|
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)
|
2906017000NRG23020520220137296
|
02/05/2022
|
Maheswari
|
2906017WL005126
|
Maheswari
|
00045
|
BARB0AARANI
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-033-033/340-A
(Vadugasathu)
|
2906017000NRG23020520220137361
|
02/05/2022
|
Ashokumar
|
2906017WL005126
|
Ashokumar
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ashokumar
|
()
|
|
3
|
ARNI
|
TN-06-017-033-033/653-A
(Vadugasathu)
|
2906017000NRG23020520220137374
|
02/05/2022
|
Ajithkumar
|
2906017WL005126
|
Ajithkumar
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2811
|
2811
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-033-002/1832-A
(Vadugasathu)
|
2906017000NRG23020520220137265
|
02/05/2022
|
Vijayan
|
2906017WL005126
|
Vijayan
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijayan
|
()
|
|
5
|
ARNI
|
TN-06-017-033-002/1839-A
(Vadugasathu)
|
2906017000NRG23020520220137266
|
02/05/2022
|
Mani
|
2906017WL005126
|
Mani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mani
|
()
|
|
6
|
ARNI
|
TN-06-017-033-005/1691-A
(Vadugasathu)
|
2906017000NRG23020520220137267
|
02/05/2022
|
Sanguthala
|
2906017WL005126
|
Sanguthala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sanguthala
|
()
|
|
7
|
ARNI
|
TN-06-017-033-033/1190-a
(Vadugasathu)
|
2906017000NRG23020520220137277
|
02/05/2022
|
GOVINDAN
|
2906017WL005126
|
GOVINDAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOVINDAN
|
()
|
|
8
|
ARNI
|
TN-06-017-033-033/1255-a
(Vadugasathu)
|
2906017000NRG23020520220137283
|
02/05/2022
|
Karthikeyan
|
2906017WL005126
|
Karthikeyan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karthikeyan
|
()
|
|
9
|
ARNI
|
TN-06-017-033-033/1278-A
(Vadugasathu)
|
2906017000NRG23020520220137286
|
02/05/2022
|
Vijayakumar
|
2906017WL005126
|
Vijayakumar
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijayakumar
|
()
|
|
10
|
ARNI
|
TN-06-017-033-033/1337
(Vadugasathu)
|
2906017000NRG23020520220137289
|
02/05/2022
|
Amala
|
2906017WL005126
|
Amala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amala
|
()
|
|
11
|
ARNI
|
TN-06-017-033-033/1355-A
(Vadugasathu)
|
2906017000NRG23020520220137292
|
02/05/2022
|
Raji
|
2906017WL005126
|
Raji
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Raji
|
()
|
|
12
|
ARNI
|
TN-06-017-033-033/1402-A
(Vadugasathu)
|
2906017000NRG23020520220137294
|
02/05/2022
|
SELVI
|
2906017WL005126
|
SELVI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVI
|
()
|
|
13
|
ARNI
|
TN-06-017-033-033/1460-B
(Vadugasathu)
|
2906017000NRG23020520220137299
|
02/05/2022
|
Sivakumar
|
2906017WL005126
|
Sivakumar
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sivakumar
|
()
|
|
14
|
ARNI
|
TN-06-017-033-033/1589-A
(Vadugasathu)
|
2906017000NRG23020520220137307
|
02/05/2022
|
Santha
|
2906017WL005126
|
Santha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Santha
|
()
|
|
15
|
ARNI
|
TN-06-017-033-033/1653-A
(Vadugasathu)
|
2906017000NRG23020520220137311
|
02/05/2022
|
Dhanam
|
2906017WL005126
|
Dhanam
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dhanam
|
()
|
|
16
|
ARNI
|
TN-06-017-033-033/1700-A
(Vadugasathu)
|
2906017000NRG23020520220137313
|
02/05/2022
|
Sindhamani
|
2906017WL005126
|
Sindhamani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sindhamani
|
()
|
|
17
|
ARNI
|
TN-06-017-033-033/1706-A
(Vadugasathu)
|
2906017000NRG23020520220137314
|
02/05/2022
|
Krishnan
|
2906017WL005126
|
Krishnan
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Krishnan
|
()
|
|
18
|
ARNI
|
TN-06-017-033-033/1710-A
(Vadugasathu)
|
2906017000NRG23020520220137315
|
02/05/2022
|
Nanammal
|
2906017WL005126
|
Nanammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nanammal
|
()
|
|
19
|
ARNI
|
TN-06-017-033-033/1712-A
(Vadugasathu)
|
2906017000NRG23020520220137317
|
02/05/2022
|
Kala
|
2906017WL005126
|
Kala
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kala
|
()
|
|
20
|
ARNI
|
TN-06-017-033-033/1719-A
(Vadugasathu)
|
2906017000NRG23020520220137319
|
02/05/2022
|
Mani
|
2906017WL005126
|
Mani
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mani
|
()
|
|
21
|
ARNI
|
TN-06-017-033-033/1746-A
(Vadugasathu)
|
2906017000NRG23020520220137322
|
02/05/2022
|
Rani
|
2906017WL005126
|
Rani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
|
22
|
ARNI
|
TN-06-017-033-033/1779-A
(Vadugasathu)
|
2906017000NRG23020520220137324
|
02/05/2022
|
Vasanthi
|
2906017WL005126
|
Vasanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vasanthi
|
()
|
|
23
|
ARNI
|
TN-06-017-033-033/1791-A
(Vadugasathu)
|
2906017000NRG23020520220137326
|
02/05/2022
|
Venda
|
2906017WL005126
|
Venda
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Venda
|
()
|
|
24
|
ARNI
|
TN-06-017-033-033/1792-A
(Vadugasathu)
|
2906017000NRG23020520220137327
|
02/05/2022
|
Velachi
|
2906017WL005126
|
Velachi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Velachi
|
()
|
|
25
|
ARNI
|
TN-06-017-033-033/1807-A
(Vadugasathu)
|
2906017000NRG23020520220137328
|
02/05/2022
|
Lakshmi
|
2906017WL005126
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
26
|
ARNI
|
TN-06-017-033-033/1811-A
(Vadugasathu)
|
2906017000NRG23020520220137329
|
02/05/2022
|
Divya
|
2906017WL005126
|
Divya
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Divya
|
()
|
|
27
|
ARNI
|
TN-06-017-033-033/1820-A
(Vadugasathu)
|
2906017000NRG23020520220137330
|
02/05/2022
|
Rekha
|
2906017WL005126
|
Rekha
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rekha
|
()
|
|
28
|
ARNI
|
TN-06-017-033-033/1831-A
(Vadugasathu)
|
2906017000NRG23020520220137332
|
02/05/2022
|
Amsa
|
2906017WL005126
|
Amsa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amsa
|
()
|
|
29
|
ARNI
|
TN-06-017-033-033/1838-A
(Vadugasathu)
|
2906017000NRG23020520220137333
|
02/05/2022
|
Susila
|
2906017WL005126
|
Susila
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Susila
|
()
|
|
30
|
ARNI
|
TN-06-017-033-033/1840-A
(Vadugasathu)
|
2906017000NRG23020520220137334
|
02/05/2022
|
Kamatchi
|
2906017WL005126
|
Kamatchi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kamatchi
|
()
|
|
31
|
ARNI
|
TN-06-017-033-033/1878-A
(Vadugasathu)
|
2906017000NRG23020520220137335
|
02/05/2022
|
Kalpana
|
2906017WL005126
|
Kalpana
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalpana
|
()
|
|
32
|
ARNI
|
TN-06-017-033-033/1887-A
(Vadugasathu)
|
2906017000NRG23020520220137336
|
02/05/2022
|
Rani
|
2906017WL005126
|
Rani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
|
33
|
ARNI
|
TN-06-017-033-033/1944-A
(Vadugasathu)
|
2906017000NRG23020520220137337
|
02/05/2022
|
Rani
|
2906017WL005126
|
Rani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
|
34
|
ARNI
|
TN-06-017-033-033/195-A
(Vadugasathu)
|
2906017000NRG23020520220137338
|
02/05/2022
|
Gunasundari
|
2906017WL005126
|
Gunasundari
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gunasundari
|
()
|
|
35
|
ARNI
|
TN-06-017-033-033/1965-A
(Vadugasathu)
|
2906017000NRG23020520220137339
|
02/05/2022
|
Mohan
|
2906017WL005126
|
Mohan
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mohan
|
()
|
|
36
|
ARNI
|
TN-06-017-033-033/1975-A
(Vadugasathu)
|
2906017000NRG23020520220137340
|
02/05/2022
|
Kalaivani
|
2906017WL005126
|
Kalaivani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalaivani
|
()
|
|
37
|
ARNI
|
TN-06-017-033-033/1982-A
(Vadugasathu)
|
2906017000NRG23020520220137341
|
02/05/2022
|
Venda
|
2906017WL005126
|
Venda
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Venda
|
()
|
|
38
|
ARNI
|
TN-06-017-033-033/205-A
(Vadugasathu)
|
2906017000NRG23020520220137343
|
02/05/2022
|
Subaraiyan
|
2906017WL005126
|
Subaraiyan
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subaraiyan
|
()
|
|
39
|
ARNI
|
TN-06-017-033-033/304-A
(Vadugasathu)
|
2906017000NRG23020520220137352
|
02/05/2022
|
Sampath
|
2906017WL005126
|
Sampath
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sampath
|
()
|
|
40
|
ARNI
|
TN-06-017-033-033/326-A
(Vadugasathu)
|
2906017000NRG23020520220137360
|
02/05/2022
|
Sangeetha
|
2906017WL005126
|
Sangeetha
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sangeetha
|
()
|
|
41
|
ARNI
|
TN-06-017-033-033/655-A
(Vadugasathu)
|
2906017000NRG23020520220137375
|
02/05/2022
|
Jaishankar
|
2906017WL005126
|
Jaishankar
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jaishankar
|
()
|
|
42
|
ARNI
|
TN-06-017-033-033/794-A
(Vadugasathu)
|
2906017000NRG23020520220137378
|
02/05/2022
|
Chinnapayan
|
2906017WL005126
|
Chinnapayan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chinnapayan
|
()
|
|
43
|
ARNI
|
TN-06-017-033-033/868-A
(Vadugasathu)
|
2906017000NRG23020520220137384
|
02/05/2022
|
KANNAGI
|
2906017WL005126
|
KANNAGI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
KANNAGI
|
()
|
|
44
|
ARNI
|
TN-06-017-033-033/902-A
(Vadugasathu)
|
2906017000NRG23020520220137385
|
02/05/2022
|
Dharani
|
2906017WL005126
|
Dharani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dharani
|
()
|
|
45
|
ARNI
|
TN-06-017-033-033/911-A
(Vadugasathu)
|
2906017000NRG23020520220137386
|
02/05/2022
|
Ragu
|
2906017WL005126
|
Ragu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ragu
|
()
|
|
46
|
ARNI
|
TN-06-017-033-034/1599-A
(Vadugasathu)
|
2906017000NRG23020520220137393
|
02/05/2022
|
Devandiran
|
2906017WL005126
|
Devandiran
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Devandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58760
|
58760
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
TN-06-017-033-033/1023-a
(Vadugasathu)
|
2906017000NRG23020520220137269
|
02/05/2022
|
Poogavanam
|
2906017WL005126
|
Poogavanam
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Poogavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
TN-06-017-033-033/1716-A
(Vadugasathu)
|
2906017000NRG23020520220137318
|
02/05/2022
|
Manjula
|
2906017WL005126
|
Manjula
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manjula
|
()
|
|
49
|
ARNI
|
TN-06-017-033-033/1720-A
(Vadugasathu)
|
2906017000NRG23020520220137321
|
02/05/2022
|
Radhika
|
2906017WL005126
|
Radhika
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Radhika
|
()
|
|
50
|
ARNI
|
TN-06-017-033-033/1822-A
(Vadugasathu)
|
2906017000NRG23020520220137331
|
02/05/2022
|
Dhanalakshmi
|
2906017WL005126
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dhanalakshmi
|
()
|
|
51
|
ARNI
|
TN-06-017-033-033/1986-A
(Vadugasathu)
|
2906017000NRG23020520220137342
|
02/05/2022
|
Kasthuri
|
2906017WL005126
|
Kasthuri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
TN-06-017-033-033/1786-A
(Vadugasathu)
|
2906017000NRG23020520220137325
|
02/05/2022
|
Poogondi
|
2906017WL005126
|
Poogondi
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Poogondi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
TN-06-017-033-033/1711-A
(Vadugasathu)
|
2906017000NRG23020520220137316
|
02/05/2022
|
Brinda
|
2906017WL005126
|
Brinda
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Brinda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71807
|
71807
|
|
|
|
|
|
|
|