|
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-06-017-013-013/153-A
(Mamandur)
|
2906017000NRG23091220223934285
|
12/12/2022
|
SIVARAMAN
|
2906017WL090945
|
SIVARAMAN
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIVARAMAN
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-013-013/154-A
(Mamandur)
|
2906017000NRG23091220223934286
|
12/12/2022
|
RAMANI
|
2906017WL090945
|
RAMANI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMANI
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-013-013/156-A
(Mamandur)
|
2906017000NRG23091220223934287
|
12/12/2022
|
Ravanan
|
2906017WL090945
|
Ravanan
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ravanan
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-013-013/157-A
(Mamandur)
|
2906017000NRG23091220223934288
|
12/12/2022
|
POONGAVANAM
|
2906017WL090945
|
POONGAVANAM
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-013-013/158-A
(Mamandur)
|
2906017000NRG23091220223934289
|
12/12/2022
|
SHANTHI
|
2906017WL090945
|
SHANTHI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-013-013/161-A
(Mamandur)
|
2906017000NRG23091220223934290
|
12/12/2022
|
ANNASAMI
|
2906017WL090945
|
ANNASAMI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANNASAMI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-013-013/163-A
(Mamandur)
|
2906017000NRG23091220223934291
|
12/12/2022
|
JAYALAKSHMI
|
2906017WL090945
|
JAYALAKSHMI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-013-013/165-A
(Mamandur)
|
2906017000NRG23091220223934292
|
12/12/2022
|
SELVARANI
|
2906017WL090945
|
SELVARANI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-013-013/166-A
(Mamandur)
|
2906017000NRG23091220223934293
|
12/12/2022
|
NEELAVENI
|
2906017WL090945
|
NEELAVENI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-013-013/167-A
(Mamandur)
|
2906017000NRG23091220223934294
|
12/12/2022
|
DHARA
|
2906017WL090945
|
DHARA
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-013-013/169-A
(Mamandur)
|
2906017000NRG23091220223934295
|
12/12/2022
|
SUMATHI
|
2906017WL090945
|
SUMATHI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
ARNI
|
TN-06-017-013-013/170-A
(Mamandur)
|
2906017000NRG23091220223934296
|
12/12/2022
|
SASIKALA
|
2906017WL090945
|
SASIKALA
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-013-013/173-A
(Mamandur)
|
2906017000NRG23091220223934297
|
12/12/2022
|
KRISHNAVENI
|
2906017WL090945
|
KRISHNAVENI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-013-013/176-A
(Mamandur)
|
2906017000NRG23091220223934298
|
12/12/2022
|
Thamarai selvi
|
2906017WL090945
|
Thamarai selvi
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thamarai selvi
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-013-013/177-A
(Mamandur)
|
2906017000NRG23091220223934299
|
12/12/2022
|
PADMAVATHI
|
2906017WL090945
|
PADMAVATHI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-013-013/179-A
(Mamandur)
|
2906017000NRG23091220223934300
|
12/12/2022
|
Amirtham
|
2906017WL090945
|
Amirtham
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-013-013/180-A
(Mamandur)
|
2906017000NRG23091220223934301
|
12/12/2022
|
PADMAVATHI
|
2906017WL090945
|
PADMAVATHI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-013-013/184-A
(Mamandur)
|
2906017000NRG23091220223934302
|
12/12/2022
|
PUSHPAVATHI
|
2906017WL090945
|
PUSHPAVATHI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-013-013/185-A
(Mamandur)
|
2906017000NRG23091220223934303
|
12/12/2022
|
HEMAVATHI
|
2906017WL090945
|
HEMAVATHI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-013-013/189-A
(Mamandur)
|
2906017000NRG23091220223934304
|
12/12/2022
|
Meenakshi
|
2906017WL090945
|
Meenakshi
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-013-013/191
(Mamandur)
|
2906017000NRG23091220223934305
|
12/12/2022
|
Ramalingam
|
2906017WL090945
|
Ramalingam
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-013-013/192-A
(Mamandur)
|
2906017000NRG23091220223934306
|
12/12/2022
|
SELVI
|
2906017WL090945
|
SELVI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-013-013/194-A
(Mamandur)
|
2906017000NRG23091220223934307
|
12/12/2022
|
KANDHA
|
2906017WL090945
|
KANDHA
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANDHA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-013-013/195-A
(Mamandur)
|
2906017000NRG23091220223934308
|
12/12/2022
|
VALARMATHI
|
2906017WL090945
|
VALARMATHI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-013-013/196-A
(Mamandur)
|
2906017000NRG23091220223934309
|
12/12/2022
|
SAMUNDEESWARI
|
2906017WL090945
|
SAMUNDEESWARI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-013-013/198-A
(Mamandur)
|
2906017000NRG23091220223934310
|
12/12/2022
|
JAYA
|
2906017WL090945
|
JAYA
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYA
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-013-013/203-A
(Mamandur)
|
2906017000NRG23091220223934311
|
12/12/2022
|
KALAIVANI
|
2906017WL090945
|
KALAIVANI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-013-013/204-A
(Mamandur)
|
2906017000NRG23091220223934312
|
12/12/2022
|
PARAMASIVAM
|
2906017WL090945
|
PARAMASIVAM
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-013-013/205-A
(Mamandur)
|
2906017000NRG23091220223934313
|
12/12/2022
|
VENDA
|
2906017WL090945
|
VENDA
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
VENDA
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-013-013/208-A
(Mamandur)
|
2906017000NRG23091220223934314
|
12/12/2022
|
PANCHAVARNAM
|
2906017WL090945
|
PANCHAVARNAM
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-013-013/209-A
(Mamandur)
|
2906017000NRG23091220223934315
|
12/12/2022
|
Subramaniyan
|
2906017WL090945
|
Subramaniyan
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-013-013/210
(Mamandur)
|
2906017000NRG23091220223934316
|
12/12/2022
|
DEEPA
|
2906017WL090945
|
DEEPA
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-013-013/211-B
(Mamandur)
|
2906017000NRG23091220223934317
|
12/12/2022
|
TAMILMANI
|
2906017WL090945
|
TAMILMANI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-013-013/216-A
(Mamandur)
|
2906017000NRG23091220223934320
|
12/12/2022
|
KALAVATHI
|
2906017WL090945
|
KALAVATHI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-013-013/220-A
(Mamandur)
|
2906017000NRG23091220223934321
|
12/12/2022
|
Mohini
|
2906017WL090945
|
Mohini
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mohini
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-013-013/221-A
(Mamandur)
|
2906017000NRG23091220223934322
|
12/12/2022
|
JOTHIAMMAL
|
2906017WL090945
|
JOTHIAMMAL
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOTHIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-013-013/224-A
(Mamandur)
|
2906017000NRG23091220223934323
|
12/12/2022
|
VANITHA
|
2906017WL090945
|
VANITHA
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-013-013/225-A
(Mamandur)
|
2906017000NRG23091220223934324
|
12/12/2022
|
BABY
|
2906017WL090945
|
BABY
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
BABY
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-013-013/227-A
(Mamandur)
|
2906017000NRG23091220223934325
|
12/12/2022
|
YASODHA
|
2906017WL090945
|
YASODHA
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-013-013/229-A
(Mamandur)
|
2906017000NRG23091220223934326
|
12/12/2022
|
ARUNA
|
2906017WL090945
|
ARUNA
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-013-013/230-A
(Mamandur)
|
2906017000NRG23091220223934327
|
12/12/2022
|
Thulasi
|
2906017WL090945
|
Thulasi
|
00176
|
IDIB000A141
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-013-013/231-A
(Mamandur)
|
2906017000NRG23091220223934328
|
12/12/2022
|
KARTHI
|
2906017WL090945
|
KARTHI
|
00176
|
IDIB000A141
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254899
|
|
KARTHI
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-013-013/232-A
(Mamandur)
|
2906017000NRG23091220223934329
|
12/12/2022
|
AMMU
|
2906017WL090945
|
AMMU
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMMU
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-013-013/286
(Mamandur)
|
2906017000NRG23091220223934331
|
12/12/2022
|
MANIKAVASAGAM
|
2906017WL090945
|
MANIKAVASAGAM
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANIKAVASAGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-013-013/581-A
(Mamandur)
|
2906017000NRG23091220223934333
|
12/12/2022
|
REKHA
|
2906017WL090945
|
REKHA
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
REKHA
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-013-013/897
(Mamandur)
|
2906017000NRG23091220223934334
|
12/12/2022
|
Lakshmi
|
2906017WL090945
|
Lakshmi
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44040
|
44040
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
TN-06-017-013-013/215-A
(Mamandur)
|
2906017000NRG23091220223934319
|
12/12/2022
|
Kumaresan
|
2906017WL090945
|
Kumaresan
|
00227
|
KVBL0001108
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kumaresan
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44990
|
44990
|
|
|
|
|
|
|
|