|
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-06-017-013-013/1017-A
(Mamandur)
|
2906017000NRG23290820222293665
|
29/08/2022
|
GEETHA
|
2906017WL056786
|
GEETHA
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-013-013/122-A
(Mamandur)
|
2906017000NRG23290820222293670
|
29/08/2022
|
KALA
|
2906017WL056786
|
KALA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALA
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-013-013/149-A
(Mamandur)
|
2906017000NRG23290820222293672
|
29/08/2022
|
PUSHPA
|
2906017WL056786
|
PUSHPA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-013-013/242-A
(Mamandur)
|
2906017000NRG23290820222293673
|
29/08/2022
|
PACHIAPPAN
|
2906017WL056786
|
PACHIAPPAN
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
PACHIAPPAN
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-013-013/297-A
(Mamandur)
|
2906017000NRG23290820222293674
|
29/08/2022
|
VENDA
|
2906017WL056786
|
VENDA
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
VENDA
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-013-013/320-A
(Mamandur)
|
2906017000NRG23290820222293675
|
29/08/2022
|
DHAVAMANI
|
2906017WL056786
|
DHAVAMANI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-013-013/362-A
(Mamandur)
|
2906017000NRG23290820222293676
|
29/08/2022
|
KUPPAMMAL
|
2906017WL056786
|
KUPPAMMAL
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-013-013/363-A
(Mamandur)
|
2906017000NRG23290820222293677
|
29/08/2022
|
INDIRANI
|
2906017WL056786
|
INDIRANI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-013-013/364-A
(Mamandur)
|
2906017000NRG23290820222293678
|
29/08/2022
|
RANI
|
2906017WL056786
|
RANI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-013-013/366-A
(Mamandur)
|
2906017000NRG23290820222293679
|
29/08/2022
|
ANJALI
|
2906017WL056786
|
ANJALI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-013-013/369-A
(Mamandur)
|
2906017000NRG23290820222293680
|
29/08/2022
|
SAGUNTHALA
|
2906017WL056786
|
SAGUNTHALA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-013-013/371-A
(Mamandur)
|
2906017000NRG23290820222293681
|
29/08/2022
|
RAVI
|
2906017WL056786
|
RAVI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAVI
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-013-013/398-A
(Mamandur)
|
2906017000NRG23290820222293684
|
29/08/2022
|
ROJA
|
2906017WL056786
|
ROJA
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
ROJA
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-013-013/587-A
(Mamandur)
|
2906017000NRG23290820222293685
|
29/08/2022
|
VIJAYA
|
2906017WL056786
|
VIJAYA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-013-013/684-A
(Mamandur)
|
2906017000NRG23290820222293686
|
29/08/2022
|
MALAR
|
2906017WL056786
|
MALAR
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALAR
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-013-013/705-A
(Mamandur)
|
2906017000NRG23290820222293687
|
29/08/2022
|
RANI
|
2906017WL056786
|
RANI
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-013-013/72-A
(Mamandur)
|
2906017000NRG23290820222293688
|
29/08/2022
|
DHANAMANI
|
2906017WL056786
|
DHANAMANI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANAMANI
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-013-013/723-A
(Mamandur)
|
2906017000NRG23290820222293689
|
29/08/2022
|
JAYA
|
2906017WL056786
|
JAYA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYA
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-013-013/731-B
(Mamandur)
|
2906017000NRG23290820222293690
|
29/08/2022
|
Annammal
|
2906017WL056786
|
Annammal
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-013-013/745-A
(Mamandur)
|
2906017000NRG23290820222293691
|
29/08/2022
|
THILAGA
|
2906017WL056786
|
THILAGA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
THILAGA
|
HDFC BANK LTD(607152)
|
|
21
|
ARNI
|
TN-06-017-013-013/766-a
(Mamandur)
|
2906017000NRG23290820222293692
|
29/08/2022
|
Povunu
|
2906017WL056786
|
Povunu
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Povunu
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-013-013/77-A
(Mamandur)
|
2906017000NRG23290820222293693
|
29/08/2022
|
CHINNAPONNU
|
2906017WL056786
|
CHINNAPONNU
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-013-013/771-a
(Mamandur)
|
2906017000NRG23290820222293694
|
29/08/2022
|
MALLIGA
|
2906017WL056786
|
MALLIGA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-013-013/78-A
(Mamandur)
|
2906017000NRG23290820222293696
|
29/08/2022
|
SANGEETHA
|
2906017WL056786
|
SANGEETHA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-013-013/785-a
(Mamandur)
|
2906017000NRG23290820222293697
|
29/08/2022
|
Savithiri
|
2906017WL056786
|
Savithiri
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-013-013/788-A
(Mamandur)
|
2906017000NRG23290820222293698
|
29/08/2022
|
VELLACHI
|
2906017WL056786
|
VELLACHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-013-013/790-A
(Mamandur)
|
2906017000NRG23290820222293699
|
29/08/2022
|
RAMI
|
2906017WL056786
|
RAMI
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMI
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-013-013/795-A
(Mamandur)
|
2906017000NRG23290820222293700
|
29/08/2022
|
SURIYAKALA
|
2906017WL056786
|
SURIYAKALA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-013-013/811-A
(Mamandur)
|
2906017000NRG23290820222293701
|
29/08/2022
|
KALIAMMAL
|
2906017WL056786
|
KALIAMMAL
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-013-013/824
(Mamandur)
|
2906017000NRG23290820222293702
|
29/08/2022
|
SATHIYA
|
2906017WL056786
|
SATHIYA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-013-013/828
(Mamandur)
|
2906017000NRG23290820222293703
|
29/08/2022
|
MANIGANDAN
|
2906017WL056786
|
MANIGANDAN
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIGANDAN
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-013-013/834-B
(Mamandur)
|
2906017000NRG23290820222293704
|
29/08/2022
|
MALATHI
|
2906017WL056786
|
MALATHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-013-013/84-A
(Mamandur)
|
2906017000NRG23290820222293705
|
29/08/2022
|
SHANTHI
|
2906017WL056786
|
SHANTHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-013-013/89-A
(Mamandur)
|
2906017000NRG23290820222293706
|
29/08/2022
|
MURUGESAN
|
2906017WL056786
|
MURUGESAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-013-013/903-A
(Mamandur)
|
2906017000NRG23290820222293707
|
29/08/2022
|
JESIMARKERATE
|
2906017WL056786
|
JESIMARKERATE
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
JESIMARKERATE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-013-013/904-A
(Mamandur)
|
2906017000NRG23290820222293708
|
29/08/2022
|
SONIYA
|
2906017WL056786
|
SONIYA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SONIYA
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-013-013/91-A
(Mamandur)
|
2906017000NRG23290820222293709
|
29/08/2022
|
VANATHAI
|
2906017WL056786
|
VANATHAI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
VANATHAI
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-013-013/95-A
(Mamandur)
|
2906017000NRG23290820222293710
|
29/08/2022
|
Nirmala
|
2906017WL056786
|
Nirmala
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-013-014/112-A
(Mamandur)
|
2906017000NRG23290820222293714
|
29/08/2022
|
LAKSHMI
|
2906017WL056786
|
LAKSHMI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-013-014/121-A
(Mamandur)
|
2906017000NRG23290820222293715
|
29/08/2022
|
MALA
|
2906017WL056786
|
MALA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALA
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-013-014/335-A
(Mamandur)
|
2906017000NRG23290820222293716
|
29/08/2022
|
MURUGAN
|
2906017WL056786
|
MURUGAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-013-014/488-B
(Mamandur)
|
2906017000NRG23290820222293717
|
29/08/2022
|
SHANTHI
|
2906017WL056786
|
SHANTHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
43
|
ARNI
|
TN-06-017-013-014/615-B
(Mamandur)
|
2906017000NRG23290820222293718
|
29/08/2022
|
DEVAKI
|
2906017WL056786
|
DEVAKI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVAKI
|
HDFC BANK LTD(607152)
|
|
44
|
ARNI
|
TN-06-017-013-014/80-A
(Mamandur)
|
2906017000NRG23290820222293719
|
29/08/2022
|
LAKSHMI
|
2906017WL056786
|
LAKSHMI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
45
|
ARNI
|
TN-06-017-013-014/822-A
(Mamandur)
|
2906017000NRG23290820222293720
|
29/08/2022
|
SHANTHI
|
2906017WL056786
|
SHANTHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-013-014/845-A
(Mamandur)
|
2906017000NRG23290820222293721
|
29/08/2022
|
MALA
|
2906017WL056786
|
MALA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALA
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-013-014/846-A
(Mamandur)
|
2906017000NRG23290820222293722
|
29/08/2022
|
DEVAKI
|
2906017WL056786
|
DEVAKI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-013-014/848-A
(Mamandur)
|
2906017000NRG23290820222293724
|
29/08/2022
|
SARANYA
|
2906017WL056786
|
SARANYA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARANYA
|
HDFC BANK LTD(607152)
|
|
49
|
ARNI
|
TN-06-017-013-014/855-C
(Mamandur)
|
2906017000NRG23290820222293725
|
29/08/2022
|
SELVI
|
2906017WL056786
|
SELVI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-013-014/857-A
(Mamandur)
|
2906017000NRG23290820222293726
|
29/08/2022
|
DHARANI
|
2906017WL056786
|
DHARANI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-013-014/861-A
(Mamandur)
|
2906017000NRG23290820222293727
|
29/08/2022
|
PERIYANAYAGAM
|
2906017WL056786
|
PERIYANAYAGAM
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-013-014/863-A
(Mamandur)
|
2906017000NRG23290820222293728
|
29/08/2022
|
LAKSHMI
|
2906017WL056786
|
LAKSHMI
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-013-014/874-C
(Mamandur)
|
2906017000NRG23290820222293729
|
29/08/2022
|
PRAVINA
|
2906017WL056786
|
PRAVINA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
PRAVINA
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-013-014/894-A
(Mamandur)
|
2906017000NRG23290820222293730
|
29/08/2022
|
KALIDASS
|
2906017WL056786
|
KALIDASS
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-013-014/936-A
(Mamandur)
|
2906017000NRG23290820222293731
|
29/08/2022
|
Revathi
|
2906017WL056786
|
Revathi
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathi
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-013-014/938-A
(Mamandur)
|
2906017000NRG23290820222293732
|
29/08/2022
|
MUNIAMMAL
|
2906017WL056786
|
MUNIAMMAL
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-013-014/958-A
(Mamandur)
|
2906017000NRG23290820222293733
|
29/08/2022
|
JAYAVEL
|
2906017WL056786
|
JAYAVEL
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYAVEL
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-013-014/979-A
(Mamandur)
|
2906017000NRG23290820222293734
|
29/08/2022
|
Sharmila
|
2906017WL056786
|
Sharmila
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-013-014/982-A
(Mamandur)
|
2906017000NRG23290820222293736
|
29/08/2022
|
LAKSHMIAMMAL
|
2906017WL056786
|
LAKSHMIAMMAL
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68050
|
68050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68050
|
68050
|
|
|
|
|
|
|
|