|
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-06-017-033-033/1749-A
(Vadugasathu)
|
2906017000NRG23310520220557066
|
31/05/2022
|
Vanitha
|
2906017WL016143
|
Vanitha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vanitha
|
()
|
|
2
|
ARNI
|
TN-06-017-033-033/32-A
(Vadugasathu)
|
2906017000NRG23310520220557101
|
31/05/2022
|
Saravanan
|
2906017WL016143
|
Saravanan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Saravanan
|
()
|
|
3
|
ARNI
|
TN-06-017-033-033/653-A
(Vadugasathu)
|
2906017000NRG23310520220557113
|
31/05/2022
|
Ajithkumar
|
2906017WL016143
|
Ajithkumar
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-033-033/1891-A
(Vadugasathu)
|
2906017000NRG23310520220557079
|
31/05/2022
|
Lakshmi
|
2906017WL016143
|
Lakshmi
|
00089
|
CBIN0285043
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-033-002/1832-A
(Vadugasathu)
|
2906017000NRG23310520220557021
|
31/05/2022
|
Vijayan
|
2906017WL016143
|
Vijayan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vijayan
|
()
|
|
6
|
ARNI
|
TN-06-017-033-002/1839-A
(Vadugasathu)
|
2906017000NRG23310520220557022
|
31/05/2022
|
Mani
|
2906017WL016143
|
Mani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mani
|
()
|
|
7
|
ARNI
|
TN-06-017-033-033/100-A
(Vadugasathu)
|
2906017000NRG23310520220557023
|
31/05/2022
|
Palani
|
2906017WL016143
|
Palani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Palani
|
()
|
|
8
|
ARNI
|
TN-06-017-033-033/1109-A
(Vadugasathu)
|
2906017000NRG23310520220557029
|
31/05/2022
|
Munusamy
|
2906017WL016143
|
Munusamy
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Munusamy
|
()
|
|
9
|
ARNI
|
TN-06-017-033-033/1595-A
(Vadugasathu)
|
2906017000NRG23310520220557060
|
31/05/2022
|
Vasanthi
|
2906017WL016143
|
Vasanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vasanthi
|
()
|
|
10
|
ARNI
|
TN-06-017-033-033/1654-A
(Vadugasathu)
|
2906017000NRG23310520220557061
|
31/05/2022
|
Kamatchi
|
2906017WL016143
|
Kamatchi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kamatchi
|
()
|
|
11
|
ARNI
|
TN-06-017-033-033/1686-A
(Vadugasathu)
|
2906017000NRG23310520220557062
|
31/05/2022
|
Nadhiya
|
2906017WL016143
|
Nadhiya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Nadhiya
|
()
|
|
12
|
ARNI
|
TN-06-017-033-033/1690-A
(Vadugasathu)
|
2906017000NRG23310520220557063
|
31/05/2022
|
Maheswari
|
2906017WL016143
|
Maheswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Maheswari
|
()
|
|
13
|
ARNI
|
TN-06-017-033-033/1745-A
(Vadugasathu)
|
2906017000NRG23310520220557064
|
31/05/2022
|
Mahalakshmi
|
2906017WL016143
|
Mahalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mahalakshmi
|
()
|
|
14
|
ARNI
|
TN-06-017-033-033/1748-A
(Vadugasathu)
|
2906017000NRG23310520220557065
|
31/05/2022
|
Kumari
|
2906017WL016143
|
Kumari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kumari
|
()
|
|
15
|
ARNI
|
TN-06-017-033-033/1760-A
(Vadugasathu)
|
2906017000NRG23310520220557068
|
31/05/2022
|
Kavery
|
2906017WL016143
|
Kavery
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kavery
|
()
|
|
16
|
ARNI
|
TN-06-017-033-033/1800-A
(Vadugasathu)
|
2906017000NRG23310520220557069
|
31/05/2022
|
Suganya
|
2906017WL016143
|
Suganya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Suganya
|
()
|
|
17
|
ARNI
|
TN-06-017-033-033/1838-A
(Vadugasathu)
|
2906017000NRG23310520220557070
|
31/05/2022
|
Susila
|
2906017WL016143
|
Susila
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Susila
|
()
|
|
18
|
ARNI
|
TN-06-017-033-033/1858-A
(Vadugasathu)
|
2906017000NRG23310520220557072
|
31/05/2022
|
Kasi
|
2906017WL016143
|
Kasi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kasi
|
()
|
|
19
|
ARNI
|
TN-06-017-033-033/1859-A
(Vadugasathu)
|
2906017000NRG23310520220557073
|
31/05/2022
|
Indhumathi
|
2906017WL016143
|
Indhumathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Indhumathi
|
()
|
|
20
|
ARNI
|
TN-06-017-033-033/1879-A
(Vadugasathu)
|
2906017000NRG23310520220557075
|
31/05/2022
|
Magarajothi
|
2906017WL016143
|
Magarajothi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Magarajothi
|
()
|
|
21
|
ARNI
|
TN-06-017-033-033/1885-A
(Vadugasathu)
|
2906017000NRG23310520220557076
|
31/05/2022
|
Maheswari
|
2906017WL016143
|
Maheswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Maheswari
|
()
|
|
22
|
ARNI
|
TN-06-017-033-033/1887-A
(Vadugasathu)
|
2906017000NRG23310520220557077
|
31/05/2022
|
Rani
|
2906017WL016143
|
Rani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rani
|
()
|
|
23
|
ARNI
|
TN-06-017-033-033/1904-A
(Vadugasathu)
|
2906017000NRG23310520220557081
|
31/05/2022
|
Karpagam
|
2906017WL016143
|
Karpagam
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
Karpagam
|
()
|
|
24
|
ARNI
|
TN-06-017-033-033/1928-A
(Vadugasathu)
|
2906017000NRG23310520220557083
|
31/05/2022
|
Ramya
|
2906017WL016143
|
Ramya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ramya
|
()
|
|
25
|
ARNI
|
TN-06-017-033-033/1957-A
(Vadugasathu)
|
2906017000NRG23310520220557084
|
31/05/2022
|
Manjula
|
2906017WL016143
|
Manjula
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Manjula
|
()
|
|
26
|
ARNI
|
TN-06-017-033-033/1996-A
(Vadugasathu)
|
2906017000NRG23310520220557087
|
31/05/2022
|
Ramani
|
2906017WL016143
|
Ramani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ramani
|
()
|
|
27
|
ARNI
|
TN-06-017-033-033/241-A
(Vadugasathu)
|
2906017000NRG23310520220557089
|
31/05/2022
|
RAJESWARI
|
2906017WL016143
|
RAJESWARI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJESWARI
|
()
|
|
28
|
ARNI
|
TN-06-017-033-033/285-A
(Vadugasathu)
|
2906017000NRG23310520220557095
|
31/05/2022
|
Uma
|
2906017WL016143
|
Uma
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Uma
|
()
|
|
29
|
ARNI
|
TN-06-017-033-033/29-A
(Vadugasathu)
|
2906017000NRG23310520220557097
|
31/05/2022
|
LAKSHMI
|
2906017WL016143
|
LAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630619
|
|
LAKSHMI
|
()
|
|
30
|
ARNI
|
TN-06-017-033-033/304-A
(Vadugasathu)
|
2906017000NRG23310520220557100
|
31/05/2022
|
Sampath
|
2906017WL016143
|
Sampath
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sampath
|
()
|
|
31
|
ARNI
|
TN-06-017-033-033/358-A
(Vadugasathu)
|
2906017000NRG23310520220557103
|
31/05/2022
|
Neela
|
2906017WL016143
|
Neela
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Neela
|
()
|
|
32
|
ARNI
|
TN-06-017-033-033/772-A
(Vadugasathu)
|
2906017000NRG23310520220557117
|
31/05/2022
|
RADHA
|
2906017WL016143
|
RADHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
RADHA
|
()
|
|
33
|
ARNI
|
TN-06-017-033-033/782-A
(Vadugasathu)
|
2906017000NRG23310520220557118
|
31/05/2022
|
RANI
|
2906017WL016143
|
RANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
RANI
|
()
|
|
34
|
ARNI
|
TN-06-017-033-033/814-A
(Vadugasathu)
|
2906017000NRG23310520220557121
|
31/05/2022
|
Elumalai
|
2906017WL016143
|
Elumalai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Elumalai
|
()
|
|
35
|
ARNI
|
TN-06-017-033-033/863-A
(Vadugasathu)
|
2906017000NRG23310520220557124
|
31/05/2022
|
MANGALAKSHMI
|
2906017WL016143
|
MANGALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
MANGALAKSHMI
|
()
|
|
36
|
ARNI
|
TN-06-017-033-034/1599-A
(Vadugasathu)
|
2906017000NRG23310520220557133
|
31/05/2022
|
Devandiran
|
2906017WL016143
|
Devandiran
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
04/06/2022
|
|
009630619
|
|
Devandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44762
|
44762
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-033-033/1023-a
(Vadugasathu)
|
2906017000NRG23310520220557024
|
31/05/2022
|
Poogavanam
|
2906017WL016143
|
Poogavanam
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Poogavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
TN-06-017-033-033/1519-A
(Vadugasathu)
|
2906017000NRG23310520220557057
|
31/05/2022
|
SUDHA
|
2906017WL016143
|
SUDHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUDHA
|
()
|
|
39
|
ARNI
|
TN-06-017-033-033/1958-A
(Vadugasathu)
|
2906017000NRG23310520220557085
|
31/05/2022
|
Renugambal
|
2906017WL016143
|
Renugambal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Renugambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
TN-06-017-033-033/1294-A
(Vadugasathu)
|
2906017000NRG23310520220557044
|
31/05/2022
|
APPU
|
2906017WL016143
|
APPU
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
APPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
TN-06-017-033-033/1981-A
(Vadugasathu)
|
2906017000NRG23310520220557086
|
31/05/2022
|
Jayalakshmi
|
2906017WL016143
|
Jayalakshmi
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57584
|
57584
|
|
|
|
|
|
|
|