|
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-06-017-033-033/1090-A
(Vadugasathu)
|
2906017000NRG23031220223856561
|
05/12/2022
|
PARIMALA
|
2906017WL089361
|
PARIMALA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-033/1220-A
(Vadugasathu)
|
2906017000NRG23031220223856562
|
05/12/2022
|
SUGUNA. M
|
2906017WL089361
|
SUGUNA. M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUGUNA. M
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-033/1280-A
(Vadugasathu)
|
2906017000NRG23031220223856563
|
05/12/2022
|
SANTHI. P
|
2906017WL089361
|
SANTHI. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI. P
|
HDFC BANK LTD(607152)
|
|
4
|
ARNI
|
TN-06-017-033-033/1292-A
(Vadugasathu)
|
2906017000NRG23031220223856564
|
05/12/2022
|
Ellammal
|
2906017WL089361
|
Ellammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-033/1294-A
(Vadugasathu)
|
2906017000NRG23031220223856565
|
05/12/2022
|
KALIYAMMAL
|
2906017WL089361
|
KALIYAMMAL
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-033/136-A
(Vadugasathu)
|
2906017000NRG23031220223856566
|
05/12/2022
|
VALLI
|
2906017WL089361
|
VALLI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-033/140-A
(Vadugasathu)
|
2906017000NRG23031220223856567
|
05/12/2022
|
MANJULA
|
2906017WL089361
|
MANJULA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARNI
|
TN-06-017-033-033/1503-A
(Vadugasathu)
|
2906017000NRG23031220223856569
|
05/12/2022
|
Sadaiyan
|
2906017WL089361
|
Sadaiyan
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sadaiyan
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-033-033/1635-A
(Vadugasathu)
|
2906017000NRG23031220223856570
|
05/12/2022
|
Muniyammal
|
2906017WL089361
|
Muniyammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-033/1636-A
(Vadugasathu)
|
2906017000NRG23031220223856571
|
05/12/2022
|
Lakshmi
|
2906017WL089361
|
Lakshmi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-033/331-A
(Vadugasathu)
|
2906017000NRG23031220223856581
|
05/12/2022
|
Eswari
|
2906017WL089361
|
Eswari
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Eswari
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-033/336-A
(Vadugasathu)
|
2906017000NRG23031220223856582
|
05/12/2022
|
RAMAYI
|
2906017WL089361
|
RAMAYI
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-033/339-A
(Vadugasathu)
|
2906017000NRG23031220223856583
|
05/12/2022
|
Vasantha
|
2906017WL089361
|
Vasantha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-033/359-A
(Vadugasathu)
|
2906017000NRG23031220223856584
|
05/12/2022
|
POONGAVANAM
|
2906017WL089361
|
POONGAVANAM
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-033/373-A
(Vadugasathu)
|
2906017000NRG23031220223856585
|
05/12/2022
|
Chinnapaiyan
|
2906017WL089361
|
Chinnapaiyan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-033-033/376-A
(Vadugasathu)
|
2906017000NRG23031220223856586
|
05/12/2022
|
Sathika
|
2906017WL089361
|
Sathika
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sathika
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-033-033/42-A
(Vadugasathu)
|
2906017000NRG23031220223856587
|
05/12/2022
|
ELLAMMAL
|
2906017WL089361
|
ELLAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-033-033/593-B
(Vadugasathu)
|
2906017000NRG23031220223856588
|
05/12/2022
|
VIJAYA
|
2906017WL089361
|
VIJAYA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
19
|
ARNI
|
TN-06-017-033-033/726-A
(Vadugasathu)
|
2906017000NRG23031220223856590
|
05/12/2022
|
LAKSHMI
|
2906017WL089361
|
LAKSHMI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-033-033/733-A
(Vadugasathu)
|
2906017000NRG23031220223856592
|
05/12/2022
|
Shanmugam
|
2906017WL089361
|
Shanmugam
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-033-033/739-A
(Vadugasathu)
|
2906017000NRG23031220223856594
|
05/12/2022
|
VANITHA. E
|
2906017WL089361
|
VANITHA. E
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
VANITHA. E
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-033-033/741-A
(Vadugasathu)
|
2906017000NRG23031220223856595
|
05/12/2022
|
Pushpa
|
2906017WL089361
|
Pushpa
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/747-A
(Vadugasathu)
|
2906017000NRG23031220223856596
|
05/12/2022
|
RAJA
|
2906017WL089361
|
RAJA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/749-A
(Vadugasathu)
|
2906017000NRG23031220223856597
|
05/12/2022
|
Chandira
|
2906017WL089361
|
Chandira
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandira
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-033-033/750-A
(Vadugasathu)
|
2906017000NRG23031220223856598
|
05/12/2022
|
JOTHI
|
2906017WL089361
|
JOTHI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-033-033/752-A
(Vadugasathu)
|
2906017000NRG23031220223856599
|
05/12/2022
|
Kannaiyan
|
2906017WL089361
|
Kannaiyan
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-033-033/755-A
(Vadugasathu)
|
2906017000NRG23031220223856600
|
05/12/2022
|
SASIKALA
|
2906017WL089361
|
SASIKALA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/759-A
(Vadugasathu)
|
2906017000NRG23031220223856601
|
05/12/2022
|
POOMANI
|
2906017WL089361
|
POOMANI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
POOMANI
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-033-033/762-A
(Vadugasathu)
|
2906017000NRG23031220223856602
|
05/12/2022
|
Kanimozhi
|
2906017WL089361
|
Kanimozhi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-033-033/763-A
(Vadugasathu)
|
2906017000NRG23031220223856603
|
05/12/2022
|
Kasthuri
|
2906017WL089361
|
Kasthuri
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/764-B
(Vadugasathu)
|
2906017000NRG23031220223856604
|
05/12/2022
|
Gnanapragasam
|
2906017WL089361
|
Gnanapragasam
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gnanapragasam
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-033-033/771-A
(Vadugasathu)
|
2906017000NRG23031220223856606
|
05/12/2022
|
KAMALAVALLI
|
2906017WL089361
|
KAMALAVALLI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAMALAVALLI
|
BANK OF BARODA(606985)
|
|
33
|
ARNI
|
TN-06-017-033-033/783-A
(Vadugasathu)
|
2906017000NRG23031220223856607
|
05/12/2022
|
PITCHAIYAMMAL
|
2906017WL089361
|
PITCHAIYAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/799-A
(Vadugasathu)
|
2906017000NRG23031220223856608
|
05/12/2022
|
GANGAVENI
|
2906017WL089361
|
GANGAVENI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
GANGAVENI
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-033-033/803-A
(Vadugasathu)
|
2906017000NRG23031220223856609
|
05/12/2022
|
MEENA. K
|
2906017WL089361
|
MEENA. K
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MEENA. K
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/804-A
(Vadugasathu)
|
2906017000NRG23031220223856610
|
05/12/2022
|
SASIKALA
|
2906017WL089361
|
SASIKALA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/860-A
(Vadugasathu)
|
2906017000NRG23031220223856612
|
05/12/2022
|
AMMU. M
|
2906017WL089361
|
AMMU. M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMMU. M
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-033-033/874-A
(Vadugasathu)
|
2906017000NRG23031220223856613
|
05/12/2022
|
DHARANI
|
2906017WL089361
|
DHARANI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-033-033/988-A
(Vadugasathu)
|
2906017000NRG23031220223856614
|
05/12/2022
|
LAKSHMI. V
|
2906017WL089361
|
LAKSHMI. V
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI. V
|
HDFC BANK LTD(607152)
|
|
40
|
ARNI
|
TN-06-017-033-034/1401-B
(Vadugasathu)
|
2906017000NRG23031220223856616
|
05/12/2022
|
Nalini
|
2906017WL089361
|
Nalini
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nalini
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-033-034/1534-A
(Vadugasathu)
|
2906017000NRG23031220223856617
|
05/12/2022
|
Maheswari
|
2906017WL089361
|
Maheswari
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-033-034/1580-A
(Vadugasathu)
|
2906017000NRG23031220223856618
|
05/12/2022
|
Amala
|
2906017WL089361
|
Amala
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amala
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-034/561-A
(Vadugasathu)
|
2906017000NRG23031220223856619
|
05/12/2022
|
RANGANATHAN
|
2906017WL089361
|
RANGANATHAN
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANGANATHAN
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-034/729-A
(Vadugasathu)
|
2906017000NRG23031220223856620
|
05/12/2022
|
MANOHARI
|
2906017WL089361
|
MANOHARI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANOHARI
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-035/1306-A
(Vadugasathu)
|
2906017000NRG23031220223856621
|
05/12/2022
|
RAMAYI
|
2906017WL089361
|
RAMAYI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-035/737-B
(Vadugasathu)
|
2906017000NRG23031220223856623
|
05/12/2022
|
Thenmozhi
|
2906017WL089361
|
Thenmozhi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|