06-017-033-033/1723-A
(Vadugasathu)
|
2906017000NRG23270620221085822
|
27/06/2022
|
Divya
|
2906017WL029585
|
Divya
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Divya
|
()
|
|
16
|
ARNI
|
TN-06-017-033-033/1726-A
(Vadugasathu)
|
2906017000NRG23270620221085823
|
27/06/2022
|
Bhuvaneswari
|
2906017WL029585
|
Bhuvaneswari
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bhuvaneswari
|
()
|
|
17
|
ARNI
|
TN-06-017-033-033/1737-A
(Vadugasathu)
|
2906017000NRG23270620221085825
|
27/06/2022
|
Manigandan
|
2906017WL029585
|
Manigandan
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manigandan
|
()
|
|
18
|
ARNI
|
TN-06-017-033-033/1737-A
(Vadugasathu)
|
2906017000NRG23270620221085826
|
27/06/2022
|
Savandhi
|
2906017WL029585
|
Savandhi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Savandhi
|
()
|
|
19
|
ARNI
|
TN-06-017-033-033/1753-A
(Vadugasathu)
|
2906017000NRG23270620221085827
|
27/06/2022
|
Kalaiselvi
|
2906017WL029585
|
Kalaiselvi
|
00176
|
IDIB000A029
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalaiselvi
|
()
|
|
20
|
ARNI
|
TN-06-017-033-033/1773-A
(Vadugasathu)
|
2906017000NRG23270620221085830
|
27/06/2022
|
Jayakodi
|
2906017WL029585
|
Jayakodi
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayakodi
|
()
|
|
21
|
ARNI
|
TN-06-017-033-033/1808-A
(Vadugasathu)
|
2906017000NRG23270620221085831
|
27/06/2022
|
Manjula
|
2906017WL029585
|
Manjula
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
22
|
ARNI
|
TN-06-017-033-033/1849-A
(Vadugasathu)
|
2906017000NRG23270620221085832
|
27/06/2022
|
Latha
|
2906017WL029585
|
Latha
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Latha
|
()
|
|
23
|
ARNI
|
TN-06-017-033-033/1851-A
(Vadugasathu)
|
2906017000NRG23270620221085833
|
27/06/2022
|
Lakshmi
|
2906017WL029585
|
Lakshmi
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
24
|
ARNI
|
TN-06-017-033-033/1907-A
(Vadugasathu)
|
2906017000NRG23270620221085836
|
27/06/2022
|
Sumathi
|
2906017WL029585
|
Sumathi
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
25
|
ARNI
|
TN-06-017-033-033/1969-A
(Vadugasathu)
|
2906017000NRG23270620221085839
|
27/06/2022
|
Vidhya
|
2906017WL029585
|
Vidhya
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vidhya
|
()
|
|
26
|
ARNI
|
TN-06-017-033-033/2004-A
(Vadugasathu)
|
2906017000NRG23270620221085840
|
27/06/2022
|
Selvi
|
2906017WL029585
|
Selvi
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
27
|
ARNI
|
TN-06-017-033-033/265-A
(Vadugasathu)
|
2906017000NRG23270620221085843
|
27/06/2022
|
Govindammal
|
2906017WL029585
|
Govindammal
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindammal
|
()
|
|
28
|
ARNI
|
TN-06-017-033-033/326-A
(Vadugasathu)
|
2906017000NRG23270620221085845
|
27/06/2022
|
Sangeetha
|
2906017WL029585
|
Sangeetha
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
29
|
ARNI
|
TN-06-017-033-033/986-A
(Vadugasathu)
|
2906017000NRG23270620221085867
|
27/06/2022
|
SELVI
|
2906017WL029585
|
SELVI
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
30
|
ARNI
|
TN-06-017-033-033/990-A
(Vadugasathu)
|
2906017000NRG23270620221085868
|
27/06/2022
|
Anjali
|
2906017WL029585
|
Anjali
|
00176
|
IDIB000A029
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anjali
|
()
|
|
31
|
ARNI
|
TN-06-017-033-034/1599-A
(Vadugasathu)
|
2906017000NRG23270620221085870
|
27/06/2022
|
Devandiran
|
2906017WL029585
|
Devandiran
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41746
|
41746
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
TN-06-017-033-033/1023-a
(Vadugasathu)
|
2906017000NRG23270620221085752
|
27/06/2022
|
Poogavanam
|
2906017WL029585
|
Poogavanam
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poogavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
TN-06-017-033-033/143-A
(Vadugasathu)
|
2906017000NRG23270620221085790
|
27/06/2022
|
Revathi
|
2906017WL029585
|
Revathi
|
00415
|
SBIN0000808
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
|
34
|
ARNI
|
TN-06-017-033-033/1761-A
(Vadugasathu)
|
2906017000NRG23270620221085828
|
27/06/2022
|
Sangeetha
|
2906017WL029585
|
Sangeetha
|
00415
|
SBIN0000808
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
35
|
ARNI
|
TN-06-017-033-033/1888-A
(Vadugasathu)
|
2906017000NRG23270620221085834
|
27/06/2022
|
Ranjitha
|
2906017WL029585
|
Ranjitha
|
00415
|
SBIN0000808
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ranjitha
|
()
|
|
36
|
ARNI
|
TN-06-017-033-033/1890-B
(Vadugasathu)
|
2906017000NRG23270620221085835
|
27/06/2022
|
Sumithra
|
2906017WL029585
|
Sumithra
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumithra
|
()
|
|
37
|
ARNI
|
TN-06-017-033-033/1961-A
(Vadugasathu)
|
2906017000NRG23270620221085838
|
27/06/2022
|
Rajeswari
|
2906017WL029585
|
Rajeswari
|
00415
|
SBIN0000808
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeswari
|
()
|
|
38
|
ARNI
|
TN-06-017-033-033/998-a
(Vadugasathu)
|
2906017000NRG23270620221085869
|
27/06/2022
|
Sekar
|
2906017WL029585
|
Sekar
|
00415
|
SBIN0000808
|
1100
|
1100
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-033-033/1925-A
(Vadugasathu)
|
2906017000NRG23270620221085837
|
27/06/2022
|
Vasuki
|
2906017WL029585
|
Vasuki
|
00415
|
SBIN0070831
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
TN-06-017-033-033/1731-B
(Vadugasathu)
|
2906017000NRG23270620221085824
|
27/06/2022
|
Pavithra
|
2906017WL029585
|
Pavithra
|
00437
|
TMBL0000309
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54872
|
54872
|
|
|
|
|
|
|
|