|
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-06-017-016-002/996
(Morappanthangal)
|
2906017000NRG23080720221304352
|
09/07/2022
|
Ambiga
|
2906017WL035152
|
Ambiga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-016-016/215-A
(Morappanthangal)
|
2906017000NRG23080720221304354
|
09/07/2022
|
Devika
|
2906017WL035152
|
Devika
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devika
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-016-016/216-A
(Morappanthangal)
|
2906017000NRG23080720221304355
|
09/07/2022
|
SASIKALA. U
|
2906017WL035152
|
SASIKALA. U
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SASIKALA. U
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-016-016/217-A
(Morappanthangal)
|
2906017000NRG23080720221304356
|
09/07/2022
|
KANNIYAMMAL
|
2906017WL035152
|
KANNIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-016-016/218-A
(Morappanthangal)
|
2906017000NRG23080720221304357
|
09/07/2022
|
Pushpa
|
2906017WL035152
|
Pushpa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-016-016/219-A
(Morappanthangal)
|
2906017000NRG23080720221304358
|
09/07/2022
|
Amutha
|
2906017WL035152
|
Amutha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-016-016/220-A
(Morappanthangal)
|
2906017000NRG23080720221304359
|
09/07/2022
|
Padmavathi
|
2906017WL035152
|
Padmavathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-016-016/221-B
(Morappanthangal)
|
2906017000NRG23080720221304360
|
09/07/2022
|
RENUGAMBAL. A
|
2906017WL035152
|
RENUGAMBAL. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
RENUGAMBAL. A
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-016-016/222-A
(Morappanthangal)
|
2906017000NRG23080720221304361
|
09/07/2022
|
BHAVANI
|
2906017WL035152
|
BHAVANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-016-016/224-A
(Morappanthangal)
|
2906017000NRG23080720221304362
|
09/07/2022
|
MANI. S
|
2906017WL035152
|
MANI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANI. S
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-016-016/226-A
(Morappanthangal)
|
2906017000NRG23080720221304363
|
09/07/2022
|
Shanthi
|
2906017WL035152
|
Shanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-016-016/228-A
(Morappanthangal)
|
2906017000NRG23080720221304364
|
09/07/2022
|
KAVITHA. K
|
2906017WL035152
|
KAVITHA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA. K
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-016-016/235-a
(Morappanthangal)
|
2906017000NRG23080720221304366
|
09/07/2022
|
LALITHA. A
|
2906017WL035152
|
LALITHA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA. A
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-016-016/236-A
(Morappanthangal)
|
2906017000NRG23080720221304367
|
09/07/2022
|
PADMAVATHI. K
|
2906017WL035152
|
PADMAVATHI. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMAVATHI. K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ARNI
|
TN-06-017-016-016/239-A
(Morappanthangal)
|
2906017000NRG23080720221304368
|
09/07/2022
|
SELVI
|
2906017WL035152
|
SELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-016-016/242-A
(Morappanthangal)
|
2906017000NRG23080720221304370
|
09/07/2022
|
RAJAMANI. G
|
2906017WL035152
|
RAJAMANI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMANI. G
|
HDFC BANK LTD(607152)
|
|
17
|
ARNI
|
TN-06-017-016-016/244-A
(Morappanthangal)
|
2906017000NRG23080720221304372
|
09/07/2022
|
DEEPA
|
2906017WL035152
|
DEEPA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-016-016/246-A
(Morappanthangal)
|
2906017000NRG23080720221304373
|
09/07/2022
|
Muniammal. S
|
2906017WL035152
|
Muniammal. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniammal. S
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-016-016/248-A
(Morappanthangal)
|
2906017000NRG23080720221304374
|
09/07/2022
|
LAKSHMI. S
|
2906017WL035152
|
LAKSHMI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI. S
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-016-016/251-A
(Morappanthangal)
|
2906017000NRG23080720221304375
|
09/07/2022
|
Navaneetham
|
2906017WL035152
|
Navaneetham
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-016-016/252-A
(Morappanthangal)
|
2906017000NRG23080720221304376
|
09/07/2022
|
Jothi. P
|
2906017WL035152
|
Jothi. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi. P
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-016-016/253-A
(Morappanthangal)
|
2906017000NRG23080720221304377
|
09/07/2022
|
Deepa. R
|
2906017WL035152
|
Deepa. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepa. R
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-016-016/254-A
(Morappanthangal)
|
2906017000NRG23080720221304378
|
09/07/2022
|
THAYAMMA. K
|
2906017WL035152
|
THAYAMMA. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAYAMMA. K
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-016-016/255-A
(Morappanthangal)
|
2906017000NRG23080720221304379
|
09/07/2022
|
UMA. N
|
2906017WL035152
|
UMA. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMA. N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ARNI
|
TN-06-017-016-016/257-A
(Morappanthangal)
|
2906017000NRG23080720221304380
|
09/07/2022
|
Alamelu. P
|
2906017WL035152
|
Alamelu. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu. P
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-016-016/258-A
(Morappanthangal)
|
2906017000NRG23080720221304381
|
09/07/2022
|
VIJAYA. S
|
2906017WL035152
|
VIJAYA. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA. S
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-016-016/260-A
(Morappanthangal)
|
2906017000NRG23080720221304383
|
09/07/2022
|
PARIMALA. V
|
2906017WL035152
|
PARIMALA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARIMALA. V
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-016-016/262-A
(Morappanthangal)
|
2906017000NRG23080720221304384
|
09/07/2022
|
Lakshmi. S
|
2906017WL035152
|
Lakshmi. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi. S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
TN-06-017-016-016/266-A
(Morappanthangal)
|
2906017000NRG23080720221304385
|
09/07/2022
|
Muruga
|
2906017WL035152
|
Muruga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muruga
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-016-016/267-A
(Morappanthangal)
|
2906017000NRG23080720221304386
|
09/07/2022
|
THILAGA. V
|
2906017WL035152
|
THILAGA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
THILAGA. V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ARNI
|
TN-06-017-016-016/269-A
(Morappanthangal)
|
2906017000NRG23080720221304388
|
09/07/2022
|
DEIVAYANAI.E
|
2906017WL035152
|
DEIVAYANAI.E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEIVAYANAI.E
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-016-016/270-A
(Morappanthangal)
|
2906017000NRG23080720221304389
|
09/07/2022
|
Jayalakshmi
|
2906017WL035152
|
Jayalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-016-016/272-A
(Morappanthangal)
|
2906017000NRG23080720221304390
|
09/07/2022
|
CHANDIRA. K
|
2906017WL035152
|
CHANDIRA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDIRA. K
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-016-016/273-A
(Morappanthangal)
|
2906017000NRG23080720221304391
|
09/07/2022
|
AMUDHA. E
|
2906017WL035152
|
AMUDHA. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA. E
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-016-016/278-A
(Morappanthangal)
|
2906017000NRG23080720221304394
|
09/07/2022
|
VENDA
|
2906017WL035152
|
VENDA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENDA
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-016-016/279-A
(Morappanthangal)
|
2906017000NRG23080720221304395
|
09/07/2022
|
MEENAKSHI. S
|
2906017WL035152
|
MEENAKSHI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAKSHI. S
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-016-016/280-A
(Morappanthangal)
|
2906017000NRG23080720221304396
|
09/07/2022
|
Amsa
|
2906017WL035152
|
Amsa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsa
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-016-016/281-A
(Morappanthangal)
|
2906017000NRG23080720221304397
|
09/07/2022
|
Muniyan
|
2906017WL035152
|
Muniyan
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-016-016/282-A
(Morappanthangal)
|
2906017000NRG23080720221304398
|
09/07/2022
|
Lakshmi
|
2906017WL035152
|
Lakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-016-016/284-A
(Morappanthangal)
|
2906017000NRG23080720221304399
|
09/07/2022
|
Selvi. S
|
2906017WL035152
|
Selvi. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi. S
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-016-016/285-a
(Morappanthangal)
|
2906017000NRG23080720221304400
|
09/07/2022
|
JANAKIAMMAL. R
|
2906017WL035152
|
JANAKIAMMAL. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANAKIAMMAL. R
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-016-016/287-B
(Morappanthangal)
|
2906017000NRG23080720221304401
|
09/07/2022
|
SARASWATHI. V
|
2906017WL035152
|
SARASWATHI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI. V
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-016-016/288-A
(Morappanthangal)
|
2906017000NRG23080720221304402
|
09/07/2022
|
MALLIGA. E
|
2906017WL035152
|
MALLIGA. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA. E
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-016-016/290-A
(Morappanthangal)
|
2906017000NRG23080720221304403
|
09/07/2022
|
Valarmathi
|
2906017WL035152
|
Valarmathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-016-016/293-A
(Morappanthangal)
|
2906017000NRG23080720221304405
|
09/07/2022
|
KANCHANA. S
|
2906017WL035152
|
KANCHANA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANCHANA. S
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-016-016/404-A
(Morappanthangal)
|
2906017000NRG23080720221304408
|
09/07/2022
|
Valliammal
|
2906017WL035152
|
Valliammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-016-016/456-A
(Morappanthangal)
|
2906017000NRG23080720221304409
|
09/07/2022
|
DHANALAKSHMI. M
|
2906017WL035152
|
DHANALAKSHMI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI. M
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-016-016/467-A
(Morappanthangal)
|
2906017000NRG23080720221304410
|
09/07/2022
|
CHITRA. P
|
2906017WL035152
|
CHITRA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA. P
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-016-016/650-A
(Morappanthangal)
|
2906017000NRG23080720221304411
|
09/07/2022
|
ASAIMUTHU. B
|
2906017WL035152
|
ASAIMUTHU. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
ASAIMUTHU. B
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-016-016/736-A
(Morappanthangal)
|
2906017000NRG23080720221304413
|
09/07/2022
|
Kannamma
|
2906017WL035152
|
Kannamma
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-016-016/924-A
(Morappanthangal)
|
2906017000NRG23080720221304414
|
09/07/2022
|
Sathya
|
2906017WL035152
|
Sathya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67500
|
67500
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
TN-06-017-016-016/259-A
(Morappanthangal)
|
2906017000NRG23080720221304382
|
09/07/2022
|
Lakshmi M
|
2906017WL035152
|
Lakshmi M
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68625
|
68625
|
|
|
|
|
|
|
|