|
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-06-017-013-013/157-A
(Mamandur)
|
2906017000NRG23130820221987430
|
16/08/2022
|
POONGAVANAM
|
2906017WL050445
|
POONGAVANAM
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-013-013/158-A
(Mamandur)
|
2906017000NRG23130820221987431
|
16/08/2022
|
SHANTHI
|
2906017WL050445
|
SHANTHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-013-013/161-A
(Mamandur)
|
2906017000NRG23130820221987432
|
16/08/2022
|
ANNASAMI
|
2906017WL050445
|
ANNASAMI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNASAMI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-013-013/169-A
(Mamandur)
|
2906017000NRG23130820221987433
|
16/08/2022
|
SUMATHI
|
2906017WL050445
|
SUMATHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
ARNI
|
TN-06-017-013-013/170-A
(Mamandur)
|
2906017000NRG23130820221987434
|
16/08/2022
|
SASIKALA
|
2906017WL050445
|
SASIKALA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-013-013/176-A
(Mamandur)
|
2906017000NRG23130820221987435
|
16/08/2022
|
Thamarai selvi
|
2906017WL050445
|
Thamarai selvi
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamarai selvi
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-013-013/180-A
(Mamandur)
|
2906017000NRG23130820221987436
|
16/08/2022
|
PADMAVATHI
|
2906017WL050445
|
PADMAVATHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-013-013/185-A
(Mamandur)
|
2906017000NRG23130820221987437
|
16/08/2022
|
HEMAVATHI
|
2906017WL050445
|
HEMAVATHI
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-013-013/2-A
(Mamandur)
|
2906017000NRG23130820221987439
|
16/08/2022
|
GNANAMMAL
|
2906017WL050445
|
GNANAMMAL
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GNANAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-013-013/204-A
(Mamandur)
|
2906017000NRG23130820221987441
|
16/08/2022
|
PARAMASIVAM
|
2906017WL050445
|
PARAMASIVAM
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-013-013/216-A
(Mamandur)
|
2906017000NRG23130820221987442
|
16/08/2022
|
KALAVATHI
|
2906017WL050445
|
KALAVATHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-013-013/227-A
(Mamandur)
|
2906017000NRG23130820221987443
|
16/08/2022
|
YASODHA
|
2906017WL050445
|
YASODHA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-013-013/229-A
(Mamandur)
|
2906017000NRG23130820221987444
|
16/08/2022
|
ARUNA
|
2906017WL050445
|
ARUNA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-013-013/231-A
(Mamandur)
|
2906017000NRG23130820221987445
|
16/08/2022
|
KARTHI
|
2906017WL050445
|
KARTHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARTHI
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-013-013/250-A
(Mamandur)
|
2906017000NRG23130820221987447
|
16/08/2022
|
DEVAKI
|
2906017WL050445
|
DEVAKI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-013-013/280
(Mamandur)
|
2906017000NRG23130820221987448
|
16/08/2022
|
KUPPAN
|
2906017WL050445
|
KUPPAN
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-013-013/287-A
(Mamandur)
|
2906017000NRG23130820221987449
|
16/08/2022
|
KRISHNAN
|
2906017WL050445
|
KRISHNAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-013-013/289-A
(Mamandur)
|
2906017000NRG23130820221987450
|
16/08/2022
|
MAGADEVAN
|
2906017WL050445
|
MAGADEVAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-013-013/29-A
(Mamandur)
|
2906017000NRG23130820221987451
|
16/08/2022
|
RUKKUMANI
|
2906017WL050445
|
RUKKUMANI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-013-013/290-A
(Mamandur)
|
2906017000NRG23130820221987452
|
16/08/2022
|
KUPPATHAI
|
2906017WL050445
|
KUPPATHAI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPATHAI
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-013-013/393-A
(Mamandur)
|
2906017000NRG23130820221987453
|
16/08/2022
|
DHANALAKSHMI
|
2906017WL050445
|
DHANALAKSHMI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-013-013/451-A
(Mamandur)
|
2906017000NRG23130820221987454
|
16/08/2022
|
VILVAKUMARI
|
2906017WL050445
|
VILVAKUMARI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VILVAKUMARI
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-013-013/48-A
(Mamandur)
|
2906017000NRG23130820221987455
|
16/08/2022
|
SHANTHI
|
2906017WL050445
|
SHANTHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-013-013/482-A
(Mamandur)
|
2906017000NRG23130820221987456
|
16/08/2022
|
SELVI
|
2906017WL050445
|
SELVI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-013-013/511-A
(Mamandur)
|
2906017000NRG23130820221987458
|
16/08/2022
|
SANTHA
|
2906017WL050445
|
SANTHA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-013-013/519-A
(Mamandur)
|
2906017000NRG23130820221987459
|
16/08/2022
|
KALAISELVI
|
2906017WL050445
|
KALAISELVI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-013-013/533-A
(Mamandur)
|
2906017000NRG23130820221987460
|
16/08/2022
|
MAHALAKSHMI
|
2906017WL050445
|
MAHALAKSHMI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-013-013/555-A
(Mamandur)
|
2906017000NRG23130820221987461
|
16/08/2022
|
UNNAMALAI
|
2906017WL050445
|
UNNAMALAI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-013-013/565
(Mamandur)
|
2906017000NRG23130820221987462
|
16/08/2022
|
AMBIGA
|
2906017WL050445
|
AMBIGA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-013-013/566-A
(Mamandur)
|
2906017000NRG23130820221987463
|
16/08/2022
|
CHITRA
|
2906017WL050445
|
CHITRA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-013-013/574-A
(Mamandur)
|
2906017000NRG23130820221987464
|
16/08/2022
|
MALLIGA
|
2906017WL050445
|
MALLIGA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-013-013/581-A
(Mamandur)
|
2906017000NRG23130820221987465
|
16/08/2022
|
REKHA
|
2906017WL050445
|
REKHA
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
REKHA
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-013-013/697-A
(Mamandur)
|
2906017000NRG23130820221987466
|
16/08/2022
|
KARPAGAVALLI
|
2906017WL050445
|
KARPAGAVALLI
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-013-013/870
(Mamandur)
|
2906017000NRG23130820221987470
|
16/08/2022
|
PARIMALA
|
2906017WL050445
|
PARIMALA
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-013-013/922
(Mamandur)
|
2906017000NRG23130820221987471
|
16/08/2022
|
BALAKRISHNAN
|
2906017WL050445
|
BALAKRISHNAN
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-013-013/923-A
(Mamandur)
|
2906017000NRG23130820221987472
|
16/08/2022
|
KARUNAGARAN
|
2906017WL050445
|
KARUNAGARAN
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUNAGARAN
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-013-014/868-B
(Mamandur)
|
2906017000NRG23130820221987473
|
16/08/2022
|
KUPPU
|
2906017WL050445
|
KUPPU
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42910
|
42910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42910
|
42910
|
|
|
|
|
|
|
|