|
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-06-017-033-033/1003-a
(Vadugasathu)
|
2906017000NRG23211120223687865
|
22/11/2022
|
DEEPA
|
2906017WL085715
|
DEEPA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-033/101-A
(Vadugasathu)
|
2906017000NRG23211120223687866
|
22/11/2022
|
KALAVATHI
|
2906017WL085715
|
KALAVATHI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-033/1039-a
(Vadugasathu)
|
2906017000NRG23211120223687868
|
22/11/2022
|
CHINNAPAIYAN
|
2906017WL085715
|
CHINNAPAIYAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPAIYAN
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-033/1063-a
(Vadugasathu)
|
2906017000NRG23211120223687869
|
22/11/2022
|
Chandira
|
2906017WL085715
|
Chandira
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandira
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-033/1229-B
(Vadugasathu)
|
2906017000NRG23211120223687872
|
22/11/2022
|
SUDHA
|
2906017WL085715
|
SUDHA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-033/1230-A
(Vadugasathu)
|
2906017000NRG23211120223687873
|
22/11/2022
|
Thangamani
|
2906017WL085715
|
Thangamani
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-033/129-A
(Vadugasathu)
|
2906017000NRG23211120223687875
|
22/11/2022
|
SARASWATHI. R
|
2906017WL085715
|
SARASWATHI. R
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASWATHI. R
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-033/1391-A
(Vadugasathu)
|
2906017000NRG23211120223687878
|
22/11/2022
|
Pachaiyammal
|
2906017WL085715
|
Pachaiyammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-033-033/14-A
(Vadugasathu)
|
2906017000NRG23211120223687879
|
22/11/2022
|
Muniyammal
|
2906017WL085715
|
Muniyammal
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-033/1456-A
(Vadugasathu)
|
2906017000NRG23211120223687880
|
22/11/2022
|
BAGGIYAM
|
2906017WL085715
|
BAGGIYAM
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
BAGGIYAM
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-033/1457-A
(Vadugasathu)
|
2906017000NRG23211120223687881
|
22/11/2022
|
MANGALAKSHMI
|
2906017WL085715
|
MANGALAKSHMI
|
00176
|
IDIB000A029
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-033/1458-A
(Vadugasathu)
|
2906017000NRG23211120223687882
|
22/11/2022
|
ANJALA
|
2906017WL085715
|
ANJALA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-033/150-A
(Vadugasathu)
|
2906017000NRG23211120223687883
|
22/11/2022
|
GOWRI
|
2906017WL085715
|
GOWRI
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-033/175-A
(Vadugasathu)
|
2906017000NRG23211120223687888
|
22/11/2022
|
YASODHA
|
2906017WL085715
|
YASODHA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-033/187-a
(Vadugasathu)
|
2906017000NRG23211120223687892
|
22/11/2022
|
Jaya
|
2906017WL085715
|
Jaya
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
TN-06-017-033-033/19-A
(Vadugasathu)
|
2906017000NRG23211120223687896
|
22/11/2022
|
POONGAVANAM. M
|
2906017WL085715
|
POONGAVANAM. M
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGAVANAM. M
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-033-033/209-A
(Vadugasathu)
|
2906017000NRG23211120223687899
|
22/11/2022
|
BASKARAN
|
2906017WL085715
|
BASKARAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-033-033/23-A
(Vadugasathu)
|
2906017000NRG23211120223687900
|
22/11/2022
|
UNNAMALAI
|
2906017WL085715
|
UNNAMALAI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-033-033/24-A
(Vadugasathu)
|
2906017000NRG23211120223687901
|
22/11/2022
|
RADHA. P
|
2906017WL085715
|
RADHA. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
RADHA. P
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-033-033/244-A
(Vadugasathu)
|
2906017000NRG23211120223687903
|
22/11/2022
|
SAVITHRI
|
2906017WL085715
|
SAVITHRI
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-033-033/255-A
(Vadugasathu)
|
2906017000NRG23211120223687904
|
22/11/2022
|
DHANALAKSHMI
|
2906017WL085715
|
DHANALAKSHMI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
22
|
ARNI
|
TN-06-017-033-033/264-A
(Vadugasathu)
|
2906017000NRG23211120223687905
|
22/11/2022
|
Muniyamaml
|
2906017WL085715
|
Muniyamaml
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyamaml
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/269-A
(Vadugasathu)
|
2906017000NRG23211120223687906
|
22/11/2022
|
UNNAMALAI
|
2906017WL085715
|
UNNAMALAI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARNI
|
TN-06-017-033-033/286-A
(Vadugasathu)
|
2906017000NRG23211120223687907
|
22/11/2022
|
INDRAGANDHI
|
2906017WL085715
|
INDRAGANDHI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
INDRAGANDHI
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-033-033/290-A
(Vadugasathu)
|
2906017000NRG23211120223687909
|
22/11/2022
|
KOTTEESWARI. V
|
2906017WL085715
|
KOTTEESWARI. V
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOTTEESWARI. V
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-033-033/30-A
(Vadugasathu)
|
2906017000NRG23211120223687910
|
22/11/2022
|
ELLAMMAL
|
2906017WL085715
|
ELLAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-033-033/333-A
(Vadugasathu)
|
2906017000NRG23211120223687915
|
22/11/2022
|
SUBRAMANI
|
2906017WL085715
|
SUBRAMANI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/334-A
(Vadugasathu)
|
2906017000NRG23211120223687916
|
22/11/2022
|
SIVAGANGAI
|
2906017WL085715
|
SIVAGANGAI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIVAGANGAI
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-033-033/343-A
(Vadugasathu)
|
2906017000NRG23211120223687917
|
22/11/2022
|
VASANTHA
|
2906017WL085715
|
VASANTHA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-033-033/364-A
(Vadugasathu)
|
2906017000NRG23211120223687918
|
22/11/2022
|
PREMA
|
2906017WL085715
|
PREMA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
PREMA
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/386-A
(Vadugasathu)
|
2906017000NRG23211120223687919
|
22/11/2022
|
Jayavel
|
2906017WL085715
|
Jayavel
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-033-033/4-A
(Vadugasathu)
|
2906017000NRG23211120223687920
|
22/11/2022
|
Rajammal
|
2906017WL085715
|
Rajammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-033-033/419-A
(Vadugasathu)
|
2906017000NRG23211120223687921
|
22/11/2022
|
RAVI
|
2906017WL085715
|
RAVI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAVI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/45-B
(Vadugasathu)
|
2906017000NRG23211120223687922
|
22/11/2022
|
CHINNAPONNU
|
2906017WL085715
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-033-033/5-A
(Vadugasathu)
|
2906017000NRG23211120223687923
|
22/11/2022
|
AMBIGA.R
|
2906017WL085715
|
AMBIGA.R
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMBIGA.R
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/57-A
(Vadugasathu)
|
2906017000NRG23211120223687924
|
22/11/2022
|
KUMARI
|
2906017WL085715
|
KUMARI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/580-B
(Vadugasathu)
|
2906017000NRG23211120223687925
|
22/11/2022
|
KANIMOZHI
|
2906017WL085715
|
KANIMOZHI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANIMOZHI
|
BANK OF BARODA(606985)
|
|
38
|
ARNI
|
TN-06-017-033-033/6-A
(Vadugasathu)
|
2906017000NRG23211120223687926
|
22/11/2022
|
VALLAIYAMMA
|
2906017WL085715
|
VALLAIYAMMA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLAIYAMMA
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-033-033/62-A
(Vadugasathu)
|
2906017000NRG23211120223687927
|
22/11/2022
|
Amutha
|
2906017WL085715
|
Amutha
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-033-033/766
(Vadugasathu)
|
2906017000NRG23211120223687929
|
22/11/2022
|
KASTHURI
|
2906017WL085715
|
KASTHURI
|
00176
|
IDIB000A029
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-033-033/780-A
(Vadugasathu)
|
2906017000NRG23211120223687930
|
22/11/2022
|
SELVI
|
2906017WL085715
|
SELVI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-033-033/781-A
(Vadugasathu)
|
2906017000NRG23211120223687931
|
22/11/2022
|
MALLIGA
|
2906017WL085715
|
MALLIGA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-033/853-A
(Vadugasathu)
|
2906017000NRG23211120223687932
|
22/11/2022
|
DHANALAKSHMI
|
2906017WL085715
|
DHANALAKSHMI
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/883-A
(Vadugasathu)
|
2906017000NRG23211120223687933
|
22/11/2022
|
KUMARI. P
|
2906017WL085715
|
KUMARI. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMARI. P
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-033/891-A
(Vadugasathu)
|
2906017000NRG23211120223687934
|
22/11/2022
|
GOVINDAMMAL
|
2906017WL085715
|
GOVINDAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/917-A
(Vadugasathu)
|
2906017000NRG23211120223687935
|
22/11/2022
|
LAKSHMI
|
2906017WL085715
|
LAKSHMI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-033-033/925-D
(Vadugasathu)
|
2906017000NRG23211120223687936
|
22/11/2022
|
SARIDHA
|
2906017WL085715
|
SARIDHA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-033-033/936-A
(Vadugasathu)
|
2906017000NRG23211120223687937
|
22/11/2022
|
PACHAIYAMMAL. P
|
2906017WL085715
|
PACHAIYAMMAL. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
PACHAIYAMMAL. P
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-033-033/960-A
(Vadugasathu)
|
2906017000NRG23211120223687938
|
22/11/2022
|
SADAIYAN
|
2906017WL085715
|
SADAIYAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SADAIYAN
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-033-033/965-A
(Vadugasathu)
|
2906017000NRG23211120223687939
|
22/11/2022
|
KALAISELVI
|
2906017WL085715
|
KALAISELVI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-033-033/972-A
(Vadugasathu)
|
2906017000NRG23211120223687940
|
22/11/2022
|
Anjali
|
2906017WL085715
|
Anjali
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjali
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-033/993-A
(Vadugasathu)
|
2906017000NRG23211120223687941
|
22/11/2022
|
MASILA
|
2906017WL085715
|
MASILA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
MASILA
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-033-033/995-A
(Vadugasathu)
|
2906017000NRG23211120223687942
|
22/11/2022
|
Kuppu
|
2906017WL085715
|
Kuppu
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64956
|
64956
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
TN-06-017-033-033/13-C
(Vadugasathu)
|
2906017000NRG23211120223687877
|
22/11/2022
|
Malliga
|
2906017WL085715
|
Malliga
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66642
|
66642
|
|
|
|
|
|
|
|