|
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-06-017-033-033/1039-a
(Vadugasathu)
|
2906017000NRG23210420220070514
|
22/04/2022
|
CHINNAPAIYAN
|
2906017WL002795
|
CHINNAPAIYAN
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHINNAPAIYAN
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-033/104-B
(Vadugasathu)
|
2906017000NRG23210420220070515
|
22/04/2022
|
Thanappan
|
2906017WL002795
|
Thanappan
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thanappan
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-033/1063-a
(Vadugasathu)
|
2906017000NRG23210420220070516
|
22/04/2022
|
Chandira
|
2906017WL002795
|
Chandira
|
00176
|
IDIB000A029
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chandira
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-033/1119-a
(Vadugasathu)
|
2906017000NRG23210420220070517
|
22/04/2022
|
VENKATESAN. S
|
2906017WL002795
|
VENKATESAN. S
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
VENKATESAN. S
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-033/1148-a
(Vadugasathu)
|
2906017000NRG23210420220070518
|
22/04/2022
|
RAJENDIRAN
|
2906017WL002795
|
RAJENDIRAN
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-033/120-A
(Vadugasathu)
|
2906017000NRG23210420220070520
|
22/04/2022
|
SUDHA. S
|
2906017WL002795
|
SUDHA. S
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUDHA. S
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-033/1214-A
(Vadugasathu)
|
2906017000NRG23210420220070521
|
22/04/2022
|
LAKSHMI
|
2906017WL002795
|
LAKSHMI
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-033/1251-A
(Vadugasathu)
|
2906017000NRG23210420220070522
|
22/04/2022
|
UMAPATHI
|
2906017WL002795
|
UMAPATHI
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
UMAPATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-033-033/1260-A
(Vadugasathu)
|
2906017000NRG23210420220070524
|
22/04/2022
|
MASILA
|
2906017WL002795
|
MASILA
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
MASILA
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-033/1281-A
(Vadugasathu)
|
2906017000NRG23210420220070526
|
22/04/2022
|
VASANTHA. S
|
2906017WL002795
|
VASANTHA. S
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
VASANTHA. S
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-033/1393-A
(Vadugasathu)
|
2906017000NRG23210420220070527
|
22/04/2022
|
RAJKUMAR
|
2906017WL002795
|
RAJKUMAR
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-033/1446-A
(Vadugasathu)
|
2906017000NRG23210420220070528
|
22/04/2022
|
SARASWATHI
|
2906017WL002795
|
SARASWATHI
|
00176
|
IDIB000A029
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-033/1450-C
(Vadugasathu)
|
2906017000NRG23210420220070529
|
22/04/2022
|
THULASI
|
2906017WL002795
|
THULASI
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
THULASI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-033/1492-A
(Vadugasathu)
|
2906017000NRG23210420220070532
|
22/04/2022
|
RAJAVENI
|
2906017WL002795
|
RAJAVENI
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-033/151-A
(Vadugasathu)
|
2906017000NRG23210420220070533
|
22/04/2022
|
MALAR
|
2906017WL002795
|
MALAR
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALAR
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-033-033/1557-A
(Vadugasathu)
|
2906017000NRG23210420220070534
|
22/04/2022
|
Latha
|
2906017WL002795
|
Latha
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Latha
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-033-033/1622
(Vadugasathu)
|
2906017000NRG23210420220070535
|
22/04/2022
|
Bharathi
|
2906017WL002795
|
Bharathi
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bharathi
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-033-033/1667-A
(Vadugasathu)
|
2906017000NRG23210420220070536
|
22/04/2022
|
Bhavani
|
2906017WL002795
|
Bhavani
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-033-033/25-A
(Vadugasathu)
|
2906017000NRG23210420220070548
|
22/04/2022
|
SEKAR. K
|
2906017WL002795
|
SEKAR. K
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
SEKAR. K
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-033-033/331-A
(Vadugasathu)
|
2906017000NRG23210420220070550
|
22/04/2022
|
Eswari
|
2906017WL002795
|
Eswari
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Eswari
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-033-033/336-A
(Vadugasathu)
|
2906017000NRG23210420220070551
|
22/04/2022
|
RAMAYI
|
2906017WL002795
|
RAMAYI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-033-033/359-A
(Vadugasathu)
|
2906017000NRG23210420220070552
|
22/04/2022
|
POONGAVANAM
|
2906017WL002795
|
POONGAVANAM
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/376-A
(Vadugasathu)
|
2906017000NRG23210420220070553
|
22/04/2022
|
Sathika
|
2906017WL002795
|
Sathika
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sathika
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/393-A
(Vadugasathu)
|
2906017000NRG23210420220070554
|
22/04/2022
|
PALANI
|
2906017WL002795
|
PALANI
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
PALANI
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-033-033/400-A
(Vadugasathu)
|
2906017000NRG23210420220070555
|
22/04/2022
|
PADMANABAN
|
2906017WL002795
|
PADMANABAN
|
00176
|
IDIB000A029
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
PADMANABAN
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-033-033/409-A
(Vadugasathu)
|
2906017000NRG23210420220070556
|
22/04/2022
|
SOUNDARI G
|
2906017WL002795
|
SOUNDARI G
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
SOUNDARI G
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-033-033/42-A
(Vadugasathu)
|
2906017000NRG23210420220070557
|
22/04/2022
|
ELLAMMAL
|
2906017WL002795
|
ELLAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/593-B
(Vadugasathu)
|
2906017000NRG23210420220070558
|
22/04/2022
|
VIJAYA
|
2906017WL002795
|
VIJAYA
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
29
|
ARNI
|
TN-06-017-033-033/726-A
(Vadugasathu)
|
2906017000NRG23210420220070560
|
22/04/2022
|
LAKSHMI
|
2906017WL002795
|
LAKSHMI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-033-033/731-A
(Vadugasathu)
|
2906017000NRG23210420220070562
|
22/04/2022
|
Muniammal
|
2906017WL002795
|
Muniammal
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/747-A
(Vadugasathu)
|
2906017000NRG23210420220070564
|
22/04/2022
|
RAJA
|
2906017WL002795
|
RAJA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJA
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-033-033/752-A
(Vadugasathu)
|
2906017000NRG23210420220070565
|
22/04/2022
|
Kannaiyan
|
2906017WL002795
|
Kannaiyan
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-033-033/759-A
(Vadugasathu)
|
2906017000NRG23210420220070566
|
22/04/2022
|
POOMANI
|
2906017WL002795
|
POOMANI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
POOMANI
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-033-033/762-A
(Vadugasathu)
|
2906017000NRG23210420220070567
|
22/04/2022
|
Kanimozhi
|
2906017WL002795
|
Kanimozhi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-033-033/771-A
(Vadugasathu)
|
2906017000NRG23210420220070568
|
22/04/2022
|
KAMALAVALLI
|
2906017WL002795
|
KAMALAVALLI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
KAMALAVALLI
|
BANK OF BARODA(606985)
|
|
36
|
ARNI
|
TN-06-017-033-033/783-A
(Vadugasathu)
|
2906017000NRG23210420220070569
|
22/04/2022
|
PITCHAIYAMMAL
|
2906017WL002795
|
PITCHAIYAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/798-A
(Vadugasathu)
|
2906017000NRG23210420220070571
|
22/04/2022
|
Thirugnanasambanda
|
2906017WL002795
|
Thirugnanasambanda
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thirugnanasambanda
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-033-033/803-A
(Vadugasathu)
|
2906017000NRG23210420220070573
|
22/04/2022
|
MEENA. K
|
2906017WL002795
|
MEENA. K
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
MEENA. K
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-033-033/804-A
(Vadugasathu)
|
2906017000NRG23210420220070574
|
22/04/2022
|
SASIKALA
|
2906017WL002795
|
SASIKALA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-033-033/856-A
(Vadugasathu)
|
2906017000NRG23210420220070576
|
22/04/2022
|
KASI
|
2906017WL002795
|
KASI
|
00176
|
IDIB000A029
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
KASI
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-033-033/860-A
(Vadugasathu)
|
2906017000NRG23210420220070577
|
22/04/2022
|
AMMU. M
|
2906017WL002795
|
AMMU. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMMU. M
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-033-033/862-A
(Vadugasathu)
|
2906017000NRG23210420220070578
|
22/04/2022
|
Valarmathi
|
2906017WL002795
|
Valarmathi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-033/874-A
(Vadugasathu)
|
2906017000NRG23210420220070579
|
22/04/2022
|
DHARANI
|
2906017WL002795
|
DHARANI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/924-C
(Vadugasathu)
|
2906017000NRG23210420220070582
|
22/04/2022
|
PARASURAMAN
|
2906017WL002795
|
PARASURAMAN
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-033/960-A
(Vadugasathu)
|
2906017000NRG23210420220070583
|
22/04/2022
|
SADAIYAN
|
2906017WL002795
|
SADAIYAN
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
SADAIYAN
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/995-A
(Vadugasathu)
|
2906017000NRG23210420220070584
|
22/04/2022
|
Kuppu
|
2906017WL002795
|
Kuppu
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-033-034/1400-A
(Vadugasathu)
|
2906017000NRG23210420220070586
|
22/04/2022
|
REKHA
|
2906017WL002795
|
REKHA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
REKHA
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-033-034/1401-B
(Vadugasathu)
|
2906017000NRG23210420220070587
|
22/04/2022
|
Nalini
|
2906017WL002795
|
Nalini
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nalini
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-033-034/1534-A
(Vadugasathu)
|
2906017000NRG23210420220070588
|
22/04/2022
|
Maheswari
|
2906017WL002795
|
Maheswari
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARNI
|
TN-06-017-033-034/1580-A
(Vadugasathu)
|
2906017000NRG23210420220070589
|
22/04/2022
|
Amala
|
2906017WL002795
|
Amala
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amala
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-033-034/1599-A
(Vadugasathu)
|
2906017000NRG23210420220070590
|
22/04/2022
|
Gajendiran
|
2906017WL002795
|
Gajendiran
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-034/561-A
(Vadugasathu)
|
2906017000NRG23210420220070591
|
22/04/2022
|
RANGANATHAN
|
2906017WL002795
|
RANGANATHAN
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
RANGANATHAN
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-033-034/729-A
(Vadugasathu)
|
2906017000NRG23210420220070592
|
22/04/2022
|
MANOHARI
|
2906017WL002795
|
MANOHARI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANOHARI
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-033-035/1656-A
(Vadugasathu)
|
2906017000NRG23210420220070593
|
22/04/2022
|
Maheswari
|
2906017WL002795
|
Maheswari
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-033-035/737-B
(Vadugasathu)
|
2906017000NRG23210420220070594
|
22/04/2022
|
Thenmozhi
|
2906017WL002795
|
Thenmozhi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53414
|
53414
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
TN-06-017-033-001/1655-A
(Vadugasathu)
|
2906017000NRG23210420220070509
|
22/04/2022
|
Pichayamaml
|
2906017WL002795
|
Pichayamaml
|
00176
|
IDIB000K004
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pichayamaml
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54538
|
54538
|
|
|
|
|
|
|
|