|
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-06-017-018-018/107-A
(Nethapakkam)
|
2906017000NRG23100620220747815
|
11/06/2022
|
Vanila
|
2906017WL021237
|
Vanila
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanila
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-018-018/131-A
(Nethapakkam)
|
2906017000NRG23100620220747816
|
11/06/2022
|
Poongodi
|
2906017WL021237
|
Poongodi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-018-018/174-A
(Nethapakkam)
|
2906017000NRG23100620220747817
|
11/06/2022
|
Deva
|
2906017WL021237
|
Deva
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deva
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-018-018/19-A
(Nethapakkam)
|
2906017000NRG23100620220747819
|
11/06/2022
|
Sumathi
|
2906017WL021237
|
Sumathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-018-018/202-B
(Nethapakkam)
|
2906017000NRG23100620220747820
|
11/06/2022
|
Kumutha
|
2906017WL021237
|
Kumutha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-018-018/273-B
(Nethapakkam)
|
2906017000NRG23100620220747823
|
11/06/2022
|
Venda
|
2906017WL021237
|
Venda
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venda
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-018-018/306-A
(Nethapakkam)
|
2906017000NRG23100620220747825
|
11/06/2022
|
Subramani
|
2906017WL021237
|
Subramani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-018-018/323-A
(Nethapakkam)
|
2906017000NRG23100620220747826
|
11/06/2022
|
Nalini
|
2906017WL021237
|
Nalini
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-018-018/328-B
(Nethapakkam)
|
2906017000NRG23100620220747827
|
11/06/2022
|
Uthirani
|
2906017WL021237
|
Uthirani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uthirani
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-018-018/335-B
(Nethapakkam)
|
2906017000NRG23100620220747828
|
11/06/2022
|
Dhanalakshmi
|
2906017WL021237
|
Dhanalakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-018-018/338-B
(Nethapakkam)
|
2906017000NRG23100620220747830
|
11/06/2022
|
Malar
|
2906017WL021237
|
Malar
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-018-018/343-A
(Nethapakkam)
|
2906017000NRG23100620220747831
|
11/06/2022
|
Mageswari
|
2906017WL021237
|
Mageswari
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-018-018/346-B
(Nethapakkam)
|
2906017000NRG23100620220747832
|
11/06/2022
|
Anandhi
|
2906017WL021237
|
Anandhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-018-018/348-B
(Nethapakkam)
|
2906017000NRG23100620220747833
|
11/06/2022
|
Suganthi
|
2906017WL021237
|
Suganthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-018-018/350-B
(Nethapakkam)
|
2906017000NRG23100620220747834
|
11/06/2022
|
Subramani
|
2906017WL021237
|
Subramani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subramani
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-018-018/351-B
(Nethapakkam)
|
2906017000NRG23100620220747835
|
11/06/2022
|
Thangamani
|
2906017WL021237
|
Thangamani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-018-018/361-B
(Nethapakkam)
|
2906017000NRG23100620220747837
|
11/06/2022
|
Banu
|
2906017WL021237
|
Banu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-018-018/364-B
(Nethapakkam)
|
2906017000NRG23100620220747838
|
11/06/2022
|
Mahadevi
|
2906017WL021237
|
Mahadevi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-018-018/370-B
(Nethapakkam)
|
2906017000NRG23100620220747841
|
11/06/2022
|
Manjula
|
2906017WL021237
|
Manjula
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-018-018/371-B
(Nethapakkam)
|
2906017000NRG23100620220747842
|
11/06/2022
|
Periyappa
|
2906017WL021237
|
Periyappa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyappa
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-018-018/372-B
(Nethapakkam)
|
2906017000NRG23100620220747843
|
11/06/2022
|
Saridha
|
2906017WL021237
|
Saridha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-018-018/376-B
(Nethapakkam)
|
2906017000NRG23100620220747844
|
11/06/2022
|
Jayalakshmi
|
2906017WL021237
|
Jayalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-018-018/378-B
(Nethapakkam)
|
2906017000NRG23100620220747845
|
11/06/2022
|
Sudha
|
2906017WL021237
|
Sudha
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-018-018/381-B
(Nethapakkam)
|
2906017000NRG23100620220747846
|
11/06/2022
|
Susila
|
2906017WL021237
|
Susila
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-018-018/383-B
(Nethapakkam)
|
2906017000NRG23100620220747847
|
11/06/2022
|
Kalayarasi
|
2906017WL021237
|
Kalayarasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-018-018/385-B
(Nethapakkam)
|
2906017000NRG23100620220747848
|
11/06/2022
|
Devi
|
2906017WL021237
|
Devi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-018-018/387-A
(Nethapakkam)
|
2906017000NRG23100620220747849
|
11/06/2022
|
Kamachi
|
2906017WL021237
|
Kamachi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-018-018/390-B
(Nethapakkam)
|
2906017000NRG23100620220747851
|
11/06/2022
|
Jeena
|
2906017WL021237
|
Jeena
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeena
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-018-018/401-A
(Nethapakkam)
|
2906017000NRG23100620220747852
|
11/06/2022
|
Ramkumar
|
2906017WL021237
|
Ramkumar
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-018-018/402-A
(Nethapakkam)
|
2906017000NRG23100620220747853
|
11/06/2022
|
Sumathi
|
2906017WL021237
|
Sumathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-018-018/403-A
(Nethapakkam)
|
2906017000NRG23100620220747854
|
11/06/2022
|
Jothi
|
2906017WL021237
|
Jothi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-018-018/416-A
(Nethapakkam)
|
2906017000NRG23100620220747856
|
11/06/2022
|
Sinthamani
|
2906017WL021237
|
Sinthamani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43086
|
43086
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
TN-06-017-018-001/427-A
(Nethapakkam)
|
2906017000NRG23100620220747807
|
11/06/2022
|
Saranya
|
2906017WL021237
|
Saranya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-018-001/428-A
(Nethapakkam)
|
2906017000NRG23100620220747808
|
11/06/2022
|
Karthik
|
2906017WL021237
|
Karthik
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karthik
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-018-001/430-A
(Nethapakkam)
|
2906017000NRG23100620220747809
|
11/06/2022
|
Babu
|
2906017WL021237
|
Babu
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Babu
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-018-001/431-A
(Nethapakkam)
|
2906017000NRG23100620220747810
|
11/06/2022
|
Vedhagiri
|
2906017WL021237
|
Vedhagiri
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vedhagiri
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-018-001/432-A
(Nethapakkam)
|
2906017000NRG23100620220747811
|
11/06/2022
|
Rajalakshmi
|
2906017WL021237
|
Rajalakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-018-018/176-A
(Nethapakkam)
|
2906017000NRG23100620220747818
|
11/06/2022
|
Jeevitha
|
2906017WL021237
|
Jeevitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeevitha
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARNI
|
TN-06-017-018-018/355-A
(Nethapakkam)
|
2906017000NRG23100620220747836
|
11/06/2022
|
Santhi
|
2906017WL021237
|
Santhi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-018-018/388-B
(Nethapakkam)
|
2906017000NRG23100620220747850
|
11/06/2022
|
Vadamalai
|
2906017WL021237
|
Vadamalai
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vadamalai
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-018-018/414-A
(Nethapakkam)
|
2906017000NRG23100620220747855
|
11/06/2022
|
Kasthuri
|
2906017WL021237
|
Kasthuri
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-018-018/424-A
(Nethapakkam)
|
2906017000NRG23100620220747858
|
11/06/2022
|
Rajendhiran
|
2906017WL021237
|
Rajendhiran
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-018-018/425-A
(Nethapakkam)
|
2906017000NRG23100620220747859
|
11/06/2022
|
Gunapoosanam
|
2906017WL021237
|
Gunapoosanam
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gunapoosanam
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-018-018/433-A
(Nethapakkam)
|
2906017000NRG23100620220747860
|
11/06/2022
|
Annamalai
|
2906017WL021237
|
Annamalai
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-018-018/435-A
(Nethapakkam)
|
2906017000NRG23100620220747861
|
11/06/2022
|
Lalitha
|
2906017WL021237
|
Lalitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60636
|
60636
|
|
|
|
|
|
|
|