|
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-06-017-007-007/144-A
(Kalpoondi)
|
2906017000NRG23210420220065664
|
21/04/2022
|
LAKSHMI
|
2906017WL002705
|
LAKSHMI
|
00078
|
CNRB0016441
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-007-002/79-A
(Kalpoondi)
|
2906017000NRG23210420220065646
|
21/04/2022
|
ELLAMMAL M
|
2906017WL002705
|
ELLAMMAL M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
ELLAMMAL M
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-007-003/579-A
(Kalpoondi)
|
2906017000NRG23210420220065648
|
21/04/2022
|
LALAITHAKUMARI
|
2906017WL002705
|
LALAITHAKUMARI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
LALAITHAKUMARI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-007-003/580-A
(Kalpoondi)
|
2906017000NRG23210420220065649
|
21/04/2022
|
UMA
|
2906017WL002705
|
UMA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
UMA
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-007-003/69-A
(Kalpoondi)
|
2906017000NRG23210420220065652
|
21/04/2022
|
PAVUNAMMAL. I
|
2906017WL002705
|
PAVUNAMMAL. I
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
PAVUNAMMAL. I
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-007-007/103-A
(Kalpoondi)
|
2906017000NRG23210420220065656
|
21/04/2022
|
BHAVANI
|
2906017WL002705
|
BHAVANI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-007-007/118-A
(Kalpoondi)
|
2906017000NRG23210420220065657
|
21/04/2022
|
VALARMATHI
|
2906017WL002705
|
VALARMATHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-007-007/121-A
(Kalpoondi)
|
2906017000NRG23210420220065658
|
21/04/2022
|
VALLI. S
|
2906017WL002705
|
VALLI. S
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VALLI. S
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-007-007/124-A
(Kalpoondi)
|
2906017000NRG23210420220065659
|
21/04/2022
|
RANI. S
|
2906017WL002705
|
RANI. S
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
RANI. S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-007-007/125-A
(Kalpoondi)
|
2906017000NRG23210420220065660
|
21/04/2022
|
SANTHI
|
2906017WL002705
|
SANTHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-007-007/131-A
(Kalpoondi)
|
2906017000NRG23210420220065661
|
21/04/2022
|
RENUGA. M
|
2906017WL002705
|
RENUGA. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
RENUGA. M
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-007-007/140-A
(Kalpoondi)
|
2906017000NRG23210420220065662
|
21/04/2022
|
KAVERI. P
|
2906017WL002705
|
KAVERI. P
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KAVERI. P
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-007-007/143-A
(Kalpoondi)
|
2906017000NRG23210420220065663
|
21/04/2022
|
SANTHI M
|
2906017WL002705
|
SANTHI M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
SANTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
TN-06-017-007-007/156-A
(Kalpoondi)
|
2906017000NRG23210420220065665
|
21/04/2022
|
SANTHA
|
2906017WL002705
|
SANTHA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-007-007/159-A
(Kalpoondi)
|
2906017000NRG23210420220065666
|
21/04/2022
|
SATHYBAMA
|
2906017WL002705
|
SATHYBAMA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SATHYBAMA
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-007-007/167-A
(Kalpoondi)
|
2906017000NRG23210420220065667
|
21/04/2022
|
LAKSHMI S
|
2906017WL002705
|
LAKSHMI S
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-007-007/25-A
(Kalpoondi)
|
2906017000NRG23210420220065668
|
21/04/2022
|
KUMAR
|
2906017WL002705
|
KUMAR
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-007-007/266-A
(Kalpoondi)
|
2906017000NRG23210420220065669
|
21/04/2022
|
SANTHI H
|
2906017WL002705
|
SANTHI H
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SANTHI H
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-007-007/276-A
(Kalpoondi)
|
2906017000NRG23210420220065670
|
21/04/2022
|
VALLIYAMMAL
|
2906017WL002705
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
TN-06-017-007-007/342-A
(Kalpoondi)
|
2906017000NRG23210420220065671
|
21/04/2022
|
DAYANAM. M
|
2906017WL002705
|
DAYANAM. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
DAYANAM. M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-007-007/361-A
(Kalpoondi)
|
2906017000NRG23210420220065672
|
21/04/2022
|
MALLIGA. A
|
2906017WL002705
|
MALLIGA. A
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MALLIGA. A
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-007-007/362-A
(Kalpoondi)
|
2906017000NRG23210420220065673
|
21/04/2022
|
LAKSHMI. T
|
2906017WL002705
|
LAKSHMI. T
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMI. T
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-007-007/363-A
(Kalpoondi)
|
2906017000NRG23210420220065674
|
21/04/2022
|
DEVI M
|
2906017WL002705
|
DEVI M
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
DEVI M
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-007-007/365-A
(Kalpoondi)
|
2906017000NRG23210420220065675
|
21/04/2022
|
MALLIGA
|
2906017WL002705
|
MALLIGA
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-007-007/368-A
(Kalpoondi)
|
2906017000NRG23210420220065676
|
21/04/2022
|
MANJULA. M
|
2906017WL002705
|
MANJULA. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MANJULA. M
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-007-007/380-A
(Kalpoondi)
|
2906017000NRG23210420220065677
|
21/04/2022
|
KARPAGAM
|
2906017WL002705
|
KARPAGAM
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-007-007/41-A
(Kalpoondi)
|
2906017000NRG23210420220065678
|
21/04/2022
|
JAYANTHI
|
2906017WL002705
|
JAYANTHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-007-007/420-A
(Kalpoondi)
|
2906017000NRG23210420220065680
|
21/04/2022
|
VELLACHI
|
2906017WL002705
|
VELLACHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-007-007/421-A
(Kalpoondi)
|
2906017000NRG23210420220065681
|
21/04/2022
|
ELLAMMAL
|
2906017WL002705
|
ELLAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-007-007/422-A
(Kalpoondi)
|
2906017000NRG23210420220065682
|
21/04/2022
|
RANI M
|
2906017WL002705
|
RANI M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
RANI M
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-007-007/425-A
(Kalpoondi)
|
2906017000NRG23210420220065683
|
21/04/2022
|
KANAGAM. K
|
2906017WL002705
|
KANAGAM. K
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KANAGAM. K
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-007-007/427-A
(Kalpoondi)
|
2906017000NRG23210420220065684
|
21/04/2022
|
ELLAMMAL. M
|
2906017WL002705
|
ELLAMMAL. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
ELLAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
TN-06-017-007-007/429-A
(Kalpoondi)
|
2906017000NRG23210420220065685
|
21/04/2022
|
SARASWATHI RAVI
|
2906017WL002705
|
SARASWATHI RAVI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SARASWATHI RAVI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-007-007/43-A
(Kalpoondi)
|
2906017000NRG23210420220065686
|
21/04/2022
|
SELVI P
|
2906017WL002705
|
SELVI P
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-007-007/430-A
(Kalpoondi)
|
2906017000NRG23210420220065687
|
21/04/2022
|
SATHYA S
|
2906017WL002705
|
SATHYA S
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
SATHYA S
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-007-007/433-A
(Kalpoondi)
|
2906017000NRG23210420220065688
|
21/04/2022
|
SARATHA M
|
2906017WL002705
|
SARATHA M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SARATHA M
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-007-007/437-A
(Kalpoondi)
|
2906017000NRG23210420220065689
|
21/04/2022
|
PUSHPA
|
2906017WL002705
|
PUSHPA
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-007-007/45-A
(Kalpoondi)
|
2906017000NRG23210420220065690
|
21/04/2022
|
MALARKODI S
|
2906017WL002705
|
MALARKODI S
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
MALARKODI S
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-007-007/453-A
(Kalpoondi)
|
2906017000NRG23210420220065691
|
21/04/2022
|
MALAR. S
|
2906017WL002705
|
MALAR. S
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
MALAR. S
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-007-007/471-a
(Kalpoondi)
|
2906017000NRG23210420220065692
|
21/04/2022
|
DHANAKOTTI
|
2906017WL002705
|
DHANAKOTTI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
DHANAKOTTI
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-007-007/475-a
(Kalpoondi)
|
2906017000NRG23210420220065693
|
21/04/2022
|
KANAGA. V
|
2906017WL002705
|
KANAGA. V
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KANAGA. V
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-007-007/484-A
(Kalpoondi)
|
2906017000NRG23210420220065694
|
21/04/2022
|
DHANALAKSHMI. R
|
2906017WL002705
|
DHANALAKSHMI. R
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
DHANALAKSHMI. R
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-007-007/489-A
(Kalpoondi)
|
2906017000NRG23210420220065695
|
21/04/2022
|
THILAGAVATHI
|
2906017WL002705
|
THILAGAVATHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-007-007/494-a
(Kalpoondi)
|
2906017000NRG23210420220065696
|
21/04/2022
|
VENDA
|
2906017WL002705
|
VENDA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
VENDA
|
BANK OF BARODA(606985)
|
|
45
|
ARNI
|
TN-06-017-007-007/50-A
(Kalpoondi)
|
2906017000NRG23210420220065698
|
21/04/2022
|
BANUMATHI
|
2906017WL002705
|
BANUMATHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-007-007/500-a
(Kalpoondi)
|
2906017000NRG23210420220065699
|
21/04/2022
|
MANGAI. M
|
2906017WL002705
|
MANGAI. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
MANGAI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
TN-06-017-007-007/504-A
(Kalpoondi)
|
2906017000NRG23210420220065701
|
21/04/2022
|
FATHIMABEE. S
|
2906017WL002705
|
FATHIMABEE. S
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
FATHIMABEE. S
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-007-007/513-A
(Kalpoondi)
|
2906017000NRG23210420220065703
|
21/04/2022
|
PARVATHI. V
|
2906017WL002705
|
PARVATHI. V
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
PARVATHI. V
|
BANK OF BARODA(606985)
|
|
49
|
ARNI
|
TN-06-017-007-007/52-A
(Kalpoondi)
|
2906017000NRG23210420220065704
|
21/04/2022
|
JAYANTHI
|
2906017WL002705
|
JAYANTHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-007-007/54-A
(Kalpoondi)
|
2906017000NRG23210420220065705
|
21/04/2022
|
CHANDRA. R
|
2906017WL002705
|
CHANDRA. R
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
CHANDRA. R
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-007-007/58-A
(Kalpoondi)
|
2906017000NRG23210420220065707
|
21/04/2022
|
KANNIYAMMAL. M
|
2906017WL002705
|
KANNIYAMMAL. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KANNIYAMMAL. M
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-007-007/60-A
(Kalpoondi)
|
2906017000NRG23210420220065708
|
21/04/2022
|
KAVITHA. R
|
2906017WL002705
|
KAVITHA. R
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KAVITHA. R
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-007-007/61-A
(Kalpoondi)
|
2906017000NRG23210420220065709
|
21/04/2022
|
KANTHA. J
|
2906017WL002705
|
KANTHA. J
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KANTHA. J
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-007-007/62-A
(Kalpoondi)
|
2906017000NRG23210420220065710
|
21/04/2022
|
UMA
|
2906017WL002705
|
UMA
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
UMA
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-007-007/63-A
(Kalpoondi)
|
2906017000NRG23210420220065711
|
21/04/2022
|
SUSILA. M
|
2906017WL002705
|
SUSILA. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SUSILA. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46350
|
46350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|