|
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-06-017-002-002/137-A
(Adayapulam)
|
2906017000NRG23180720221475725
|
18/07/2022
|
MAHADEVI. P
|
2906017WL039091
|
MAHADEVI. P
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHADEVI. P
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-002-002/176-A
(Adayapulam)
|
2906017000NRG23180720221475727
|
18/07/2022
|
NALLAN. M
|
2906017WL039091
|
NALLAN. M
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
NALLAN. M
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-002-002/224-A
(Adayapulam)
|
2906017000NRG23180720221475728
|
18/07/2022
|
KALPANA. G
|
2906017WL039091
|
KALPANA. G
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALPANA. G
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-002-002/254-A
(Adayapulam)
|
2906017000NRG23180720221475729
|
18/07/2022
|
Dhanalakshmi. P
|
2906017WL039091
|
Dhanalakshmi. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi. P
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-002-002/255-A
(Adayapulam)
|
2906017000NRG23180720221475730
|
18/07/2022
|
Uma. V
|
2906017WL039091
|
Uma. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Uma. V
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-002-002/257-A
(Adayapulam)
|
2906017000NRG23180720221475731
|
18/07/2022
|
Sumathi. B
|
2906017WL039091
|
Sumathi. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi. B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-002-002/259-A
(Adayapulam)
|
2906017000NRG23180720221475733
|
18/07/2022
|
UMA. M
|
2906017WL039091
|
UMA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMA. M
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-002-002/260-A
(Adayapulam)
|
2906017000NRG23180720221475734
|
18/07/2022
|
Sumitha P
|
2906017WL039091
|
Sumitha P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumitha P
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-002-002/261-A
(Adayapulam)
|
2906017000NRG23180720221475735
|
18/07/2022
|
Chitra. M
|
2906017WL039091
|
Chitra. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitra. M
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-002-002/264-A
(Adayapulam)
|
2906017000NRG23180720221475738
|
18/07/2022
|
Mathavi. E
|
2906017WL039091
|
Mathavi. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mathavi. E
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-002-002/265-A
(Adayapulam)
|
2906017000NRG23180720221475739
|
18/07/2022
|
Malliga
|
2906017WL039091
|
Malliga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-002-002/266-A
(Adayapulam)
|
2906017000NRG23180720221475740
|
18/07/2022
|
RADHA
|
2906017WL039091
|
RADHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-002-002/267-A
(Adayapulam)
|
2906017000NRG23180720221475741
|
18/07/2022
|
Rajeswari. M
|
2906017WL039091
|
Rajeswari. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeswari. M
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-002-002/268-B
(Adayapulam)
|
2906017000NRG23180720221475742
|
18/07/2022
|
Selvi
|
2906017WL039091
|
Selvi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-002-002/270-A
(Adayapulam)
|
2906017000NRG23180720221475743
|
18/07/2022
|
MAGESWARI. S
|
2906017WL039091
|
MAGESWARI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESWARI. S
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-002-002/271-A
(Adayapulam)
|
2906017000NRG23180720221475744
|
18/07/2022
|
Usha. V
|
2906017WL039091
|
Usha. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Usha. V
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-002-002/273-A
(Adayapulam)
|
2906017000NRG23180720221475746
|
18/07/2022
|
Valli. K
|
2906017WL039091
|
Valli. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli. K
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-002-002/274-A
(Adayapulam)
|
2906017000NRG23180720221475747
|
18/07/2022
|
Jayachitra D
|
2906017WL039091
|
Jayachitra D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayachitra D
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-002-002/275-A
(Adayapulam)
|
2906017000NRG23180720221475748
|
18/07/2022
|
Shanmugam
|
2906017WL039091
|
Shanmugam
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-002-002/277-A
(Adayapulam)
|
2906017000NRG23180720221475750
|
18/07/2022
|
LAKSHMI
|
2906017WL039091
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-002-002/278-A
(Adayapulam)
|
2906017000NRG23180720221475751
|
18/07/2022
|
THENMOZHI
|
2906017WL039091
|
THENMOZHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-002-002/279-A
(Adayapulam)
|
2906017000NRG23180720221475752
|
18/07/2022
|
Unnamalai
|
2906017WL039091
|
Unnamalai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-002-002/280-A
(Adayapulam)
|
2906017000NRG23180720221475753
|
18/07/2022
|
PADMAVATHI. M
|
2906017WL039091
|
PADMAVATHI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMAVATHI. M
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-002-002/281-A
(Adayapulam)
|
2906017000NRG23180720221475754
|
18/07/2022
|
JOTHILAKSHMI
|
2906017WL039091
|
JOTHILAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-002-002/282-A
(Adayapulam)
|
2906017000NRG23180720221475755
|
18/07/2022
|
VALLI
|
2906017WL039091
|
VALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-002-002/284-A
(Adayapulam)
|
2906017000NRG23180720221475757
|
18/07/2022
|
DEIVANAI. M
|
2906017WL039091
|
DEIVANAI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEIVANAI. M
|
BANK OF BARODA(606985)
|
|
27
|
ARNI
|
TN-06-017-002-002/287-A
(Adayapulam)
|
2906017000NRG23180720221475759
|
18/07/2022
|
MUNIYAMMAL. G
|
2906017WL039091
|
MUNIYAMMAL. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL. G
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-002-002/290-A
(Adayapulam)
|
2906017000NRG23180720221475760
|
18/07/2022
|
MARAGRATHAM
|
2906017WL039091
|
MARAGRATHAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARAGRATHAM
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-002-002/291-A
(Adayapulam)
|
2906017000NRG23180720221475761
|
18/07/2022
|
INDIRA
|
2906017WL039091
|
INDIRA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-002-002/293-A
(Adayapulam)
|
2906017000NRG23180720221475762
|
18/07/2022
|
Shanthi
|
2906017WL039091
|
Shanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-002-002/295-A
(Adayapulam)
|
2906017000NRG23180720221475763
|
18/07/2022
|
ASTALAKSHMI
|
2906017WL039091
|
ASTALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ASTALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-002-002/296-A
(Adayapulam)
|
2906017000NRG23180720221475764
|
18/07/2022
|
SHANKARI
|
2906017WL039091
|
SHANKARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANKARI
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-002-002/297-A
(Adayapulam)
|
2906017000NRG23180720221475765
|
18/07/2022
|
MALARKODI. S
|
2906017WL039091
|
MALARKODI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARKODI. S
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-002-002/300-A
(Adayapulam)
|
2906017000NRG23180720221475766
|
18/07/2022
|
ARUL. M
|
2906017WL039091
|
ARUL. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUL. M
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-002-002/301-A
(Adayapulam)
|
2906017000NRG23180720221475767
|
18/07/2022
|
BHAVANI
|
2906017WL039091
|
BHAVANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-002-002/302-A
(Adayapulam)
|
2906017000NRG23180720221475768
|
18/07/2022
|
MALATHI. V
|
2906017WL039091
|
MALATHI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALATHI. V
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-002-002/304-A
(Adayapulam)
|
2906017000NRG23180720221475769
|
18/07/2022
|
PADMA
|
2906017WL039091
|
PADMA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-002-002/305-A
(Adayapulam)
|
2906017000NRG23180720221475770
|
18/07/2022
|
PADMAVATHI. M
|
2906017WL039091
|
PADMAVATHI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMAVATHI. M
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-002-002/306-A
(Adayapulam)
|
2906017000NRG23180720221475771
|
18/07/2022
|
TAMILSELVI. J
|
2906017WL039091
|
TAMILSELVI. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILSELVI. J
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-002-002/307-A
(Adayapulam)
|
2906017000NRG23180720221475772
|
18/07/2022
|
MAHALAKSHMI
|
2906017WL039091
|
MAHALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-002-002/308-A
(Adayapulam)
|
2906017000NRG23180720221475773
|
18/07/2022
|
Suguna
|
2906017WL039091
|
Suguna
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suguna
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-002-002/309-A
(Adayapulam)
|
2906017000NRG23180720221475774
|
18/07/2022
|
SIVAKUMARI
|
2906017WL039091
|
SIVAKUMARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAKUMARI
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-002-002/311-A
(Adayapulam)
|
2906017000NRG23180720221475775
|
18/07/2022
|
ELLAMMAL. V
|
2906017WL039091
|
ELLAMMAL. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELLAMMAL. V
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-002-002/312-A
(Adayapulam)
|
2906017000NRG23180720221475776
|
18/07/2022
|
MALA. M
|
2906017WL039091
|
MALA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALA. M
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-002-002/313-A
(Adayapulam)
|
2906017000NRG23180720221475777
|
18/07/2022
|
Senthamarai
|
2906017WL039091
|
Senthamarai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-002-002/315-A
(Adayapulam)
|
2906017000NRG23180720221475778
|
18/07/2022
|
Usha
|
2906017WL039091
|
Usha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Usha
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-002-002/34-A
(Adayapulam)
|
2906017000NRG23180720221475779
|
18/07/2022
|
Kasthuri. S
|
2906017WL039091
|
Kasthuri. S
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasthuri. S
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-002-002/377-A
(Adayapulam)
|
2906017000NRG23180720221475780
|
18/07/2022
|
Manikammal
|
2906017WL039091
|
Manikammal
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manikammal
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-002-002/512-a
(Adayapulam)
|
2906017000NRG23180720221475782
|
18/07/2022
|
CHINNAPPA
|
2906017WL039091
|
CHINNAPPA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPPA
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-002-002/603-B
(Adayapulam)
|
2906017000NRG23180720221475783
|
18/07/2022
|
Sumathi
|
2906017WL039091
|
Sumathi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69682
|
69682
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
TN-06-017-002-002/263-A
(Adayapulam)
|
2906017000NRG23180720221475737
|
18/07/2022
|
Arumugam
|
2906017WL039091
|
Arumugam
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-002-002/283-A
(Adayapulam)
|
2906017000NRG23180720221475756
|
18/07/2022
|
Panchavarnam
|
2906017WL039091
|
Panchavarnam
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-002-002/285-A
(Adayapulam)
|
2906017000NRG23180720221475758
|
18/07/2022
|
Kaniyamal
|
2906017WL039091
|
Kaniyamal
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaniyamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73732
|
73732
|
|
|
|
|
|
|
|