|
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-06-017-007-002/210-A
(Kalpoondi)
|
2906017000NRG23121120223558194
|
12/11/2022
|
VIJAYA. P
|
2906017WL082993
|
VIJAYA. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA. P
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-007-002/542-A
(Kalpoondi)
|
2906017000NRG23121120223558195
|
12/11/2022
|
SUSILA
|
2906017WL082993
|
SUSILA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSILA
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-007-002/562-A
(Kalpoondi)
|
2906017000NRG23121120223558196
|
12/11/2022
|
PAVUNA D
|
2906017WL082993
|
PAVUNA D
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAVUNA D
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-007-002/565-A
(Kalpoondi)
|
2906017000NRG23121120223558198
|
12/11/2022
|
SAROJA
|
2906017WL082993
|
SAROJA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-007-002/590-A
(Kalpoondi)
|
2906017000NRG23121120223558199
|
12/11/2022
|
MAGESWARI
|
2906017WL082993
|
MAGESWARI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-007-002/591-A
(Kalpoondi)
|
2906017000NRG23121120223558200
|
12/11/2022
|
GOMATHI
|
2906017WL082993
|
GOMATHI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-007-002/592-A
(Kalpoondi)
|
2906017000NRG23121120223558201
|
12/11/2022
|
SARANYA
|
2906017WL082993
|
SARANYA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-007-002/615-A
(Kalpoondi)
|
2906017000NRG23121120223558205
|
12/11/2022
|
SAROJA
|
2906017WL082993
|
SAROJA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-007-007/1-A
(Kalpoondi)
|
2906017000NRG23121120223558219
|
12/11/2022
|
GOMATHI. V
|
2906017WL082993
|
GOMATHI. V
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOMATHI. V
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-007-007/10-A
(Kalpoondi)
|
2906017000NRG23121120223558220
|
12/11/2022
|
MEENAKSHI. K
|
2906017WL082993
|
MEENAKSHI. K
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENAKSHI. K
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-007-007/126-A
(Kalpoondi)
|
2906017000NRG23121120223558221
|
12/11/2022
|
MANJULA. P
|
2906017WL082993
|
MANJULA. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA. P
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-007-007/15-A
(Kalpoondi)
|
2906017000NRG23121120223558222
|
12/11/2022
|
SAGUNTHALA. M
|
2906017WL082993
|
SAGUNTHALA. M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAGUNTHALA. M
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-007-007/162-A
(Kalpoondi)
|
2906017000NRG23121120223558223
|
12/11/2022
|
VALLIYAMMAL
|
2906017WL082993
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-007-007/19-A
(Kalpoondi)
|
2906017000NRG23121120223558224
|
12/11/2022
|
SARALA
|
2906017WL082993
|
SARALA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARALA
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-007-007/20-A
(Kalpoondi)
|
2906017000NRG23121120223558225
|
12/11/2022
|
SULOCHANA. M
|
2906017WL082993
|
SULOCHANA. M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SULOCHANA. M
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-007-007/200
(Kalpoondi)
|
2906017000NRG23121120223558226
|
12/11/2022
|
INDRANI
|
2906017WL082993
|
INDRANI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-007-007/21-A
(Kalpoondi)
|
2906017000NRG23121120223558227
|
12/11/2022
|
LAKSHMI S
|
2906017WL082993
|
LAKSHMI S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-007-007/22-A
(Kalpoondi)
|
2906017000NRG23121120223558228
|
12/11/2022
|
VIMALA
|
2906017WL082993
|
VIMALA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-007-007/224-A
(Kalpoondi)
|
2906017000NRG23121120223558229
|
12/11/2022
|
RAJESWARI
|
2906017WL082993
|
RAJESWARI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-007-007/237-A
(Kalpoondi)
|
2906017000NRG23121120223558230
|
12/11/2022
|
SANTHI. V
|
2906017WL082993
|
SANTHI. V
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI. V
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-007-007/244-A
(Kalpoondi)
|
2906017000NRG23121120223558231
|
12/11/2022
|
MALA
|
2906017WL082993
|
MALA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALA
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-007-007/258-A
(Kalpoondi)
|
2906017000NRG23121120223558232
|
12/11/2022
|
SAROJA
|
2906017WL082993
|
SAROJA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-007-007/259-A
(Kalpoondi)
|
2906017000NRG23121120223558233
|
12/11/2022
|
GENGAMMAL. K
|
2906017WL082993
|
GENGAMMAL. K
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
GENGAMMAL. K
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-007-007/262-A
(Kalpoondi)
|
2906017000NRG23121120223558234
|
12/11/2022
|
CHITRA MANIKANDAN
|
2906017WL082993
|
CHITRA MANIKANDAN
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITRA MANIKANDAN
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-007-007/263-A
(Kalpoondi)
|
2906017000NRG23121120223558235
|
12/11/2022
|
PACHAIYAMMAL. R
|
2906017WL082993
|
PACHAIYAMMAL. R
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACHAIYAMMAL. R
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-007-007/265-A
(Kalpoondi)
|
2906017000NRG23121120223558236
|
12/11/2022
|
MUNIYAMMAL
|
2906017WL082993
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-007-007/269-A
(Kalpoondi)
|
2906017000NRG23121120223558237
|
12/11/2022
|
GOWRI. S
|
2906017WL082993
|
GOWRI. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOWRI. S
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-007-007/272-A
(Kalpoondi)
|
2906017000NRG23121120223558238
|
12/11/2022
|
CHINNAPONNU
|
2906017WL082993
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-007-007/282-A
(Kalpoondi)
|
2906017000NRG23121120223558239
|
12/11/2022
|
MALLIGA
|
2906017WL082993
|
MALLIGA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-007-007/285-A
(Kalpoondi)
|
2906017000NRG23121120223558240
|
12/11/2022
|
SAROJA. K
|
2906017WL082993
|
SAROJA. K
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA. K
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-007-007/3-A
(Kalpoondi)
|
2906017000NRG23121120223558241
|
12/11/2022
|
MANJULA
|
2906017WL082993
|
MANJULA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
32
|
ARNI
|
TN-06-017-007-007/30-A
(Kalpoondi)
|
2906017000NRG23121120223558242
|
12/11/2022
|
KUMARI
|
2906017WL082993
|
KUMARI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-007-007/308-A
(Kalpoondi)
|
2906017000NRG23121120223558243
|
12/11/2022
|
PARAMESWARI
|
2906017WL082993
|
PARAMESWARI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-007-007/309-A
(Kalpoondi)
|
2906017000NRG23121120223558244
|
12/11/2022
|
PARIMALA
|
2906017WL082993
|
PARIMALA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-007-007/312-A
(Kalpoondi)
|
2906017000NRG23121120223558245
|
12/11/2022
|
VELLACHI. M
|
2906017WL082993
|
VELLACHI. M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLACHI. M
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-007-007/320-A
(Kalpoondi)
|
2906017000NRG23121120223558246
|
12/11/2022
|
LAKSHMI. V
|
2906017WL082993
|
LAKSHMI. V
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI. V
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-007-007/322-A
(Kalpoondi)
|
2906017000NRG23121120223558247
|
12/11/2022
|
RAJAMANI
|
2906017WL082993
|
RAJAMANI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-007-007/336-A
(Kalpoondi)
|
2906017000NRG23121120223558248
|
12/11/2022
|
CHINNAMMA
|
2906017WL082993
|
CHINNAMMA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-007-007/337-A
(Kalpoondi)
|
2906017000NRG23121120223558249
|
12/11/2022
|
VELLACHI
|
2906017WL082993
|
VELLACHI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-007-007/36-A
(Kalpoondi)
|
2906017000NRG23121120223558250
|
12/11/2022
|
VENDA. C
|
2906017WL082993
|
VENDA. C
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENDA. C
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-007-007/364-A
(Kalpoondi)
|
2906017000NRG23121120223558251
|
12/11/2022
|
LAKSHMI. K
|
2906017WL082993
|
LAKSHMI. K
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI. K
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-007-007/367-A
(Kalpoondi)
|
2906017000NRG23121120223558252
|
12/11/2022
|
LAKSHMI
|
2906017WL082993
|
LAKSHMI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-007-007/465-a
(Kalpoondi)
|
2906017000NRG23121120223558254
|
12/11/2022
|
PADMA
|
2906017WL082993
|
PADMA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMA
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-007-007/490-C
(Kalpoondi)
|
2906017000NRG23121120223558255
|
12/11/2022
|
PONNI. S
|
2906017WL082993
|
PONNI. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNI. S
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-007-007/5-A
(Kalpoondi)
|
2906017000NRG23121120223558256
|
12/11/2022
|
MURUVAMMAL. A
|
2906017WL082993
|
MURUVAMMAL. A
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUVAMMAL. A
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-007-007/520-A
(Kalpoondi)
|
2906017000NRG23121120223558257
|
12/11/2022
|
SUMATHI. A
|
2906017WL082993
|
SUMATHI. A
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI. A
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-007-007/528-A
(Kalpoondi)
|
2906017000NRG23121120223558258
|
12/11/2022
|
SARIDHA
|
2906017WL082993
|
SARIDHA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-007-007/59-A
(Kalpoondi)
|
2906017000NRG23121120223558259
|
12/11/2022
|
LALITHA C
|
2906017WL082993
|
LALITHA C
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LALITHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56800
|
56800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56800
|
56800
|
|
|
|
|
|
|
|