|
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-06-017-015-015/1-A
(Meyyur)
|
2906017000NRG23210420220074112
|
21/04/2022
|
BALAKUJAM
|
2906017WL002862
|
BALAKUJAM
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
BALAKUJAM
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-015-015/110-A
(Meyyur)
|
2906017000NRG23210420220074113
|
21/04/2022
|
Malar
|
2906017WL002862
|
Malar
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-015-015/147-A
(Meyyur)
|
2906017000NRG23210420220074116
|
21/04/2022
|
LAKSHMI. P
|
2906017WL002862
|
LAKSHMI. P
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMI. P
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-015-015/171-A
(Meyyur)
|
2906017000NRG23210420220074118
|
21/04/2022
|
Santha
|
2906017WL002862
|
Santha
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Santha
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-015-015/188-A
(Meyyur)
|
2906017000NRG23210420220074120
|
21/04/2022
|
PACHAIYAMMAL. P
|
2906017WL002862
|
PACHAIYAMMAL. P
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
PACHAIYAMMAL. P
|
HDFC BANK LTD(607152)
|
|
6
|
ARNI
|
TN-06-017-015-015/23-A
(Meyyur)
|
2906017000NRG23210420220074121
|
21/04/2022
|
Amutha
|
2906017WL002862
|
Amutha
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-015/252-A
(Meyyur)
|
2906017000NRG23210420220074122
|
21/04/2022
|
VIJAYA. M
|
2906017WL002862
|
VIJAYA. M
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
VIJAYA. M
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-015/254-A
(Meyyur)
|
2906017000NRG23210420220074123
|
21/04/2022
|
PALANIAMMAL. S
|
2906017WL002862
|
PALANIAMMAL. S
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
PALANIAMMAL. S
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-015/259-A
(Meyyur)
|
2906017000NRG23210420220074124
|
21/04/2022
|
GOVINDAMMAL. N
|
2906017WL002862
|
GOVINDAMMAL. N
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
GOVINDAMMAL. N
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-015/260-A
(Meyyur)
|
2906017000NRG23210420220074125
|
21/04/2022
|
NEELAVATHI. G
|
2906017WL002862
|
NEELAVATHI. G
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
NEELAVATHI. G
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-015-015/3-A
(Meyyur)
|
2906017000NRG23210420220074127
|
21/04/2022
|
SARASWATHI. A
|
2906017WL002862
|
SARASWATHI. A
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SARASWATHI. A
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-015/329-A
(Meyyur)
|
2906017000NRG23210420220074128
|
21/04/2022
|
KAMATCHI. S
|
2906017WL002862
|
KAMATCHI. S
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KAMATCHI. S
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-015-015/339-A
(Meyyur)
|
2906017000NRG23210420220074129
|
21/04/2022
|
RAMANI. N
|
2906017WL002862
|
RAMANI. N
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
RAMANI. N
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-015-015/366-A
(Meyyur)
|
2906017000NRG23210420220074130
|
21/04/2022
|
ANDAL. C
|
2906017WL002862
|
ANDAL. C
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
ANDAL. C
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-015/367-A
(Meyyur)
|
2906017000NRG23210420220074131
|
21/04/2022
|
VASANTHA. S
|
2906017WL002862
|
VASANTHA. S
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VASANTHA. S
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-015-015/426-A
(Meyyur)
|
2906017000NRG23210420220074134
|
21/04/2022
|
GEETHA. E
|
2906017WL002862
|
GEETHA. E
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
GEETHA. E
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-015-015/433-A
(Meyyur)
|
2906017000NRG23210420220074135
|
21/04/2022
|
Shobana. S
|
2906017WL002862
|
Shobana. S
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shobana. S
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-015-015/451-A
(Meyyur)
|
2906017000NRG23210420220074136
|
21/04/2022
|
Maragatham
|
2906017WL002862
|
Maragatham
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-015-015/461-A
(Meyyur)
|
2906017000NRG23210420220074138
|
21/04/2022
|
P. Vijaya
|
2906017WL002862
|
P. Vijaya
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
P. Vijaya
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-015-015/468-A
(Meyyur)
|
2906017000NRG23210420220074140
|
21/04/2022
|
L. Kannagi
|
2906017WL002862
|
L. Kannagi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
L. Kannagi
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-015-015/469-A
(Meyyur)
|
2906017000NRG23210420220074141
|
21/04/2022
|
MEENAKSHI. A
|
2906017WL002862
|
MEENAKSHI. A
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MEENAKSHI. A
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-015-015/47-A
(Meyyur)
|
2906017000NRG23210420220074142
|
21/04/2022
|
KUPPU. R
|
2906017WL002862
|
KUPPU. R
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KUPPU. R
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-015-015/475-A
(Meyyur)
|
2906017000NRG23210420220074144
|
21/04/2022
|
S. Kuppu
|
2906017WL002862
|
S. Kuppu
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
S. Kuppu
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-015-015/476-A
(Meyyur)
|
2906017000NRG23210420220074145
|
21/04/2022
|
K. Renugammal
|
2906017WL002862
|
K. Renugammal
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
K. Renugammal
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-015-015/477-A
(Meyyur)
|
2906017000NRG23210420220074146
|
21/04/2022
|
P. Rajeswari
|
2906017WL002862
|
P. Rajeswari
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
P. Rajeswari
|
HDFC BANK LTD(607152)
|
|
26
|
ARNI
|
TN-06-017-015-015/478-A
(Meyyur)
|
2906017000NRG23210420220074147
|
21/04/2022
|
M. Malarkodi
|
2906017WL002862
|
M. Malarkodi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
M. Malarkodi
|
HDFC BANK LTD(607152)
|
|
27
|
ARNI
|
TN-06-017-015-015/491-A
(Meyyur)
|
2906017000NRG23210420220074148
|
21/04/2022
|
Manonmani
|
2906017WL002862
|
Manonmani
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-015-015/496-A
(Meyyur)
|
2906017000NRG23210420220074149
|
21/04/2022
|
PAPAMMAL. M
|
2906017WL002862
|
PAPAMMAL. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
PAPAMMAL. M
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-015-015/503-A
(Meyyur)
|
2906017000NRG23210420220074150
|
21/04/2022
|
VARTHAMMAL
|
2906017WL002862
|
VARTHAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VARTHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-015-015/511-a
(Meyyur)
|
2906017000NRG23210420220074151
|
21/04/2022
|
PADMAVATHI. M
|
2906017WL002862
|
PADMAVATHI. M
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
PADMAVATHI. M
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-015-015/514-A
(Meyyur)
|
2906017000NRG23210420220074152
|
21/04/2022
|
SANTHI. G
|
2906017WL002862
|
SANTHI. G
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SANTHI. G
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-015-015/541-A
(Meyyur)
|
2906017000NRG23210420220074153
|
21/04/2022
|
Kalpana
|
2906017WL002862
|
Kalpana
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-015-015/607-A
(Meyyur)
|
2906017000NRG23210420220074154
|
21/04/2022
|
Muthulakshmi
|
2906017WL002862
|
Muthulakshmi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-015-015/644-A
(Meyyur)
|
2906017000NRG23210420220074155
|
21/04/2022
|
Athiammal
|
2906017WL002862
|
Athiammal
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Athiammal
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-015-015/678-A
(Meyyur)
|
2906017000NRG23210420220074159
|
21/04/2022
|
Indirani
|
2906017WL002862
|
Indirani
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Indirani
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-015-015/687-A
(Meyyur)
|
2906017000NRG23210420220074160
|
21/04/2022
|
Malliga
|
2906017WL002862
|
Malliga
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-015-015/70-A
(Meyyur)
|
2906017000NRG23210420220074161
|
21/04/2022
|
UMA. M
|
2906017WL002862
|
UMA. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
UMA. M
|
HDFC BANK LTD(607152)
|
|
38
|
ARNI
|
TN-06-017-015-015/728-A
(Meyyur)
|
2906017000NRG23210420220074163
|
21/04/2022
|
Parimala
|
2906017WL002862
|
Parimala
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Parimala
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-015-015/97-A
(Meyyur)
|
2906017000NRG23210420220074181
|
21/04/2022
|
ANDAL. M
|
2906017WL002862
|
ANDAL. M
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
ANDAL. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33746
|
33746
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
TN-06-017-015-015/13-A
(Meyyur)
|
2906017000NRG23210420220074114
|
21/04/2022
|
Selvi
|
2906017WL002862
|
Selvi
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-015-015/162-A
(Meyyur)
|
2906017000NRG23210420220074117
|
21/04/2022
|
Chitra
|
2906017WL002862
|
Chitra
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-015-015/265-A
(Meyyur)
|
2906017000NRG23210420220074126
|
21/04/2022
|
Kotteshwaran
|
2906017WL002862
|
Kotteshwaran
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kotteshwaran
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-015-015/413-A
(Meyyur)
|
2906017000NRG23210420220074132
|
21/04/2022
|
KOKILA
|
2906017WL002862
|
KOKILA
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-015-015/471-A
(Meyyur)
|
2906017000NRG23210420220074143
|
21/04/2022
|
Suguna
|
2906017WL002862
|
Suguna
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Suguna
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-015-015/649-A
(Meyyur)
|
2906017000NRG23210420220074157
|
21/04/2022
|
Kasthuri
|
2906017WL002862
|
Kasthuri
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-015-015/707-A
(Meyyur)
|
2906017000NRG23210420220074162
|
21/04/2022
|
Dhanalakshmi
|
2906017WL002862
|
Dhanalakshmi
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-015-015/758-A
(Meyyur)
|
2906017000NRG23210420220074164
|
21/04/2022
|
Malliga
|
2906017WL002862
|
Malliga
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malliga
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-015-015/762-A
(Meyyur)
|
2906017000NRG23210420220074165
|
21/04/2022
|
Indira
|
2906017WL002862
|
Indira
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Indira
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-015-015/766-A
(Meyyur)
|
2906017000NRG23210420220074166
|
21/04/2022
|
Mani
|
2906017WL002862
|
Mani
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mani
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-015-015/770-A
(Meyyur)
|
2906017000NRG23210420220074167
|
21/04/2022
|
Sivalingam
|
2906017WL002862
|
Sivalingam
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-015-015/776-A
(Meyyur)
|
2906017000NRG23210420220074168
|
21/04/2022
|
Pooranammal
|
2906017WL002862
|
Pooranammal
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pooranammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-015-015/793-A
(Meyyur)
|
2906017000NRG23210420220074169
|
21/04/2022
|
AMMU
|
2906017WL002862
|
AMMU
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
AMMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11641
|
11641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45387
|
45387
|
|
|
|
|
|
|
|