|
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-06-017-018-018/10-A
(Nethapakkam)
|
2906017000NRG23240220234403910
|
24/02/2023
|
Rajina
|
2906017WL105796
|
Rajina
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajina
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-018-018/100-A
(Nethapakkam)
|
2906017000NRG23240220234403911
|
24/02/2023
|
Ammu
|
2906017WL105796
|
Ammu
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ammu
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-018-018/104-A
(Nethapakkam)
|
2906017000NRG23240220234403912
|
24/02/2023
|
Malar
|
2906017WL105796
|
Malar
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-018-018/110-A
(Nethapakkam)
|
2906017000NRG23240220234403914
|
24/02/2023
|
Deivani
|
2906017WL105796
|
Deivani
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Deivani
|
ICICI BANK LTD(508534)
|
|
5
|
ARNI
|
TN-06-017-018-018/112-B
(Nethapakkam)
|
2906017000NRG23240220234403915
|
24/02/2023
|
Sivagami
|
2906017WL105796
|
Sivagami
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-018-018/113-A
(Nethapakkam)
|
2906017000NRG23240220234403916
|
24/02/2023
|
Kala
|
2906017WL105796
|
Kala
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-018-018/115-A
(Nethapakkam)
|
2906017000NRG23240220234403918
|
24/02/2023
|
Malarkodi
|
2906017WL105796
|
Malarkodi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-018-018/117-A
(Nethapakkam)
|
2906017000NRG23240220234403919
|
24/02/2023
|
Priya
|
2906017WL105796
|
Priya
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-018-018/125-A
(Nethapakkam)
|
2906017000NRG23240220234403920
|
24/02/2023
|
Amutha
|
2906017WL105796
|
Amutha
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-018-018/127-B
(Nethapakkam)
|
2906017000NRG23240220234403921
|
24/02/2023
|
Sangeetha
|
2906017WL105796
|
Sangeetha
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-018-018/131-A
(Nethapakkam)
|
2906017000NRG23240220234403922
|
24/02/2023
|
Poongodi
|
2906017WL105796
|
Poongodi
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-018-018/132-A
(Nethapakkam)
|
2906017000NRG23240220234403923
|
24/02/2023
|
Venda
|
2906017WL105796
|
Venda
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Venda
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-018-018/137-A
(Nethapakkam)
|
2906017000NRG23240220234403924
|
24/02/2023
|
Kala
|
2906017WL105796
|
Kala
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kala
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-018-018/142-A
(Nethapakkam)
|
2906017000NRG23240220234403926
|
24/02/2023
|
Muniammal
|
2906017WL105796
|
Muniammal
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-018-018/146-A
(Nethapakkam)
|
2906017000NRG23240220234403927
|
24/02/2023
|
Valliammal
|
2906017WL105796
|
Valliammal
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-018-018/15-A
(Nethapakkam)
|
2906017000NRG23240220234403928
|
24/02/2023
|
Anjala
|
2906017WL105796
|
Anjala
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjala
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-018-018/16-A
(Nethapakkam)
|
2906017000NRG23240220234403929
|
24/02/2023
|
Ambiga
|
2906017WL105796
|
Ambiga
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-018-018/17-C
(Nethapakkam)
|
2906017000NRG23240220234403930
|
24/02/2023
|
Kamasala
|
2906017WL105796
|
Kamasala
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kamasala
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-018-018/18-A
(Nethapakkam)
|
2906017000NRG23240220234403931
|
24/02/2023
|
Punitha
|
2906017WL105796
|
Punitha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Punitha
|
ICICI BANK LTD(508534)
|
|
20
|
ARNI
|
TN-06-017-018-018/24-A
(Nethapakkam)
|
2906017000NRG23240220234403932
|
24/02/2023
|
Kanniammal
|
2906017WL105796
|
Kanniammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-018-018/27-A
(Nethapakkam)
|
2906017000NRG23240220234403933
|
24/02/2023
|
Ambiga
|
2906017WL105796
|
Ambiga
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-018-018/28-A
(Nethapakkam)
|
2906017000NRG23240220234403934
|
24/02/2023
|
Muruvammal
|
2906017WL105796
|
Muruvammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-018-018/29-A
(Nethapakkam)
|
2906017000NRG23240220234403935
|
24/02/2023
|
Gomathi
|
2906017WL105796
|
Gomathi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-018-018/31-A
(Nethapakkam)
|
2906017000NRG23240220234403937
|
24/02/2023
|
Ganasoundarai
|
2906017WL105796
|
Ganasoundarai
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ganasoundarai
|
ICICI BANK LTD(508534)
|
|
25
|
ARNI
|
TN-06-017-018-018/378-B
(Nethapakkam)
|
2906017000NRG23240220234403939
|
24/02/2023
|
Sudha
|
2906017WL105796
|
Sudha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sudha
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-018-018/38-A
(Nethapakkam)
|
2906017000NRG23240220234403940
|
24/02/2023
|
Vasuki
|
2906017WL105796
|
Vasuki
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-018-018/4-A
(Nethapakkam)
|
2906017000NRG23240220234403942
|
24/02/2023
|
Jansirani
|
2906017WL105796
|
Jansirani
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jansirani
|
ICICI BANK LTD(508534)
|
|
28
|
ARNI
|
TN-06-017-018-018/47-A
(Nethapakkam)
|
2906017000NRG23240220234403944
|
24/02/2023
|
Punitha
|
2906017WL105796
|
Punitha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Punitha
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-018-018/50-A
(Nethapakkam)
|
2906017000NRG23240220234403945
|
24/02/2023
|
Jothi
|
2906017WL105796
|
Jothi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jothi
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-018-018/51-A
(Nethapakkam)
|
2906017000NRG23240220234403946
|
24/02/2023
|
Lakshmi
|
2906017WL105796
|
Lakshmi
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-018-018/52-A
(Nethapakkam)
|
2906017000NRG23240220234403947
|
24/02/2023
|
Sarala
|
2906017WL105796
|
Sarala
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sarala
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-018-018/54-A
(Nethapakkam)
|
2906017000NRG23240220234403948
|
24/02/2023
|
Jayalakshmi
|
2906017WL105796
|
Jayalakshmi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-018-018/57-A
(Nethapakkam)
|
2906017000NRG23240220234403949
|
24/02/2023
|
KILLIAMMAL
|
2906017WL105796
|
KILLIAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
KILLIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-018-018/59-A
(Nethapakkam)
|
2906017000NRG23240220234403950
|
24/02/2023
|
Ganga
|
2906017WL105796
|
Ganga
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-018-018/60-A
(Nethapakkam)
|
2906017000NRG23240220234403951
|
24/02/2023
|
Vijaya
|
2906017WL105796
|
Vijaya
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-018-018/61-A
(Nethapakkam)
|
2906017000NRG23240220234403952
|
24/02/2023
|
VatChaladevi
|
2906017WL105796
|
VatChaladevi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
VatChaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-018-018/64-A
(Nethapakkam)
|
2906017000NRG23240220234403953
|
24/02/2023
|
Nirmala
|
2906017WL105796
|
Nirmala
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-018-018/66-A
(Nethapakkam)
|
2906017000NRG23240220234403954
|
24/02/2023
|
Sivashankarai
|
2906017WL105796
|
Sivashankarai
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivashankarai
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-018-018/68-A
(Nethapakkam)
|
2906017000NRG23240220234403955
|
24/02/2023
|
Sumithra
|
2906017WL105796
|
Sumithra
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sumithra
|
ICICI BANK LTD(508534)
|
|
40
|
ARNI
|
TN-06-017-018-018/74-A
(Nethapakkam)
|
2906017000NRG23240220234403957
|
24/02/2023
|
Meri
|
2906017WL105796
|
Meri
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Meri
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-018-018/75-A
(Nethapakkam)
|
2906017000NRG23240220234403958
|
24/02/2023
|
Vathani
|
2906017WL105796
|
Vathani
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vathani
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-018-018/76-A
(Nethapakkam)
|
2906017000NRG23240220234403959
|
24/02/2023
|
Suseela
|
2906017WL105796
|
Suseela
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Suseela
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-018-018/81-A
(Nethapakkam)
|
2906017000NRG23240220234403960
|
24/02/2023
|
Ashogan
|
2906017WL105796
|
Ashogan
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ashogan
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-018-018/88-A
(Nethapakkam)
|
2906017000NRG23240220234403963
|
24/02/2023
|
Kumari
|
2906017WL105796
|
Kumari
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-018-018/90-A
(Nethapakkam)
|
2906017000NRG23240220234403964
|
24/02/2023
|
Thilaga
|
2906017WL105796
|
Thilaga
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-018-018/95-B
(Nethapakkam)
|
2906017000NRG23240220234403965
|
24/02/2023
|
Sagunthala
|
2906017WL105796
|
Sagunthala
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-018-018/99-C
(Nethapakkam)
|
2906017000NRG23240220234403966
|
24/02/2023
|
Eswari
|
2906017WL105796
|
Eswari
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Eswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
TN-06-017-018-001/396-A
(Nethapakkam)
|
2906017000NRG23240220234403908
|
24/02/2023
|
Vimala
|
2906017WL105796
|
Vimala
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vimala
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-018-001/399-A
(Nethapakkam)
|
2906017000NRG23240220234403909
|
24/02/2023
|
Lakshmi
|
2906017WL105796
|
Lakshmi
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-018-018/109-A
(Nethapakkam)
|
2906017000NRG23240220234403913
|
24/02/2023
|
Santhoshkumar
|
2906017WL105796
|
Santhoshkumar
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhoshkumar
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-018-018/114-A
(Nethapakkam)
|
2906017000NRG23240220234403917
|
24/02/2023
|
MAGENDIRAN
|
2906017WL105796
|
MAGENDIRAN
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
MAGENDIRAN
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-018-018/140-a
(Nethapakkam)
|
2906017000NRG23240220234403925
|
24/02/2023
|
Chinnapappa
|
2906017WL105796
|
Chinnapappa
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-018-018/3-A
(Nethapakkam)
|
2906017000NRG23240220234403936
|
24/02/2023
|
Aruna
|
2906017WL105796
|
Aruna
|
00176
|
IDIB000A141
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Aruna
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-018-018/39-B
(Nethapakkam)
|
2906017000NRG23240220234403941
|
24/02/2023
|
Muruma
|
2906017WL105796
|
Muruma
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muruma
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-018-018/469-A
(Nethapakkam)
|
2906017000NRG23240220234403943
|
24/02/2023
|
Sasikumar
|
2906017WL105796
|
Sasikumar
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-018-018/72-A
(Nethapakkam)
|
2906017000NRG23240220234403956
|
24/02/2023
|
Tamilselvi
|
2906017WL105796
|
Tamilselvi
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-018-018/85-A
(Nethapakkam)
|
2906017000NRG23240220234403961
|
24/02/2023
|
NAGESWARI
|
2906017WL105796
|
NAGESWARI
|
00176
|
IDIB000A141
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-018-018/87-A
(Nethapakkam)
|
2906017000NRG23240220234403962
|
24/02/2023
|
Sundar
|
2906017WL105796
|
Sundar
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sundar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11729
|
11729
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
TN-06-017-018-018/327-a
(Nethapakkam)
|
2906017000NRG23240220234403938
|
24/02/2023
|
Renugambal
|
2906017WL105796
|
Renugambal
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62729
|
62729
|
|
|
|
|
|
|
|