|
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-06-017-018-018/174-A
(Nethapakkam)
|
2906017000NRG23280420220100308
|
28/04/2022
|
Deva
|
2906017WL003852
|
Deva
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Deva
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-018-018/251-A
(Nethapakkam)
|
2906017000NRG23280420220100310
|
28/04/2022
|
Sampooranam
|
2906017WL003852
|
Sampooranam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-018-018/253-A
(Nethapakkam)
|
2906017000NRG23280420220100311
|
28/04/2022
|
Suguna
|
2906017WL003852
|
Suguna
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Suguna
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-018-018/256-A
(Nethapakkam)
|
2906017000NRG23280420220100312
|
28/04/2022
|
Vijaya
|
2906017WL003852
|
Vijaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-018-018/260-A
(Nethapakkam)
|
2906017000NRG23280420220100314
|
28/04/2022
|
Malliga
|
2906017WL003852
|
Malliga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-018-018/266-A
(Nethapakkam)
|
2906017000NRG23280420220100315
|
28/04/2022
|
Kasthuri
|
2906017WL003852
|
Kasthuri
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-018-018/268-A
(Nethapakkam)
|
2906017000NRG23280420220100316
|
28/04/2022
|
Chinnaponnu
|
2906017WL003852
|
Chinnaponnu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-018-018/270-B
(Nethapakkam)
|
2906017000NRG23280420220100317
|
28/04/2022
|
Amutha
|
2906017WL003852
|
Amutha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-018-018/273-B
(Nethapakkam)
|
2906017000NRG23280420220100318
|
28/04/2022
|
Venda
|
2906017WL003852
|
Venda
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Venda
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-018-018/277-A
(Nethapakkam)
|
2906017000NRG23280420220100319
|
28/04/2022
|
Santhakumari
|
2906017WL003852
|
Santhakumari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-018-018/278-A
(Nethapakkam)
|
2906017000NRG23280420220100320
|
28/04/2022
|
Kalpana
|
2906017WL003852
|
Kalpana
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-018-018/293-A
(Nethapakkam)
|
2906017000NRG23280420220100322
|
28/04/2022
|
Muniammal
|
2906017WL003852
|
Muniammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-018-018/297-A
(Nethapakkam)
|
2906017000NRG23280420220100323
|
28/04/2022
|
Boovina
|
2906017WL003852
|
Boovina
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Boovina
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-018-018/298-A
(Nethapakkam)
|
2906017000NRG23280420220100324
|
28/04/2022
|
Kannammal
|
2906017WL003852
|
Kannammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-018-018/302-A
(Nethapakkam)
|
2906017000NRG23280420220100325
|
28/04/2022
|
A.Kumari
|
2906017WL003852
|
A.Kumari
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-018-018/303-A
(Nethapakkam)
|
2906017000NRG23280420220100326
|
28/04/2022
|
LAKSHMI
|
2906017WL003852
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-018-018/304-A
(Nethapakkam)
|
2906017000NRG23280420220100327
|
28/04/2022
|
Sagunthala
|
2906017WL003852
|
Sagunthala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-018-018/305-A
(Nethapakkam)
|
2906017000NRG23280420220100328
|
28/04/2022
|
KamatChi
|
2906017WL003852
|
KamatChi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
KamatChi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-018-018/306-A
(Nethapakkam)
|
2906017000NRG23280420220100329
|
28/04/2022
|
Subramani
|
2906017WL003852
|
Subramani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Subramani
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-018-018/307-A
(Nethapakkam)
|
2906017000NRG23280420220100330
|
28/04/2022
|
Santhi
|
2906017WL003852
|
Santhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-018-018/308-A
(Nethapakkam)
|
2906017000NRG23280420220100331
|
28/04/2022
|
Kathirvelu
|
2906017WL003852
|
Kathirvelu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kathirvelu
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-018-018/312-A
(Nethapakkam)
|
2906017000NRG23280420220100332
|
28/04/2022
|
Shamala
|
2906017WL003852
|
Shamala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Shamala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-018-018/314-A
(Nethapakkam)
|
2906017000NRG23280420220100333
|
28/04/2022
|
Manikodi
|
2906017WL003852
|
Manikodi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manikodi
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-018-018/315-A
(Nethapakkam)
|
2906017000NRG23280420220100334
|
28/04/2022
|
Chitra
|
2906017WL003852
|
Chitra
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chitra
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-018-018/316-B
(Nethapakkam)
|
2906017000NRG23280420220100335
|
28/04/2022
|
Santhi
|
2906017WL003852
|
Santhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-018-018/323-A
(Nethapakkam)
|
2906017000NRG23280420220100336
|
28/04/2022
|
Nalini
|
2906017WL003852
|
Nalini
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-018-018/324-A
(Nethapakkam)
|
2906017000NRG23280420220100337
|
28/04/2022
|
Vijaya
|
2906017WL003852
|
Vijaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-018-018/348-B
(Nethapakkam)
|
2906017000NRG23280420220100340
|
28/04/2022
|
Suganthi
|
2906017WL003852
|
Suganthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-018-018/352-B
(Nethapakkam)
|
2906017000NRG23280420220100341
|
28/04/2022
|
Ve nkatesan
|
2906017WL003852
|
Ve nkatesan
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ve nkatesan
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-018-018/363-B
(Nethapakkam)
|
2906017000NRG23280420220100342
|
28/04/2022
|
Devi
|
2906017WL003852
|
Devi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-018-018/377-B
(Nethapakkam)
|
2906017000NRG23280420220100343
|
28/04/2022
|
Vijayalakshmi
|
2906017WL003852
|
Vijayalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-018-018/411-A
(Nethapakkam)
|
2906017000NRG23280420220100345
|
28/04/2022
|
Ammu
|
2906017WL003852
|
Ammu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ammu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42975
|
42975
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
TN-06-017-018-001/421-A
(Nethapakkam)
|
2906017000NRG23280420220100297
|
28/04/2022
|
Vedavalli
|
2906017WL003852
|
Vedavalli
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vedavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-018-001/426-A
(Nethapakkam)
|
2906017000NRG23280420220100298
|
28/04/2022
|
Murugan
|
2906017WL003852
|
Murugan
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Murugan
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-018-001/427-B
(Nethapakkam)
|
2906017000NRG23280420220100299
|
28/04/2022
|
Rajesh
|
2906017WL003852
|
Rajesh
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-018-001/428-A
(Nethapakkam)
|
2906017000NRG23280420220100300
|
28/04/2022
|
Karthik
|
2906017WL003852
|
Karthik
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Karthik
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-018-001/430-A
(Nethapakkam)
|
2906017000NRG23280420220100301
|
28/04/2022
|
Babu
|
2906017WL003852
|
Babu
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Babu
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-018-001/432-A
(Nethapakkam)
|
2906017000NRG23280420220100302
|
28/04/2022
|
Rajalakshmi
|
2906017WL003852
|
Rajalakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-018-018/176-A
(Nethapakkam)
|
2906017000NRG23280420220100309
|
28/04/2022
|
Jeevitha
|
2906017WL003852
|
Jeevitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jeevitha
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-018-018/388-B
(Nethapakkam)
|
2906017000NRG23280420220100344
|
28/04/2022
|
Vadamalai
|
2906017WL003852
|
Vadamalai
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vadamalai
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-018-018/414-A
(Nethapakkam)
|
2906017000NRG23280420220100346
|
28/04/2022
|
Kasthuri
|
2906017WL003852
|
Kasthuri
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-018-018/424-A
(Nethapakkam)
|
2906017000NRG23280420220100347
|
28/04/2022
|
Rajendhiran
|
2906017WL003852
|
Rajendhiran
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-018-018/433-A
(Nethapakkam)
|
2906017000NRG23280420220100348
|
28/04/2022
|
Annamalai
|
2906017WL003852
|
Annamalai
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57825
|
57825
|
|
|
|
|
|
|
|