|
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-06-017-002-002/104-A
(Adayapulam)
|
2906017000NRG23180720221475161
|
18/07/2022
|
Balaji
|
2906017WL039084
|
Balaji
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Balaji
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-002-002/148-A
(Adayapulam)
|
2906017000NRG23180720221475163
|
18/07/2022
|
Thandavamoorthi
|
2906017WL039084
|
Thandavamoorthi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thandavamoorthi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-002-002/164-A
(Adayapulam)
|
2906017000NRG23180720221475164
|
18/07/2022
|
Parasuraman
|
2906017WL039084
|
Parasuraman
|
00176
|
IDIB000A029
|
1405
|
1405
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ARNI
|
TN-06-017-002-002/218-A
(Adayapulam)
|
2906017000NRG23180720221475165
|
18/07/2022
|
Mala. K
|
2906017WL039084
|
Mala. K
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mala. K
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-002-002/256-A
(Adayapulam)
|
2906017000NRG23180720221475167
|
18/07/2022
|
Saravanan. S
|
2906017WL039084
|
Saravanan. S
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saravanan. S
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-002-002/318-A
(Adayapulam)
|
2906017000NRG23180720221475171
|
18/07/2022
|
CHITRA
|
2906017WL039084
|
CHITRA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-002-002/319-A
(Adayapulam)
|
2906017000NRG23180720221475172
|
18/07/2022
|
MUNIYAMMAL
|
2906017WL039084
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-002-002/320-A
(Adayapulam)
|
2906017000NRG23180720221475173
|
18/07/2022
|
Pushpa
|
2906017WL039084
|
Pushpa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-002-002/321-A
(Adayapulam)
|
2906017000NRG23180720221475174
|
18/07/2022
|
BOOPATHI
|
2906017WL039084
|
BOOPATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-002-002/324-A
(Adayapulam)
|
2906017000NRG23180720221475176
|
18/07/2022
|
SARASWATHI
|
2906017WL039084
|
SARASWATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-002-002/325-A
(Adayapulam)
|
2906017000NRG23180720221475177
|
18/07/2022
|
ANANTHI
|
2906017WL039084
|
ANANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-002-002/328-A
(Adayapulam)
|
2906017000NRG23180720221475180
|
18/07/2022
|
VIJAYALAKSHMI. D
|
2906017WL039084
|
VIJAYALAKSHMI. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI. D
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-002-002/329-A
(Adayapulam)
|
2906017000NRG23180720221475181
|
18/07/2022
|
VIJAYALAKSHMI. D
|
2906017WL039084
|
VIJAYALAKSHMI. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI. D
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-002-002/330-A
(Adayapulam)
|
2906017000NRG23180720221475182
|
18/07/2022
|
KALAYANI. P
|
2906017WL039084
|
KALAYANI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAYANI. P
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-002-002/331-A
(Adayapulam)
|
2906017000NRG23180720221475183
|
18/07/2022
|
VALLIYAMMAL. G
|
2906017WL039084
|
VALLIYAMMAL. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL. G
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-002-002/332-A
(Adayapulam)
|
2906017000NRG23180720221475184
|
18/07/2022
|
Umamageswari
|
2906017WL039084
|
Umamageswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-002-002/333-A
(Adayapulam)
|
2906017000NRG23180720221475185
|
18/07/2022
|
SHANKARI
|
2906017WL039084
|
SHANKARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANKARI
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-002-002/334-A
(Adayapulam)
|
2906017000NRG23180720221475186
|
18/07/2022
|
ELLAMMAL
|
2906017WL039084
|
ELLAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-002-002/335-A
(Adayapulam)
|
2906017000NRG23180720221475187
|
18/07/2022
|
Unnamalai
|
2906017WL039084
|
Unnamalai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-002-002/336-A
(Adayapulam)
|
2906017000NRG23180720221475188
|
18/07/2022
|
SUBRAMANI
|
2906017WL039084
|
SUBRAMANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-002-002/337-A
(Adayapulam)
|
2906017000NRG23180720221475189
|
18/07/2022
|
VENDA. N
|
2906017WL039084
|
VENDA. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDA. N
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-002-002/338-A
(Adayapulam)
|
2906017000NRG23180720221475190
|
18/07/2022
|
POONGAVANAM
|
2906017WL039084
|
POONGAVANAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-002-002/339-A
(Adayapulam)
|
2906017000NRG23180720221475191
|
18/07/2022
|
ANJALI
|
2906017WL039084
|
ANJALI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-002-002/340-A
(Adayapulam)
|
2906017000NRG23180720221475192
|
18/07/2022
|
Anjali
|
2906017WL039084
|
Anjali
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjali
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-002-002/341-A
(Adayapulam)
|
2906017000NRG23180720221475193
|
18/07/2022
|
GEETHA
|
2906017WL039084
|
GEETHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-002-002/342-A
(Adayapulam)
|
2906017000NRG23180720221475194
|
18/07/2022
|
Meenavathi
|
2906017WL039084
|
Meenavathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenavathi
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-002-002/344-A
(Adayapulam)
|
2906017000NRG23180720221475195
|
18/07/2022
|
SELVARANI. K
|
2906017WL039084
|
SELVARANI. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVARANI. K
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-002-002/345-A
(Adayapulam)
|
2906017000NRG23180720221475196
|
18/07/2022
|
VALLIYAMMAL. E
|
2906017WL039084
|
VALLIYAMMAL. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL. E
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-002-002/346-A
(Adayapulam)
|
2906017000NRG23180720221475197
|
18/07/2022
|
NEELAVATHI. S
|
2906017WL039084
|
NEELAVATHI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
NEELAVATHI. S
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-002-002/347-A
(Adayapulam)
|
2906017000NRG23180720221475198
|
18/07/2022
|
KUPPAMMAL. S
|
2906017WL039084
|
KUPPAMMAL. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAMMAL. S
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-002-002/348-A
(Adayapulam)
|
2906017000NRG23180720221475199
|
18/07/2022
|
SANTHA. M
|
2906017WL039084
|
SANTHA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHA. M
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-002-002/349-A
(Adayapulam)
|
2906017000NRG23180720221475200
|
18/07/2022
|
KUPPU. P
|
2906017WL039084
|
KUPPU. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPU. P
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-002-002/350-A
(Adayapulam)
|
2906017000NRG23180720221475201
|
18/07/2022
|
SURIYA
|
2906017WL039084
|
SURIYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-002-002/352-A
(Adayapulam)
|
2906017000NRG23180720221475202
|
18/07/2022
|
SASIKALA. R
|
2906017WL039084
|
SASIKALA. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SASIKALA. R
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-002-002/353-A
(Adayapulam)
|
2906017000NRG23180720221475203
|
18/07/2022
|
Sakila
|
2906017WL039084
|
Sakila
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sakila
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-002-002/354-A
(Adayapulam)
|
2906017000NRG23180720221475204
|
18/07/2022
|
RAJAKUMARI. R
|
2906017WL039084
|
RAJAKUMARI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAKUMARI. R
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-002-002/355-A
(Adayapulam)
|
2906017000NRG23180720221475205
|
18/07/2022
|
Radha
|
2906017WL039084
|
Radha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radha
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-002-002/357-B
(Adayapulam)
|
2906017000NRG23180720221475206
|
18/07/2022
|
SAVITHA
|
2906017WL039084
|
SAVITHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHA
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-002-002/358-A
(Adayapulam)
|
2906017000NRG23180720221475207
|
18/07/2022
|
Deepa K
|
2906017WL039084
|
Deepa K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Deepa K
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-002-002/359-A
(Adayapulam)
|
2906017000NRG23180720221475208
|
18/07/2022
|
SUMATHI
|
2906017WL039084
|
SUMATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-002-002/360-A
(Adayapulam)
|
2906017000NRG23180720221475209
|
18/07/2022
|
AMSAVENI. P
|
2906017WL039084
|
AMSAVENI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSAVENI. P
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-002-002/361-A
(Adayapulam)
|
2906017000NRG23180720221475210
|
18/07/2022
|
KAMSALA. K
|
2906017WL039084
|
KAMSALA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMSALA. K
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-002-002/362-A
(Adayapulam)
|
2906017000NRG23180720221475211
|
18/07/2022
|
Sinthanaiselvi
|
2906017WL039084
|
Sinthanaiselvi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sinthanaiselvi
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-002-002/363-A
(Adayapulam)
|
2906017000NRG23180720221475212
|
18/07/2022
|
Pachiyammal
|
2906017WL039084
|
Pachiyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-002-002/364-A
(Adayapulam)
|
2906017000NRG23180720221475213
|
18/07/2022
|
RAJAMMAL. R
|
2906017WL039084
|
RAJAMMAL. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMAL. R
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-002-002/365-A
(Adayapulam)
|
2906017000NRG23180720221475214
|
18/07/2022
|
VIJAYALAKSHMI
|
2906017WL039084
|
VIJAYALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-002-002/366-A
(Adayapulam)
|
2906017000NRG23180720221475215
|
18/07/2022
|
ABITHA. S
|
2906017WL039084
|
ABITHA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ABITHA. S
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-002-002/367-A
(Adayapulam)
|
2906017000NRG23180720221475216
|
18/07/2022
|
SAVITHRI. S
|
2906017WL039084
|
SAVITHRI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHRI. S
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-002-002/368-A
(Adayapulam)
|
2906017000NRG23180720221475217
|
18/07/2022
|
BANU
|
2906017WL039084
|
BANU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
BANU
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-002-002/369-A
(Adayapulam)
|
2906017000NRG23180720221475218
|
18/07/2022
|
RATHA. T
|
2906017WL039084
|
RATHA. T
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHA. T
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-002-002/370-A
(Adayapulam)
|
2906017000NRG23180720221475219
|
18/07/2022
|
SURYAKALA. S
|
2906017WL039084
|
SURYAKALA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SURYAKALA. S
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-002-002/371-A
(Adayapulam)
|
2906017000NRG23180720221475220
|
18/07/2022
|
SAGUNTHALA. G
|
2906017WL039084
|
SAGUNTHALA. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAGUNTHALA. G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71599
|
71599
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
TN-06-017-002-002/288-A
(Adayapulam)
|
2906017000NRG23180720221475168
|
18/07/2022
|
Umamageswari S
|
2906017WL039084
|
Umamageswari S
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Umamageswari S
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-002-002/326-A
(Adayapulam)
|
2906017000NRG23180720221475178
|
18/07/2022
|
RAJAMMAL
|
2906017WL039084
|
RAJAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74635
|
74635
|
|
|
|
|
|
|
|