|
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-06-017-018-018/251-A
(Nethapakkam)
|
2906017000NRG22310320224996431
|
01/04/2022
|
Sampooranam
|
2906017WL113792
|
Sampooranam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-018-018/253-A
(Nethapakkam)
|
2906017000NRG22310320224996432
|
01/04/2022
|
Suguna
|
2906017WL113792
|
Suguna
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-018-018/256-A
(Nethapakkam)
|
2906017000NRG22310320224996433
|
01/04/2022
|
Vijaya
|
2906017WL113792
|
Vijaya
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-018-018/266-A
(Nethapakkam)
|
2906017000NRG22310320224996434
|
01/04/2022
|
Kasthuri
|
2906017WL113792
|
Kasthuri
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-018-018/293-A
(Nethapakkam)
|
2906017000NRG22310320224996435
|
01/04/2022
|
Muniammal
|
2906017WL113792
|
Muniammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-018-018/302-A
(Nethapakkam)
|
2906017000NRG22310320224996436
|
01/04/2022
|
A.Kumari
|
2906017WL113792
|
A.Kumari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
A.Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-018-018/307-A
(Nethapakkam)
|
2906017000NRG22310320224996437
|
01/04/2022
|
Santhi
|
2906017WL113792
|
Santhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-018-018/308-A
(Nethapakkam)
|
2906017000NRG22310320224996438
|
01/04/2022
|
Kathirvelu
|
2906017WL113792
|
Kathirvelu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Kathirvelu
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-018-018/314-A
(Nethapakkam)
|
2906017000NRG22310320224996439
|
01/04/2022
|
Manikodi
|
2906017WL113792
|
Manikodi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Manikodi
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-018-018/315-A
(Nethapakkam)
|
2906017000NRG22310320224996440
|
01/04/2022
|
Chitra
|
2906017WL113792
|
Chitra
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-018-018/328-B
(Nethapakkam)
|
2906017000NRG22310320224996442
|
01/04/2022
|
Uthirani
|
2906017WL113792
|
Uthirani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Uthirani
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-018-018/335-B
(Nethapakkam)
|
2906017000NRG22310320224996443
|
01/04/2022
|
Dhanalakshmi
|
2906017WL113792
|
Dhanalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-018-018/343-A
(Nethapakkam)
|
2906017000NRG22310320224996445
|
01/04/2022
|
Mageswari
|
2906017WL113792
|
Mageswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-018-018/36-D
(Nethapakkam)
|
2906017000NRG22310320224996447
|
01/04/2022
|
ILLAMALLI
|
2906017WL113792
|
ILLAMALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
ILLAMALLI
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-018-018/361-B
(Nethapakkam)
|
2906017000NRG22310320224996448
|
01/04/2022
|
Banu
|
2906017WL113792
|
Banu
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264327
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-018-018/364-B
(Nethapakkam)
|
2906017000NRG22310320224996449
|
01/04/2022
|
Mahadevi
|
2906017WL113792
|
Mahadevi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-018-018/371-B
(Nethapakkam)
|
2906017000NRG22310320224996452
|
01/04/2022
|
Periyappa
|
2906017WL113792
|
Periyappa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Periyappa
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-018-018/376-B
(Nethapakkam)
|
2906017000NRG22310320224996453
|
01/04/2022
|
Jayalakshmi
|
2906017WL113792
|
Jayalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-018-018/381-B
(Nethapakkam)
|
2906017000NRG22310320224996454
|
01/04/2022
|
Susila
|
2906017WL113792
|
Susila
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-018-018/383-B
(Nethapakkam)
|
2906017000NRG22310320224996455
|
01/04/2022
|
Kalayarasi
|
2906017WL113792
|
Kalayarasi
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264327
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-018-018/390-B
(Nethapakkam)
|
2906017000NRG22310320224996457
|
01/04/2022
|
Jeena
|
2906017WL113792
|
Jeena
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Jeena
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-018-018/402-A
(Nethapakkam)
|
2906017000NRG22310320224996458
|
01/04/2022
|
Sumathi
|
2906017WL113792
|
Sumathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-018-018/403-A
(Nethapakkam)
|
2906017000NRG22310320224996459
|
01/04/2022
|
Jothi
|
2906017WL113792
|
Jothi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-018-018/416-A
(Nethapakkam)
|
2906017000NRG22310320224996461
|
01/04/2022
|
Sinthamani
|
2906017WL113792
|
Sinthamani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
TN-06-017-018-001/421-A
(Nethapakkam)
|
2906017000NRG22310320224996423
|
01/04/2022
|
Vedavalli
|
2906017WL113792
|
Vedavalli
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Vedavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-018-001/427-A
(Nethapakkam)
|
2906017000NRG22310320224996424
|
01/04/2022
|
Saranya
|
2906017WL113792
|
Saranya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-018-001/428-A
(Nethapakkam)
|
2906017000NRG22310320224996425
|
01/04/2022
|
Karthik
|
2906017WL113792
|
Karthik
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Karthik
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-018-001/430-A
(Nethapakkam)
|
2906017000NRG22310320224996426
|
01/04/2022
|
Babu
|
2906017WL113792
|
Babu
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Babu
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-018-001/432-A
(Nethapakkam)
|
2906017000NRG22310320224996427
|
01/04/2022
|
Rajalakshmi
|
2906017WL113792
|
Rajalakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-018-018/140-a
(Nethapakkam)
|
2906017000NRG22310320224996430
|
01/04/2022
|
Chinnapappa
|
2906017WL113792
|
Chinnapappa
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264327
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-018-018/355-A
(Nethapakkam)
|
2906017000NRG22310320224996446
|
01/04/2022
|
Santhi
|
2906017WL113792
|
Santhi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-018-018/388-B
(Nethapakkam)
|
2906017000NRG22310320224996456
|
01/04/2022
|
Vadamalai
|
2906017WL113792
|
Vadamalai
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Vadamalai
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-018-018/414-A
(Nethapakkam)
|
2906017000NRG22310320224996460
|
01/04/2022
|
Kasthuri
|
2906017WL113792
|
Kasthuri
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264327
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-018-018/417-A
(Nethapakkam)
|
2906017000NRG22310320224996462
|
01/04/2022
|
Megala
|
2906017WL113792
|
Megala
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264327
|
|
Megala
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-018-018/423-A
(Nethapakkam)
|
2906017000NRG22310320224996464
|
01/04/2022
|
Samundeeswari
|
2906017WL113792
|
Samundeeswari
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-018-018/424-A
(Nethapakkam)
|
2906017000NRG22310320224996465
|
01/04/2022
|
Rajendhiran
|
2906017WL113792
|
Rajendhiran
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
036264327
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-018-018/425-A
(Nethapakkam)
|
2906017000NRG22310320224996466
|
01/04/2022
|
Gunapoosanam
|
2906017WL113792
|
Gunapoosanam
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Gunapoosanam
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-018-018/435-A
(Nethapakkam)
|
2906017000NRG22310320224996468
|
01/04/2022
|
Lalitha
|
2906017WL113792
|
Lalitha
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264327
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46575
|
46575
|
|
|
|
|
|
|
|