|
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-06-017-013-013/14-A
(Mamandur)
|
2906017000NRG23291120223800660
|
29/11/2022
|
DHANALAKSHMI
|
2906017WL088181
|
DHANALAKSHMI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-013-013/160-A
(Mamandur)
|
2906017000NRG23291120223800661
|
29/11/2022
|
SAMBATH
|
2906017WL088181
|
SAMBATH
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAMBATH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-013-013/211-B
(Mamandur)
|
2906017000NRG23291120223800662
|
29/11/2022
|
TAMILMANI
|
2906017WL088181
|
TAMILMANI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-013-013/257-A
(Mamandur)
|
2906017000NRG23291120223800663
|
29/11/2022
|
DHANALAKSHMI
|
2906017WL088181
|
DHANALAKSHMI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-013-013/278-A
(Mamandur)
|
2906017000NRG23291120223800665
|
29/11/2022
|
KARUNAGARAN
|
2906017WL088181
|
KARUNAGARAN
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
KARUNAGARAN
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-013-013/308-A
(Mamandur)
|
2906017000NRG23291120223800667
|
29/11/2022
|
KANNAGI
|
2906017WL088181
|
KANNAGI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-013-013/329-A
(Mamandur)
|
2906017000NRG23291120223800668
|
29/11/2022
|
SUMATHI
|
2906017WL088181
|
SUMATHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-013-013/332-A
(Mamandur)
|
2906017000NRG23291120223800669
|
29/11/2022
|
MAGESWARI
|
2906017WL088181
|
MAGESWARI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-013-013/333-A
(Mamandur)
|
2906017000NRG23291120223800670
|
29/11/2022
|
VAZHIAMMAL
|
2906017WL088181
|
VAZHIAMMAL
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
VAZHIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-013-013/339-A
(Mamandur)
|
2906017000NRG23291120223800671
|
29/11/2022
|
Ezilarasan
|
2906017WL088181
|
Ezilarasan
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ezilarasan
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-013-013/340-A
(Mamandur)
|
2906017000NRG23291120223800672
|
29/11/2022
|
KANCHANA
|
2906017WL088181
|
KANCHANA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-013-013/342-A
(Mamandur)
|
2906017000NRG23291120223800673
|
29/11/2022
|
KANTHA
|
2906017WL088181
|
KANTHA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-013-013/344-A
(Mamandur)
|
2906017000NRG23291120223800674
|
29/11/2022
|
PUSHPA
|
2906017WL088181
|
PUSHPA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-013-013/346-A
(Mamandur)
|
2906017000NRG23291120223800675
|
29/11/2022
|
AMUTHA
|
2906017WL088181
|
AMUTHA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-013-013/353-A
(Mamandur)
|
2906017000NRG23291120223800676
|
29/11/2022
|
RANI
|
2906017WL088181
|
RANI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-013-013/354-A
(Mamandur)
|
2906017000NRG23291120223800677
|
29/11/2022
|
MALAR
|
2906017WL088181
|
MALAR
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALAR
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-013-013/356-A
(Mamandur)
|
2906017000NRG23291120223800678
|
29/11/2022
|
ANBARASI
|
2906017WL088181
|
ANBARASI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-013-013/437-A
(Mamandur)
|
2906017000NRG23291120223800680
|
29/11/2022
|
MOHANAM
|
2906017WL088181
|
MOHANAM
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
MOHANAM
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-013-013/58-A
(Mamandur)
|
2906017000NRG23291120223800683
|
29/11/2022
|
SHANTHI
|
2906017WL088181
|
SHANTHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-013-013/586-A
(Mamandur)
|
2906017000NRG23291120223800684
|
29/11/2022
|
SELEKCIN
|
2906017WL088181
|
SELEKCIN
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELEKCIN
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-013-013/63-A
(Mamandur)
|
2906017000NRG23291120223800685
|
29/11/2022
|
PRABA
|
2906017WL088181
|
PRABA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
PRABA
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-013-013/723-A
(Mamandur)
|
2906017000NRG23291120223800686
|
29/11/2022
|
JAYA
|
2906017WL088181
|
JAYA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYA
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-013-013/795-A
(Mamandur)
|
2906017000NRG23291120223800687
|
29/11/2022
|
SURIYAKALA
|
2906017WL088181
|
SURIYAKALA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-013-013/853-B
(Mamandur)
|
2906017000NRG23291120223800688
|
29/11/2022
|
THULUKKANAM
|
2906017WL088181
|
THULUKKANAM
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
THULUKKANAM
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-013-013/862
(Mamandur)
|
2906017000NRG23291120223800690
|
29/11/2022
|
SUMATHI
|
2906017WL088181
|
SUMATHI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-013-014/101-A
(Mamandur)
|
2906017000NRG23291120223800691
|
29/11/2022
|
THAVAMANI
|
2906017WL088181
|
THAVAMANI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-013-014/145-A
(Mamandur)
|
2906017000NRG23291120223800693
|
29/11/2022
|
MUNIAMMAL
|
2906017WL088181
|
MUNIAMMAL
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-013-014/328-B
(Mamandur)
|
2906017000NRG23291120223800694
|
29/11/2022
|
ILLAMERI
|
2906017WL088181
|
ILLAMERI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
ILLAMERI
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-013-014/355-A
(Mamandur)
|
2906017000NRG23291120223800695
|
29/11/2022
|
KAMATCHI
|
2906017WL088181
|
KAMATCHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-013-014/36-A
(Mamandur)
|
2906017000NRG23291120223800696
|
29/11/2022
|
MURUGAMMAL
|
2906017WL088181
|
MURUGAMMAL
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-013-014/365-A
(Mamandur)
|
2906017000NRG23291120223800697
|
29/11/2022
|
KAVITHA
|
2906017WL088181
|
KAVITHA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-013-014/382-A
(Mamandur)
|
2906017000NRG23291120223800698
|
29/11/2022
|
SHANTHI
|
2906017WL088181
|
SHANTHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-013-014/461-A
(Mamandur)
|
2906017000NRG23291120223800699
|
29/11/2022
|
THAVAMANI
|
2906017WL088181
|
THAVAMANI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-013-014/472-A
(Mamandur)
|
2906017000NRG23291120223800700
|
29/11/2022
|
ANJALA
|
2906017WL088181
|
ANJALA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-013-014/495-A
(Mamandur)
|
2906017000NRG23291120223800701
|
29/11/2022
|
CHANDIRA
|
2906017WL088181
|
CHANDIRA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-013-014/66-A
(Mamandur)
|
2906017000NRG23291120223800702
|
29/11/2022
|
MISIAMMAL
|
2906017WL088181
|
MISIAMMAL
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
MISIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-013-014/69-A
(Mamandur)
|
2906017000NRG23291120223800703
|
29/11/2022
|
JOTHI
|
2906017WL088181
|
JOTHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-013-014/791-A
(Mamandur)
|
2906017000NRG23291120223800704
|
29/11/2022
|
TAMILSELVI
|
2906017WL088181
|
TAMILSELVI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-013-014/895-A
(Mamandur)
|
2906017000NRG23291120223800705
|
29/11/2022
|
VALLI
|
2906017WL088181
|
VALLI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALLI
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-013-014/94-B
(Mamandur)
|
2906017000NRG23291120223800706
|
29/11/2022
|
MUNIAMMAL
|
2906017WL088181
|
MUNIAMMAL
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-013-014/957-A
(Mamandur)
|
2906017000NRG23291120223800707
|
29/11/2022
|
SAGILA
|
2906017WL088181
|
SAGILA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-013-014/967-A
(Mamandur)
|
2906017000NRG23291120223800708
|
29/11/2022
|
JAYARANI
|
2906017WL088181
|
JAYARANI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-013-014/991-A
(Mamandur)
|
2906017000NRG23291120223800709
|
29/11/2022
|
ANTHONIAMMAL
|
2906017WL088181
|
ANTHONIAMMAL
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANTHONIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49566
|
49566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49566
|
49566
|
|
|
|
|
|
|
|