|
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-06-017-011-011/1-A
(Ladapadi)
|
2906017000NRG23070520220185078
|
07/05/2022
|
PUSHPALATHA
|
2906017WL006697
|
PUSHPALATHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-011-011/115-A
(Ladapadi)
|
2906017000NRG23070520220185079
|
07/05/2022
|
VADIVUKARASI. M
|
2906017WL006697
|
VADIVUKARASI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VADIVUKARASI. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ARNI
|
TN-06-017-011-011/116-A
(Ladapadi)
|
2906017000NRG23070520220185080
|
07/05/2022
|
AMULU. Y
|
2906017WL006697
|
AMULU. Y
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMULU. Y
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-011-011/119-A
(Ladapadi)
|
2906017000NRG23070520220185081
|
07/05/2022
|
DEVARAJ. M
|
2906017WL006697
|
DEVARAJ. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVARAJ. M
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-011-011/134-A
(Ladapadi)
|
2906017000NRG23070520220185082
|
07/05/2022
|
VIJAYA. M
|
2906017WL006697
|
VIJAYA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA. M
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-011-011/137-A
(Ladapadi)
|
2906017000NRG23070520220185083
|
07/05/2022
|
PARNATHALL M
|
2906017WL006697
|
PARNATHALL M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARNATHALL M
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-011-011/145-A
(Ladapadi)
|
2906017000NRG23070520220185084
|
07/05/2022
|
VIJAYALAKSHMI. R
|
2906017WL006697
|
VIJAYALAKSHMI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI. R
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-011-011/146-a
(Ladapadi)
|
2906017000NRG23070520220185085
|
07/05/2022
|
UMA. A
|
2906017WL006697
|
UMA. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMA. A
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-011-011/150-A
(Ladapadi)
|
2906017000NRG23070520220185086
|
07/05/2022
|
AMSA. P
|
2906017WL006697
|
AMSA. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSA. P
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-011-011/201-A
(Ladapadi)
|
2906017000NRG23070520220185087
|
07/05/2022
|
UMADEVI. R
|
2906017WL006697
|
UMADEVI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMADEVI. R
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-011-011/255-A
(Ladapadi)
|
2906017000NRG23070520220185088
|
07/05/2022
|
PALANI
|
2906017WL006697
|
PALANI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-011-011/263-A
(Ladapadi)
|
2906017000NRG23070520220185089
|
07/05/2022
|
VIJAYALAKSHMI R
|
2906017WL006697
|
VIJAYALAKSHMI R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-011-011/281-A
(Ladapadi)
|
2906017000NRG23070520220185090
|
07/05/2022
|
NITHYA
|
2906017WL006697
|
NITHYA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-011-011/293-A
(Ladapadi)
|
2906017000NRG23070520220185091
|
07/05/2022
|
KALA
|
2906017WL006697
|
KALA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALA
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-011-011/301-A
(Ladapadi)
|
2906017000NRG23070520220185092
|
07/05/2022
|
VALLIAMMAL. N
|
2906017WL006697
|
VALLIAMMAL. N
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIAMMAL. N
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-011-011/304-A
(Ladapadi)
|
2906017000NRG23070520220185093
|
07/05/2022
|
SANTHI K
|
2906017WL006697
|
SANTHI K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI K
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-011-011/310-A
(Ladapadi)
|
2906017000NRG23070520220185094
|
07/05/2022
|
REVATHI
|
2906017WL006697
|
REVATHI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-011-011/314-A
(Ladapadi)
|
2906017000NRG23070520220185095
|
07/05/2022
|
KANNIYAPPAN
|
2906017WL006697
|
KANNIYAPPAN
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-011-011/330-A
(Ladapadi)
|
2906017000NRG23070520220185096
|
07/05/2022
|
SATHYA. K
|
2906017WL006697
|
SATHYA. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHYA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-011-011/36-A
(Ladapadi)
|
2906017000NRG23070520220185100
|
07/05/2022
|
SUMATHI. E
|
2906017WL006697
|
SUMATHI. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI. E
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-011-011/40-A
(Ladapadi)
|
2906017000NRG23070520220185107
|
07/05/2022
|
ELLAMMAL. J
|
2906017WL006697
|
ELLAMMAL. J
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAMMAL. J
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-011-011/44-A
(Ladapadi)
|
2906017000NRG23070520220185108
|
07/05/2022
|
VELANKANI
|
2906017WL006697
|
VELANKANI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELANKANI
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-011-011/46-A
(Ladapadi)
|
2906017000NRG23070520220185109
|
07/05/2022
|
MALAR. S
|
2906017WL006697
|
MALAR. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR. S
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-011-011/47-A
(Ladapadi)
|
2906017000NRG23070520220185110
|
07/05/2022
|
UNNAMALAI. P
|
2906017WL006697
|
UNNAMALAI. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
UNNAMALAI. P
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-011-011/48-A
(Ladapadi)
|
2906017000NRG23070520220185111
|
07/05/2022
|
MALLIGA. C
|
2906017WL006697
|
MALLIGA. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA. C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ARNI
|
TN-06-017-011-011/50-A
(Ladapadi)
|
2906017000NRG23070520220185112
|
07/05/2022
|
SELINA. M
|
2906017WL006697
|
SELINA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELINA. M
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-011-011/51-A
(Ladapadi)
|
2906017000NRG23070520220185113
|
07/05/2022
|
ANNAMMAL. R
|
2906017WL006697
|
ANNAMMAL. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAMMAL. R
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-011-011/58-A
(Ladapadi)
|
2906017000NRG23070520220185114
|
07/05/2022
|
AMUDHA. F
|
2906017WL006697
|
AMUDHA. F
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUDHA. F
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-011-011/60-A
(Ladapadi)
|
2906017000NRG23070520220185115
|
07/05/2022
|
KALAISELVI. C
|
2906017WL006697
|
KALAISELVI. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAISELVI. C
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-011-011/65-A
(Ladapadi)
|
2906017000NRG23070520220185116
|
07/05/2022
|
MARRY M
|
2906017WL006697
|
MARRY M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARRY M
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-011-011/68-A
(Ladapadi)
|
2906017000NRG23070520220185118
|
07/05/2022
|
SARASWATHI. G
|
2906017WL006697
|
SARASWATHI. G
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI. G
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-011-011/69-A
(Ladapadi)
|
2906017000NRG23070520220185119
|
07/05/2022
|
LAZAR C
|
2906017WL006697
|
LAZAR C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAZAR C
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-011-011/70-A
(Ladapadi)
|
2906017000NRG23070520220185120
|
07/05/2022
|
VENDA R
|
2906017WL006697
|
VENDA R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENDA R
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-011-011/78-A
(Ladapadi)
|
2906017000NRG23070520220185122
|
07/05/2022
|
PAVUNAMMAL. C
|
2906017WL006697
|
PAVUNAMMAL. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAVUNAMMAL. C
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-011-011/79-A
(Ladapadi)
|
2906017000NRG23070520220185123
|
07/05/2022
|
SANGEETHA. S
|
2906017WL006697
|
SANGEETHA. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANGEETHA. S
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-011-011/83-A
(Ladapadi)
|
2906017000NRG23070520220185124
|
07/05/2022
|
SELVI. K
|
2906017WL006697
|
SELVI. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI. K
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-011-011/85-A
(Ladapadi)
|
2906017000NRG23070520220185125
|
07/05/2022
|
MURUVAMMAL. V
|
2906017WL006697
|
MURUVAMMAL. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUVAMMAL. V
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-011-011/88-A
(Ladapadi)
|
2906017000NRG23070520220185126
|
07/05/2022
|
SANTHA
|
2906017WL006697
|
SANTHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-011-011/92-A
(Ladapadi)
|
2906017000NRG23070520220185128
|
07/05/2022
|
AMUTHA. B
|
2906017WL006697
|
AMUTHA. B
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUTHA. B
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-011-011/93-A
(Ladapadi)
|
2906017000NRG23070520220185129
|
07/05/2022
|
POOGANAMMAL
|
2906017WL006697
|
POOGANAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
POOGANAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-011-011/98-A
(Ladapadi)
|
2906017000NRG23070520220185130
|
07/05/2022
|
MINNALA. M
|
2906017WL006697
|
MINNALA. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MINNALA. M
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-011-011/99-A
(Ladapadi)
|
2906017000NRG23070520220185131
|
07/05/2022
|
RASATHI. G
|
2906017WL006697
|
RASATHI. G
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
RASATHI. G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ARNI
|
TN-06-017-011-012/195-A
(Ladapadi)
|
2906017000NRG23070520220185132
|
07/05/2022
|
MAHAJOTHI
|
2906017WL006697
|
MAHAJOTHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHAJOTHI
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-011-012/312-A
(Ladapadi)
|
2906017000NRG23070520220185133
|
07/05/2022
|
MUNIYAMMAL
|
2906017WL006697
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-011-012/313-A
(Ladapadi)
|
2906017000NRG23070520220185134
|
07/05/2022
|
CHINNAPONNU
|
2906017WL006697
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-011-012/322-A
(Ladapadi)
|
2906017000NRG23070520220185135
|
07/05/2022
|
SHEELA
|
2906017WL006697
|
SHEELA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-011-012/325-A
(Ladapadi)
|
2906017000NRG23070520220185136
|
07/05/2022
|
JAYANTHI MANI
|
2906017WL006697
|
JAYANTHI MANI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYANTHI MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53095
|
53095
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
TN-06-017-011-012/338-A
(Ladapadi)
|
2906017000NRG23070520220185137
|
07/05/2022
|
POONKODI
|
2906017WL006697
|
POONKODI
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-011-012/339-A
(Ladapadi)
|
2906017000NRG23070520220185138
|
07/05/2022
|
KUMARI
|
2906017WL006697
|
KUMARI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55625
|
55625
|
|
|
|
|
|
|
|