|
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-06-017-016-002/1020-A
(Morappanthangal)
|
2906017000NRG23050520220173283
|
08/05/2022
|
Vijaya
|
2906017WL006434
|
Vijaya
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-016-002/1029-A
(Morappanthangal)
|
2906017000NRG23050520220173284
|
08/05/2022
|
Vasanthi
|
2906017WL006434
|
Vasanthi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-016-002/1034-A
(Morappanthangal)
|
2906017000NRG23050520220173285
|
08/05/2022
|
Kumari G
|
2906017WL006434
|
Kumari G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumari G
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-016-002/1037-A
(Morappanthangal)
|
2906017000NRG23050520220173286
|
08/05/2022
|
Radhika
|
2906017WL006434
|
Radhika
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radhika
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-016-002/1039-A
(Morappanthangal)
|
2906017000NRG23050520220173287
|
08/05/2022
|
S Sathiya
|
2906017WL006434
|
S Sathiya
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
S Sathiya
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-016-002/1045-A
(Morappanthangal)
|
2906017000NRG23050520220173288
|
08/05/2022
|
Rani G
|
2906017WL006434
|
Rani G
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani G
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-016-002/1046-A
(Morappanthangal)
|
2906017000NRG23050520220173289
|
08/05/2022
|
Yosotha M
|
2906017WL006434
|
Yosotha M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yosotha M
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-016-002/1047-A
(Morappanthangal)
|
2906017000NRG23050520220173290
|
08/05/2022
|
Udhayakumari K
|
2906017WL006434
|
Udhayakumari K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Udhayakumari K
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-016-002/1061-A
(Morappanthangal)
|
2906017000NRG23050520220173293
|
08/05/2022
|
Kamatchi S
|
2906017WL006434
|
Kamatchi S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-016-002/1066-A
(Morappanthangal)
|
2906017000NRG23050520220173294
|
08/05/2022
|
Parimala J
|
2906017WL006434
|
Parimala J
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parimala J
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-016-016/1013-B
(Morappanthangal)
|
2906017000NRG23050520220173314
|
08/05/2022
|
Jothi
|
2906017WL006434
|
Jothi
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-016-016/1014-B
(Morappanthangal)
|
2906017000NRG23050520220173315
|
08/05/2022
|
Poongavanam
|
2906017WL006434
|
Poongavanam
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-016-016/1016-B
(Morappanthangal)
|
2906017000NRG23050520220173316
|
08/05/2022
|
Rekha
|
2906017WL006434
|
Rekha
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rekha
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-016-016/1017-B
(Morappanthangal)
|
2906017000NRG23050520220173317
|
08/05/2022
|
Sathya
|
2906017WL006434
|
Sathya
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ARNI
|
TN-06-017-016-016/1018-B
(Morappanthangal)
|
2906017000NRG23050520220173318
|
08/05/2022
|
Jaya
|
2906017WL006434
|
Jaya
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jaya
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-016-016/1019-B
(Morappanthangal)
|
2906017000NRG23050520220173319
|
08/05/2022
|
Jayanthi
|
2906017WL006434
|
Jayanthi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-016-016/1021-B
(Morappanthangal)
|
2906017000NRG23050520220173320
|
08/05/2022
|
Kalpana
|
2906017WL006434
|
Kalpana
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-016-016/1028-A
(Morappanthangal)
|
2906017000NRG23050520220173321
|
08/05/2022
|
Rajeswari
|
2906017WL006434
|
Rajeswari
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-016-016/435-A
(Morappanthangal)
|
2906017000NRG23050520220173325
|
08/05/2022
|
CHINNAKANNU. P
|
2906017WL006434
|
CHINNAKANNU. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAKANNU. P
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-016-016/753-A
(Morappanthangal)
|
2906017000NRG23050520220173327
|
08/05/2022
|
DHANALAKSHMI
|
2906017WL006434
|
DHANALAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-016-016/766-A
(Morappanthangal)
|
2906017000NRG23050520220173328
|
08/05/2022
|
PALANI. V
|
2906017WL006434
|
PALANI. V
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANI. V
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-016-016/794-A
(Morappanthangal)
|
2906017000NRG23050520220173329
|
08/05/2022
|
Krishnaveni
|
2906017WL006434
|
Krishnaveni
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-016-016/849-A
(Morappanthangal)
|
2906017000NRG23050520220173330
|
08/05/2022
|
SELVARANI.G
|
2906017WL006434
|
SELVARANI.G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVARANI.G
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-016-016/876-B
(Morappanthangal)
|
2906017000NRG23050520220173331
|
08/05/2022
|
SASIKALA. S
|
2906017WL006434
|
SASIKALA. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SASIKALA. S
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-016-016/885-B
(Morappanthangal)
|
2906017000NRG23050520220173332
|
08/05/2022
|
BAGGIYALAKSHMI. R
|
2906017WL006434
|
BAGGIYALAKSHMI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
BAGGIYALAKSHMI. R
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-016-016/989-A
(Morappanthangal)
|
2906017000NRG23050520220173334
|
08/05/2022
|
Lakshmi
|
2906017WL006434
|
Lakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-016-016/995-A
(Morappanthangal)
|
2906017000NRG23050520220173335
|
08/05/2022
|
Karpagam
|
2906017WL006434
|
Karpagam
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
TN-06-017-016-016/947-A
(Morappanthangal)
|
2906017000NRG23050520220173333
|
08/05/2022
|
Vijaya
|
2906017WL006434
|
Vijaya
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
TN-06-017-003-003/563-A
(Agrapalayam)
|
2906017000NRG23070520220187421
|
08/05/2022
|
A. Sheela
|
2906017WL006737
|
A. Sheela
|
00468
|
UBIN0903868
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
014388806
|
|
A. Sheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|