|
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-06-017-011-011/115-A
(Ladapadi)
|
2906017000NRG23010820221750399
|
01/08/2022
|
VADIVUKARASI. M
|
2906017WL045057
|
VADIVUKARASI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
VADIVUKARASI. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ARNI
|
TN-06-017-011-011/116-A
(Ladapadi)
|
2906017000NRG23010820221750400
|
01/08/2022
|
AMULU. Y
|
2906017WL045057
|
AMULU. Y
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMULU. Y
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-011-011/134-A
(Ladapadi)
|
2906017000NRG23010820221750402
|
01/08/2022
|
VIJAYA. M
|
2906017WL045057
|
VIJAYA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYA. M
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-011-011/137-A
(Ladapadi)
|
2906017000NRG23010820221750403
|
01/08/2022
|
PARNATHALL M
|
2906017WL045057
|
PARNATHALL M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
PARNATHALL M
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-011-011/146-a
(Ladapadi)
|
2906017000NRG23010820221750404
|
01/08/2022
|
UMA. A
|
2906017WL045057
|
UMA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
UMA. A
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-011-011/150-A
(Ladapadi)
|
2906017000NRG23010820221750405
|
01/08/2022
|
AMSA. P
|
2906017WL045057
|
AMSA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMSA. P
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-011-011/201-A
(Ladapadi)
|
2906017000NRG23010820221750406
|
01/08/2022
|
UMADEVI. R
|
2906017WL045057
|
UMADEVI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
UMADEVI. R
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-011-011/255-A
(Ladapadi)
|
2906017000NRG23010820221750407
|
01/08/2022
|
PALANI
|
2906017WL045057
|
PALANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
PALANI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-011-011/263-A
(Ladapadi)
|
2906017000NRG23010820221750408
|
01/08/2022
|
VIJAYALAKSHMI R
|
2906017WL045057
|
VIJAYALAKSHMI R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-011-011/273-A
(Ladapadi)
|
2906017000NRG23010820221750409
|
01/08/2022
|
VENDA. M
|
2906017WL045057
|
VENDA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
VENDA. M
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-011-011/281-A
(Ladapadi)
|
2906017000NRG23010820221750410
|
01/08/2022
|
NITHYA
|
2906017WL045057
|
NITHYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-011-011/293-A
(Ladapadi)
|
2906017000NRG23010820221750411
|
01/08/2022
|
KALA
|
2906017WL045057
|
KALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALA
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-011-011/295-A
(Ladapadi)
|
2906017000NRG23010820221750412
|
01/08/2022
|
SELVAM
|
2906017WL045057
|
SELVAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-011-011/301-A
(Ladapadi)
|
2906017000NRG23010820221750413
|
01/08/2022
|
VALLIAMMAL. N
|
2906017WL045057
|
VALLIAMMAL. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
VALLIAMMAL. N
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-011-011/304-A
(Ladapadi)
|
2906017000NRG23010820221750414
|
01/08/2022
|
SANTHI K
|
2906017WL045057
|
SANTHI K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHI K
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-011-011/310-A
(Ladapadi)
|
2906017000NRG23010820221750415
|
01/08/2022
|
REVATHI
|
2906017WL045057
|
REVATHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-011-011/314-A
(Ladapadi)
|
2906017000NRG23010820221750416
|
01/08/2022
|
KANNIYAPPAN
|
2906017WL045057
|
KANNIYAPPAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-011-011/330-A
(Ladapadi)
|
2906017000NRG23010820221750418
|
01/08/2022
|
SATHYA. K
|
2906017WL045057
|
SATHYA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
SATHYA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-011-011/36-A
(Ladapadi)
|
2906017000NRG23010820221750422
|
01/08/2022
|
SUMATHI. E
|
2906017WL045057
|
SUMATHI. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUMATHI. E
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-011-011/40-A
(Ladapadi)
|
2906017000NRG23010820221750429
|
01/08/2022
|
ELLAMMAL. J
|
2906017WL045057
|
ELLAMMAL. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
ELLAMMAL. J
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-011-011/44-A
(Ladapadi)
|
2906017000NRG23010820221750435
|
01/08/2022
|
VELANKANI
|
2906017WL045057
|
VELANKANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
VELANKANI
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-011-011/46-A
(Ladapadi)
|
2906017000NRG23010820221750436
|
01/08/2022
|
MALAR. S
|
2906017WL045057
|
MALAR. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALAR. S
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-011-011/48-A
(Ladapadi)
|
2906017000NRG23010820221750437
|
01/08/2022
|
MALLIGA. C
|
2906017WL045057
|
MALLIGA. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIGA. C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ARNI
|
TN-06-017-011-011/50-A
(Ladapadi)
|
2906017000NRG23010820221750438
|
01/08/2022
|
SELINA. M
|
2906017WL045057
|
SELINA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELINA. M
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-011-011/51-A
(Ladapadi)
|
2906017000NRG23010820221750439
|
01/08/2022
|
ANNAMMAL. R
|
2906017WL045057
|
ANNAMMAL. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANNAMMAL. R
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-011-011/53-A
(Ladapadi)
|
2906017000NRG23010820221750440
|
01/08/2022
|
POOTHANAM
|
2906017WL045057
|
POOTHANAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
POOTHANAM
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-011-011/55-A
(Ladapadi)
|
2906017000NRG23010820221750441
|
01/08/2022
|
SURESH
|
2906017WL045057
|
SURESH
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
SURESH
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-011-011/57-A
(Ladapadi)
|
2906017000NRG23010820221750442
|
01/08/2022
|
RANI. L
|
2906017WL045057
|
RANI. L
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
RANI. L
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-011-011/58-A
(Ladapadi)
|
2906017000NRG23010820221750443
|
01/08/2022
|
AMUDHA. F
|
2906017WL045057
|
AMUDHA. F
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMUDHA. F
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-011-011/6-A
(Ladapadi)
|
2906017000NRG23010820221750444
|
01/08/2022
|
GOWRI. K
|
2906017WL045057
|
GOWRI. K
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOWRI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-011-011/60-A
(Ladapadi)
|
2906017000NRG23010820221750445
|
01/08/2022
|
KALAISELVI. C
|
2906017WL045057
|
KALAISELVI. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALAISELVI. C
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-011-011/61-A
(Ladapadi)
|
2906017000NRG23010820221750446
|
01/08/2022
|
PAVULINA. K
|
2906017WL045057
|
PAVULINA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAVULINA. K
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-011-011/63-A
(Ladapadi)
|
2906017000NRG23010820221750447
|
01/08/2022
|
PREMA. J
|
2906017WL045057
|
PREMA. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
PREMA. J
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-011-011/64-A
(Ladapadi)
|
2906017000NRG23010820221750448
|
01/08/2022
|
SARADHA. S
|
2906017WL045057
|
SARADHA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARADHA. S
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-011-011/65-A
(Ladapadi)
|
2906017000NRG23010820221750449
|
01/08/2022
|
MARRY M
|
2906017WL045057
|
MARRY M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
MARRY M
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-011-011/68-A
(Ladapadi)
|
2906017000NRG23010820221750451
|
01/08/2022
|
SARASWATHI. G
|
2906017WL045057
|
SARASWATHI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARASWATHI. G
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-011-011/69-A
(Ladapadi)
|
2906017000NRG23010820221750452
|
01/08/2022
|
LAZAR C
|
2906017WL045057
|
LAZAR C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAZAR C
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-011-011/70-A
(Ladapadi)
|
2906017000NRG23010820221750453
|
01/08/2022
|
VENDA R
|
2906017WL045057
|
VENDA R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
VENDA R
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-011-011/73-A
(Ladapadi)
|
2906017000NRG23010820221750455
|
01/08/2022
|
PARIMALA. M
|
2906017WL045057
|
PARIMALA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
PARIMALA. M
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-011-011/74-A
(Ladapadi)
|
2906017000NRG23010820221750456
|
01/08/2022
|
MARRY. S
|
2906017WL045057
|
MARRY. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
MARRY. S
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-011-011/78-A
(Ladapadi)
|
2906017000NRG23010820221750457
|
01/08/2022
|
PAVUNAMMAL. C
|
2906017WL045057
|
PAVUNAMMAL. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAVUNAMMAL. C
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-011-011/83-A
(Ladapadi)
|
2906017000NRG23010820221750458
|
01/08/2022
|
SELVI. K
|
2906017WL045057
|
SELVI. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVI. K
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-011-011/85-A
(Ladapadi)
|
2906017000NRG23010820221750459
|
01/08/2022
|
MURUVAMMAL. V
|
2906017WL045057
|
MURUVAMMAL. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
MURUVAMMAL. V
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-011-011/88-A
(Ladapadi)
|
2906017000NRG23010820221750460
|
01/08/2022
|
SANTHA
|
2906017WL045057
|
SANTHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-011-011/92-A
(Ladapadi)
|
2906017000NRG23010820221750462
|
01/08/2022
|
AMUTHA. B
|
2906017WL045057
|
AMUTHA. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMUTHA. B
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-011-011/93-A
(Ladapadi)
|
2906017000NRG23010820221750463
|
01/08/2022
|
POOGANAMMAL
|
2906017WL045057
|
POOGANAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
POOGANAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-011-011/98-A
(Ladapadi)
|
2906017000NRG23010820221750464
|
01/08/2022
|
MINNALA. M
|
2906017WL045057
|
MINNALA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
MINNALA. M
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-011-011/99-A
(Ladapadi)
|
2906017000NRG23010820221750465
|
01/08/2022
|
RASATHI. G
|
2906017WL045057
|
RASATHI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
RASATHI. G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ARNI
|
TN-06-017-011-012/195-A
(Ladapadi)
|
2906017000NRG23010820221750466
|
01/08/2022
|
MAHAJOTHI
|
2906017WL045057
|
MAHAJOTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAHAJOTHI
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-011-012/308-A
(Ladapadi)
|
2906017000NRG23010820221750467
|
01/08/2022
|
MEENA. V
|
2906017WL045057
|
MEENA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
MEENA. V
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-011-012/312-A
(Ladapadi)
|
2906017000NRG23010820221750468
|
01/08/2022
|
MUNIYAMMAL
|
2906017WL045057
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-011-012/313-A
(Ladapadi)
|
2906017000NRG23010820221750469
|
01/08/2022
|
CHINNAPONNU
|
2906017WL045057
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-011-012/322-A
(Ladapadi)
|
2906017000NRG23010820221750470
|
01/08/2022
|
SHEELA
|
2906017WL045057
|
SHEELA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-011-012/325-A
(Ladapadi)
|
2906017000NRG23010820221750471
|
01/08/2022
|
JAYANTHI MANI
|
2906017WL045057
|
JAYANTHI MANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYANTHI MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74074
|
74074
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
TN-06-017-011-011/326-A
(Ladapadi)
|
2906017000NRG23010820221750417
|
01/08/2022
|
MALAR VENKATESAN
|
2906017WL045057
|
MALAR VENKATESAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALAR VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-011-012/339-A
(Ladapadi)
|
2906017000NRG23010820221750472
|
01/08/2022
|
KUMARI
|
2906017WL045057
|
KUMARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892603
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76774
|
76774
|
|
|
|
|
|
|
|