|
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-06-017-017-001/151-a
(Molugamboondi)
|
2906017000NRG23240820222202558
|
24/08/2022
|
BHUVANESWARI
|
2906017WL054904
|
BHUVANESWARI
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
TN-06-017-017-017/101-A
(Molugamboondi)
|
2906017000NRG23240820222202559
|
24/08/2022
|
ANJALI J
|
2906017WL054904
|
ANJALI J
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALI J
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-017-017/107-A
(Molugamboondi)
|
2906017000NRG23240820222202560
|
24/08/2022
|
MAHESWARI
|
2906017WL054904
|
MAHESWARI
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-017-017/11-A
(Molugamboondi)
|
2906017000NRG23240820222202561
|
24/08/2022
|
KASIYAMMAL
|
2906017WL054904
|
KASIYAMMAL
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-017-017/184-A
(Molugamboondi)
|
2906017000NRG23240820222202562
|
24/08/2022
|
PARIMALA
|
2906017WL054904
|
PARIMALA
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
TN-06-017-017-017/185-A
(Molugamboondi)
|
2906017000NRG23240820222202563
|
24/08/2022
|
MAHALAKSHMI
|
2906017WL054904
|
MAHALAKSHMI
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-017-017/201-a
(Molugamboondi)
|
2906017000NRG23240820222202564
|
24/08/2022
|
DEVAGI
|
2906017WL054904
|
DEVAGI
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-017-017/213-A
(Molugamboondi)
|
2906017000NRG23240820222202565
|
24/08/2022
|
JAGATHAMBAL R
|
2906017WL054904
|
JAGATHAMBAL R
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAGATHAMBAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
TN-06-017-017-017/219-A
(Molugamboondi)
|
2906017000NRG23240820222202566
|
24/08/2022
|
Manjula
|
2906017WL054904
|
Manjula
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-017-017/244-a
(Molugamboondi)
|
2906017000NRG23240820222202567
|
24/08/2022
|
SELVAKUMARI
|
2906017WL054904
|
SELVAKUMARI
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-017-017/256-A
(Molugamboondi)
|
2906017000NRG23240820222202568
|
24/08/2022
|
SHYMALA. S
|
2906017WL054904
|
SHYMALA. S
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHYMALA. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
TN-06-017-017-017/265-A
(Molugamboondi)
|
2906017000NRG23240820222202569
|
24/08/2022
|
SRIDEVI. C
|
2906017WL054904
|
SRIDEVI. C
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
SRIDEVI. C
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-017-017/278-A
(Molugamboondi)
|
2906017000NRG23240820222202570
|
24/08/2022
|
MANGAI
|
2906017WL054904
|
MANGAI
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-017-017/290-A
(Molugamboondi)
|
2906017000NRG23240820222202571
|
24/08/2022
|
MEGALA
|
2906017WL054904
|
MEGALA
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-017-017/292-A
(Molugamboondi)
|
2906017000NRG23240820222202572
|
24/08/2022
|
Umalakshmi
|
2906017WL054904
|
Umalakshmi
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Umalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-017-017/293-A
(Molugamboondi)
|
2906017000NRG23240820222202573
|
24/08/2022
|
SARITHA
|
2906017WL054904
|
SARITHA
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-017-017/302-A
(Molugamboondi)
|
2906017000NRG23240820222202574
|
24/08/2022
|
Shanthi
|
2906017WL054904
|
Shanthi
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-017-017/308-A
(Molugamboondi)
|
2906017000NRG23240820222202575
|
24/08/2022
|
Muruvaammal
|
2906017WL054904
|
Muruvaammal
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muruvaammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-017-017/312-A
(Molugamboondi)
|
2906017000NRG23240820222202576
|
24/08/2022
|
KANNAMMAL
|
2906017WL054904
|
KANNAMMAL
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-017-017/326-A
(Molugamboondi)
|
2906017000NRG23240820222202577
|
24/08/2022
|
THAVAMANI
|
2906017WL054904
|
THAVAMANI
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-017-017/330-A
(Molugamboondi)
|
2906017000NRG23240820222202578
|
24/08/2022
|
Senthamarai
|
2906017WL054904
|
Senthamarai
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
TN-06-017-017-017/340-a
(Molugamboondi)
|
2906017000NRG23240820222202579
|
24/08/2022
|
KAVITHA
|
2906017WL054904
|
KAVITHA
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-017-017/341-A
(Molugamboondi)
|
2906017000NRG23240820222202580
|
24/08/2022
|
THIAGA
|
2906017WL054904
|
THIAGA
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
THIAGA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-017-017/344-A
(Molugamboondi)
|
2906017000NRG23240820222202581
|
24/08/2022
|
Karthiroli
|
2906017WL054904
|
Karthiroli
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karthiroli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
TN-06-017-017-017/347-b
(Molugamboondi)
|
2906017000NRG23240820222202582
|
24/08/2022
|
Annakli
|
2906017WL054904
|
Annakli
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Annakli
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-017-017/348-b
(Molugamboondi)
|
2906017000NRG23240820222202583
|
24/08/2022
|
CHITRA
|
2906017WL054904
|
CHITRA
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-017-017/38-A
(Molugamboondi)
|
2906017000NRG23240820222202584
|
24/08/2022
|
Muniyammal
|
2906017WL054904
|
Muniyammal
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
TN-06-017-017-017/395-B
(Molugamboondi)
|
2906017000NRG23240820222202585
|
24/08/2022
|
RANJITHA
|
2906017WL054904
|
RANJITHA
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
TN-06-017-017-017/405-B
(Molugamboondi)
|
2906017000NRG23240820222202586
|
24/08/2022
|
RANJANI. V
|
2906017WL054904
|
RANJANI. V
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANJANI. V
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-017-017/426-B
(Molugamboondi)
|
2906017000NRG23240820222202587
|
24/08/2022
|
PRABHAVATHI. N
|
2906017WL054904
|
PRABHAVATHI. N
|
00176
|
IDIB000A029
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
PRABHAVATHI. N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59010
|
59010
|
|
|
|
|
|
|
|