|
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-06-017-033-001/1694-A
(Vadugasathu)
|
2906017000NRG23290420220130776
|
02/05/2022
|
Vijiyalakshmi
|
2906017WL004888
|
Vijiyalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijiyalakshmi
|
()
|
|
2
|
ARNI
|
TN-06-017-033-033/100-A
(Vadugasathu)
|
2906017000NRG23290420220130777
|
02/05/2022
|
Palani
|
2906017WL004888
|
Palani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Palani
|
()
|
|
3
|
ARNI
|
TN-06-017-033-033/1168-B
(Vadugasathu)
|
2906017000NRG23290420220130779
|
02/05/2022
|
Mangamal
|
2906017WL004888
|
Mangamal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mangamal
|
()
|
|
4
|
ARNI
|
TN-06-017-033-033/1343-A
(Vadugasathu)
|
2906017000NRG23290420220130784
|
02/05/2022
|
KRISHNAN
|
2906017WL004888
|
KRISHNAN
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
KRISHNAN
|
()
|
|
5
|
ARNI
|
TN-06-017-033-033/1728-A
(Vadugasathu)
|
2906017000NRG23290420220130802
|
02/05/2022
|
Meena
|
2906017WL004888
|
Meena
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Meena
|
()
|
|
6
|
ARNI
|
TN-06-017-033-033/1737-A
(Vadugasathu)
|
2906017000NRG23290420220130803
|
02/05/2022
|
Savandhi
|
2906017WL004888
|
Savandhi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Savandhi
|
()
|
|
7
|
ARNI
|
TN-06-017-033-033/178-a
(Vadugasathu)
|
2906017000NRG23290420220130806
|
02/05/2022
|
SELVI
|
2906017WL004888
|
SELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVI
|
()
|
|
8
|
ARNI
|
TN-06-017-033-033/1843-A
(Vadugasathu)
|
2906017000NRG23290420220130807
|
02/05/2022
|
Sarala
|
2906017WL004888
|
Sarala
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sarala
|
()
|
|
9
|
ARNI
|
TN-06-017-033-033/1848-A
(Vadugasathu)
|
2906017000NRG23290420220130809
|
02/05/2022
|
Seetha
|
2906017WL004888
|
Seetha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Seetha
|
()
|
|
10
|
ARNI
|
TN-06-017-033-033/1882-A
(Vadugasathu)
|
2906017000NRG23290420220130811
|
02/05/2022
|
Ranjitha
|
2906017WL004888
|
Ranjitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ranjitha
|
()
|
|
11
|
ARNI
|
TN-06-017-033-033/1893-A
(Vadugasathu)
|
2906017000NRG23290420220130812
|
02/05/2022
|
Kamalammal
|
2906017WL004888
|
Kamalammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kamalammal
|
()
|
|
12
|
ARNI
|
TN-06-017-033-033/1953-A
(Vadugasathu)
|
2906017000NRG23290420220130815
|
02/05/2022
|
Roja
|
2906017WL004888
|
Roja
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Roja
|
()
|
|
13
|
ARNI
|
TN-06-017-033-033/1956-A
(Vadugasathu)
|
2906017000NRG23290420220130816
|
02/05/2022
|
Kavitha
|
2906017WL004888
|
Kavitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kavitha
|
()
|
|
14
|
ARNI
|
TN-06-017-033-033/1990-A
(Vadugasathu)
|
2906017000NRG23290420220130817
|
02/05/2022
|
Anandhan
|
2906017WL004888
|
Anandhan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anandhan
|
()
|
|
15
|
ARNI
|
TN-06-017-033-033/241-A
(Vadugasathu)
|
2906017000NRG23290420220130823
|
02/05/2022
|
RAJESWARI
|
2906017WL004888
|
RAJESWARI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJESWARI
|
()
|
|
16
|
ARNI
|
TN-06-017-033-033/285-A
(Vadugasathu)
|
2906017000NRG23290420220130831
|
02/05/2022
|
Uma
|
2906017WL004888
|
Uma
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Uma
|
()
|
|
17
|
ARNI
|
TN-06-017-033-033/948-A
(Vadugasathu)
|
2906017000NRG23290420220130872
|
02/05/2022
|
Lakshmi
|
2906017WL004888
|
Lakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23674
|
23674
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
TN-06-017-033-033/1863-A
(Vadugasathu)
|
2906017000NRG23290420220130810
|
02/05/2022
|
Santhi
|
2906017WL004888
|
Santhi
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427786
|
|
Santhi
|
()
|
|
19
|
ARNI
|
TN-06-017-033-033/1949-A
(Vadugasathu)
|
2906017000NRG23290420220130814
|
02/05/2022
|
Bakiyalakhmi
|
2906017WL004888
|
Bakiyalakhmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bakiyalakhmi
|
()
|
|
20
|
ARNI
|
TN-06-017-033-033/897-A
(Vadugasathu)
|
2906017000NRG23290420220130867
|
02/05/2022
|
Kannayiram
|
2906017WL004888
|
Kannayiram
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kannayiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3711
|
3711
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
TN-06-017-033-033/1565-A
(Vadugasathu)
|
2906017000NRG23290420220130795
|
02/05/2022
|
Vijayalakshmi
|
2906017WL004888
|
Vijayalakshmi
|
00415
|
SBIN0007580
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
TN-06-017-033-033/1776-A
(Vadugasathu)
|
2906017000NRG23290420220130805
|
02/05/2022
|
Selvarani
|
2906017WL004888
|
Selvarani
|
00468
|
UBIN0913596
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvarani
|
()
|
|
23
|
ARNI
|
TN-06-017-033-033/1847-A
(Vadugasathu)
|
2906017000NRG23290420220130808
|
02/05/2022
|
Sugunya
|
2906017WL004888
|
Sugunya
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sugunya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30985
|
30985
|
|
|
|
|
|
|
|