|
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-06-017-002-002/101-A
(Adayapulam)
|
2906017000NRG23230520220420966
|
24/05/2022
|
Gantha. R
|
2906017WL012860
|
Gantha. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gantha. R
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-002-002/103-A
(Adayapulam)
|
2906017000NRG23230520220420968
|
24/05/2022
|
Suguna
|
2906017WL012860
|
Suguna
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-002-002/104-A
(Adayapulam)
|
2906017000NRG23230520220420969
|
24/05/2022
|
Balaji
|
2906017WL012860
|
Balaji
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Balaji
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-002-002/105-A
(Adayapulam)
|
2906017000NRG23230520220420970
|
24/05/2022
|
Gandhimathi. C
|
2906017WL012860
|
Gandhimathi. C
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gandhimathi. C
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-002-002/106-A
(Adayapulam)
|
2906017000NRG23230520220420971
|
24/05/2022
|
Pichaikkaran
|
2906017WL012860
|
Pichaikkaran
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pichaikkaran
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-002-002/107-A
(Adayapulam)
|
2906017000NRG23230520220420972
|
24/05/2022
|
Neelavathi. S
|
2906017WL012860
|
Neelavathi. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neelavathi. S
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-002-002/109-A
(Adayapulam)
|
2906017000NRG23230520220420973
|
24/05/2022
|
USHARANI
|
2906017WL012860
|
USHARANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-002-002/110-B
(Adayapulam)
|
2906017000NRG23230520220420974
|
24/05/2022
|
Neelavathi. A
|
2906017WL012860
|
Neelavathi. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neelavathi. A
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-002-002/111-A
(Adayapulam)
|
2906017000NRG23230520220420975
|
24/05/2022
|
Govindammal. N
|
2906017WL012860
|
Govindammal. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindammal. N
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-002-002/112-A
(Adayapulam)
|
2906017000NRG23230520220420976
|
24/05/2022
|
DHANAM. S
|
2906017WL012860
|
DHANAM. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANAM. S
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-002-002/115-A
(Adayapulam)
|
2906017000NRG23230520220420978
|
24/05/2022
|
Valli. V
|
2906017WL012860
|
Valli. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli. V
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-002-002/116-A
(Adayapulam)
|
2906017000NRG23230520220420979
|
24/05/2022
|
SANTHI. A
|
2906017WL012860
|
SANTHI. A
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI. A
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-002-002/117-A
(Adayapulam)
|
2906017000NRG23230520220420980
|
24/05/2022
|
Neelaveni. E
|
2906017WL012860
|
Neelaveni. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neelaveni. E
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-002-002/118-A
(Adayapulam)
|
2906017000NRG23230520220420981
|
24/05/2022
|
Venda. S
|
2906017WL012860
|
Venda. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venda. S
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-002-002/119-A
(Adayapulam)
|
2906017000NRG23230520220420982
|
24/05/2022
|
INDIRANI. M
|
2906017WL012860
|
INDIRANI. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDIRANI. M
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-002-002/120-A
(Adayapulam)
|
2906017000NRG23230520220420983
|
24/05/2022
|
CHINNAPAPPA. P
|
2906017WL012860
|
CHINNAPAPPA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPAPPA. P
|
ICICI BANK LTD(508534)
|
|
17
|
ARNI
|
TN-06-017-002-002/121-A
(Adayapulam)
|
2906017000NRG23230520220420984
|
24/05/2022
|
MALAR. S
|
2906017WL012860
|
MALAR. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALAR. S
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-002-002/122-A
(Adayapulam)
|
2906017000NRG23230520220420985
|
24/05/2022
|
Muniammal. R
|
2906017WL012860
|
Muniammal. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniammal. R
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-002-002/124-A
(Adayapulam)
|
2906017000NRG23230520220420986
|
24/05/2022
|
Kavitha
|
2906017WL012860
|
Kavitha
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-002-002/34-A
(Adayapulam)
|
2906017000NRG23230520220420987
|
24/05/2022
|
Kasthuri. S
|
2906017WL012860
|
Kasthuri. S
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuri. S
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-002-002/71-A
(Adayapulam)
|
2906017000NRG23230520220420988
|
24/05/2022
|
Pushpa
|
2906017WL012860
|
Pushpa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-002-002/72-A
(Adayapulam)
|
2906017000NRG23230520220420989
|
24/05/2022
|
Suguna. J
|
2906017WL012860
|
Suguna. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suguna. J
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-002-002/73-A
(Adayapulam)
|
2906017000NRG23230520220420990
|
24/05/2022
|
Lakshmi. R
|
2906017WL012860
|
Lakshmi. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi. R
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-002-002/74-A
(Adayapulam)
|
2906017000NRG23230520220420991
|
24/05/2022
|
Kalaivani. P
|
2906017WL012860
|
Kalaivani. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaivani. P
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-002-002/75-A
(Adayapulam)
|
2906017000NRG23230520220420992
|
24/05/2022
|
Anjali. V
|
2906017WL012860
|
Anjali. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjali. V
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-002-002/76-C
(Adayapulam)
|
2906017000NRG23230520220420993
|
24/05/2022
|
Muniammal J
|
2906017WL012860
|
Muniammal J
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniammal J
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-002-002/77-A
(Adayapulam)
|
2906017000NRG23230520220420994
|
24/05/2022
|
MALLIGA. R
|
2906017WL012860
|
MALLIGA. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA. R
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-002-002/78-A
(Adayapulam)
|
2906017000NRG23230520220420995
|
24/05/2022
|
Jayanthi. S
|
2906017WL012860
|
Jayanthi. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayanthi. S
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-002-002/79-A
(Adayapulam)
|
2906017000NRG23230520220420996
|
24/05/2022
|
DEVAKI. A
|
2906017WL012860
|
DEVAKI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEVAKI. A
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-002-002/80-A
(Adayapulam)
|
2906017000NRG23230520220420997
|
24/05/2022
|
RANI. M
|
2906017WL012860
|
RANI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI. M
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-002-002/82-A
(Adayapulam)
|
2906017000NRG23230520220420999
|
24/05/2022
|
VARATHAMMAL. P
|
2906017WL012860
|
VARATHAMMAL. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
VARATHAMMAL. P
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-002-002/83-A
(Adayapulam)
|
2906017000NRG23230520220421000
|
24/05/2022
|
CHANDIRAMMAL. M
|
2906017WL012860
|
CHANDIRAMMAL. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDIRAMMAL. M
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-002-002/85-A
(Adayapulam)
|
2906017000NRG23230520220421001
|
24/05/2022
|
Rani. N
|
2906017WL012860
|
Rani. N
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani. N
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-002-002/86-B
(Adayapulam)
|
2906017000NRG23230520220421002
|
24/05/2022
|
AMBIGA. P
|
2906017WL012860
|
AMBIGA. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMBIGA. P
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-002-002/89-A
(Adayapulam)
|
2906017000NRG23230520220421003
|
24/05/2022
|
KUPPU. M
|
2906017WL012860
|
KUPPU. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPU. M
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-002-002/90-A
(Adayapulam)
|
2906017000NRG23230520220421004
|
24/05/2022
|
Saraswathi
|
2906017WL012860
|
Saraswathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-002-002/91-A
(Adayapulam)
|
2906017000NRG23230520220421005
|
24/05/2022
|
Poongavanam. C
|
2906017WL012860
|
Poongavanam. C
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongavanam. C
|
ICICI BANK LTD(508534)
|
|
38
|
ARNI
|
TN-06-017-002-002/94-A
(Adayapulam)
|
2906017000NRG23230520220421007
|
24/05/2022
|
Selvi. N
|
2906017WL012860
|
Selvi. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi. N
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-002-002/95-A
(Adayapulam)
|
2906017000NRG23230520220421008
|
24/05/2022
|
Yasodhammal
|
2906017WL012860
|
Yasodhammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Yasodhammal
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-002-002/96-A
(Adayapulam)
|
2906017000NRG23230520220421009
|
24/05/2022
|
KASTHURI. B
|
2906017WL012860
|
KASTHURI. B
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
KASTHURI. B
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-002-002/97-A
(Adayapulam)
|
2906017000NRG23230520220421010
|
24/05/2022
|
LAKSHMI. M
|
2906017WL012860
|
LAKSHMI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52308
|
52308
|
|
|
|
|
|
|
|
|
42
|
ARNI
|
TN-06-017-002-002/113-A
(Adayapulam)
|
2906017000NRG23230520220420977
|
24/05/2022
|
Poongavanam
|
2906017WL012860
|
Poongavanam
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-002-002/93-A
(Adayapulam)
|
2906017000NRG23230520220421006
|
24/05/2022
|
Venda J
|
2906017WL012860
|
Venda J
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venda J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55008
|
55008
|
|
|
|
|
|
|
|