|
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-06-017-033-033/1078-a
(Vadugasathu)
|
2906017000NRG23130920222574319
|
13/09/2022
|
Lakshmi
|
2906017WL062764
|
Lakshmi
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-033-001/1834-A
(Vadugasathu)
|
2906017000NRG23130920222574282
|
13/09/2022
|
Gowri
|
2906017WL062764
|
Gowri
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gowri
|
()
|
|
3
|
ARNI
|
TN-06-017-033-033/653-A
(Vadugasathu)
|
2906017000NRG23130920222574381
|
13/09/2022
|
Ajithkumar
|
2906017WL062764
|
Ajithkumar
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-033-001/1681-A
(Vadugasathu)
|
2906017000NRG23130920222574280
|
13/09/2022
|
Veni
|
2906017WL062764
|
Veni
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Veni
|
()
|
|
5
|
ARNI
|
TN-06-017-033-001/1826-A
(Vadugasathu)
|
2906017000NRG23130920222574281
|
13/09/2022
|
Chinaponnu
|
2906017WL062764
|
Chinaponnu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chinaponnu
|
()
|
|
6
|
ARNI
|
TN-06-017-033-001/1856-A
(Vadugasathu)
|
2906017000NRG23130920222574283
|
13/09/2022
|
Jaisree
|
2906017WL062764
|
Jaisree
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jaisree
|
()
|
|
7
|
ARNI
|
TN-06-017-033-001/1932-A
(Vadugasathu)
|
2906017000NRG23130920222574284
|
13/09/2022
|
Karpagam
|
2906017WL062764
|
Karpagam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Karpagam
|
()
|
|
8
|
ARNI
|
TN-06-017-033-001/1934-A
(Vadugasathu)
|
2906017000NRG23130920222574285
|
13/09/2022
|
Sahana
|
2906017WL062764
|
Sahana
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sahana
|
()
|
|
9
|
ARNI
|
TN-06-017-033-001/1935-A
(Vadugasathu)
|
2906017000NRG23130920222574286
|
13/09/2022
|
Nirmala
|
2906017WL062764
|
Nirmala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nirmala
|
()
|
|
10
|
ARNI
|
TN-06-017-033-001/1938-A
(Vadugasathu)
|
2906017000NRG23130920222574287
|
13/09/2022
|
Divya
|
2906017WL062764
|
Divya
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857992
|
|
Divya
|
()
|
|
11
|
ARNI
|
TN-06-017-033-001/1940-A
(Vadugasathu)
|
2906017000NRG23130920222574288
|
13/09/2022
|
Vimala
|
2906017WL062764
|
Vimala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vimala
|
()
|
|
12
|
ARNI
|
TN-06-017-033-001/207-B
(Vadugasathu)
|
2906017000NRG23130920222574290
|
13/09/2022
|
SELVI
|
2906017WL062764
|
SELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVI
|
()
|
|
13
|
ARNI
|
TN-06-017-033-033/100-A
(Vadugasathu)
|
2906017000NRG23130920222574294
|
13/09/2022
|
Palani
|
2906017WL062764
|
Palani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Palani
|
()
|
|
14
|
ARNI
|
TN-06-017-033-033/1026-a
(Vadugasathu)
|
2906017000NRG23130920222574297
|
13/09/2022
|
Chandira
|
2906017WL062764
|
Chandira
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chandira
|
()
|
|
15
|
ARNI
|
TN-06-017-033-033/1041-a
(Vadugasathu)
|
2906017000NRG23130920222574306
|
13/09/2022
|
BANUMATHI
|
2906017WL062764
|
BANUMATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
BANUMATHI
|
()
|
|
16
|
ARNI
|
TN-06-017-033-033/1045-a
(Vadugasathu)
|
2906017000NRG23130920222574309
|
13/09/2022
|
VENDA. R
|
2906017WL062764
|
VENDA. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
VENDA. R
|
()
|
|
17
|
ARNI
|
TN-06-017-033-033/1058-a
(Vadugasathu)
|
2906017000NRG23130920222574311
|
13/09/2022
|
SANTHI S
|
2906017WL062764
|
SANTHI S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANTHI S
|
()
|
|
18
|
ARNI
|
TN-06-017-033-033/1061-a
(Vadugasathu)
|
2906017000NRG23130920222574312
|
13/09/2022
|
Jaya
|
2906017WL062764
|
Jaya
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jaya
|
()
|
|
19
|
ARNI
|
TN-06-017-033-033/1090-A
(Vadugasathu)
|
2906017000NRG23130920222574325
|
13/09/2022
|
PARIMALA
|
2906017WL062764
|
PARIMALA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
PARIMALA
|
()
|
|
20
|
ARNI
|
TN-06-017-033-033/1200-a
(Vadugasathu)
|
2906017000NRG23130920222574336
|
13/09/2022
|
Anajali
|
2906017WL062764
|
Anajali
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anajali
|
()
|
|
21
|
ARNI
|
TN-06-017-033-033/1238-a
(Vadugasathu)
|
2906017000NRG23130920222574346
|
13/09/2022
|
Muniyammal
|
2906017WL062764
|
Muniyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muniyammal
|
()
|
|
22
|
ARNI
|
TN-06-017-033-033/1255-a
(Vadugasathu)
|
2906017000NRG23130920222574347
|
13/09/2022
|
Karthikeyan
|
2906017WL062764
|
Karthikeyan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Karthikeyan
|
()
|
|
23
|
ARNI
|
TN-06-017-033-033/1355-A
(Vadugasathu)
|
2906017000NRG23130920222574348
|
13/09/2022
|
Raji
|
2906017WL062764
|
Raji
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Raji
|
()
|
|
24
|
ARNI
|
TN-06-017-033-033/1750-A
(Vadugasathu)
|
2906017000NRG23130920222574356
|
13/09/2022
|
Soniyagandhi
|
2906017WL062764
|
Soniyagandhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Soniyagandhi
|
()
|
|
25
|
ARNI
|
TN-06-017-033-033/1754-A
(Vadugasathu)
|
2906017000NRG23130920222574357
|
13/09/2022
|
Nishanthi
|
2906017WL062764
|
Nishanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nishanthi
|
()
|
|
26
|
ARNI
|
TN-06-017-033-033/1806-A
(Vadugasathu)
|
2906017000NRG23130920222574358
|
13/09/2022
|
Karthika
|
2906017WL062764
|
Karthika
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Karthika
|
()
|
|
27
|
ARNI
|
TN-06-017-033-033/1833-A
(Vadugasathu)
|
2906017000NRG23130920222574359
|
13/09/2022
|
Renuga
|
2906017WL062764
|
Renuga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Renuga
|
()
|
|
28
|
ARNI
|
TN-06-017-033-033/1845-A
(Vadugasathu)
|
2906017000NRG23130920222574360
|
13/09/2022
|
Kamatchi
|
2906017WL062764
|
Kamatchi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kamatchi
|
()
|
|
29
|
ARNI
|
TN-06-017-033-033/1928-A
(Vadugasathu)
|
2906017000NRG23130920222574362
|
13/09/2022
|
Ramya
|
2906017WL062764
|
Ramya
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramya
|
()
|
|
30
|
ARNI
|
TN-06-017-033-033/1941-A
(Vadugasathu)
|
2906017000NRG23130920222574363
|
13/09/2022
|
Amsa
|
2906017WL062764
|
Amsa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amsa
|
()
|
|
31
|
ARNI
|
TN-06-017-033-033/195-A
(Vadugasathu)
|
2906017000NRG23130920222574364
|
13/09/2022
|
Gunasundari
|
2906017WL062764
|
Gunasundari
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gunasundari
|
()
|
|
32
|
ARNI
|
TN-06-017-033-033/198-A
(Vadugasathu)
|
2906017000NRG23130920222574366
|
13/09/2022
|
Alli
|
2906017WL062764
|
Alli
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Alli
|
()
|
|
33
|
ARNI
|
TN-06-017-033-033/2001-A
(Vadugasathu)
|
2906017000NRG23130920222574369
|
13/09/2022
|
Kumar
|
2906017WL062764
|
Kumar
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kumar
|
()
|
|
34
|
ARNI
|
TN-06-017-033-033/2013-A
(Vadugasathu)
|
2906017000NRG23130920222574370
|
13/09/2022
|
Saraswathi
|
2906017WL062764
|
Saraswathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saraswathi
|
()
|
|
35
|
ARNI
|
TN-06-017-033-033/205-A
(Vadugasathu)
|
2906017000NRG23130920222574372
|
13/09/2022
|
Subaraiyan
|
2906017WL062764
|
Subaraiyan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Subaraiyan
|
()
|
|
36
|
ARNI
|
TN-06-017-033-033/241-A
(Vadugasathu)
|
2906017000NRG23130920222574374
|
13/09/2022
|
RAJESWARI
|
2906017WL062764
|
RAJESWARI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAJESWARI
|
()
|
|
37
|
ARNI
|
TN-06-017-033-033/248-A
(Vadugasathu)
|
2906017000NRG23130920222574375
|
13/09/2022
|
Kasiyammal
|
2906017WL062764
|
Kasiyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kasiyammal
|
()
|
|
38
|
ARNI
|
TN-06-017-033-033/304-A
(Vadugasathu)
|
2906017000NRG23130920222574378
|
13/09/2022
|
Sampath
|
2906017WL062764
|
Sampath
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sampath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49149
|
49149
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-033-033/1021-a
(Vadugasathu)
|
2906017000NRG23130920222574295
|
13/09/2022
|
Janakiammal
|
2906017WL062764
|
Janakiammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Janakiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
TN-06-017-033-033/1613-A
(Vadugasathu)
|
2906017000NRG23130920222574354
|
13/09/2022
|
Kanniyammal
|
2906017WL062764
|
Kanniyammal
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55954
|
55954
|
|
|
|
|
|
|
|