|
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-06-017-013-013/10-A
(Mamandur)
|
2906017000NRG23170520220346617
|
17/05/2022
|
GIRIJA
|
2906017WL010935
|
GIRIJA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-013-013/1007-A
(Mamandur)
|
2906017000NRG23170520220346618
|
17/05/2022
|
NATHIYA
|
2906017WL010935
|
NATHIYA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-013-013/1009-A
(Mamandur)
|
2906017000NRG23170520220346619
|
17/05/2022
|
POONKOTHAI
|
2906017WL010935
|
POONKOTHAI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-013-013/242-A
(Mamandur)
|
2906017000NRG23170520220346626
|
17/05/2022
|
PACHIAPPAN
|
2906017WL010935
|
PACHIAPPAN
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
PACHIAPPAN
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-013-013/289-A
(Mamandur)
|
2906017000NRG23170520220346629
|
17/05/2022
|
MAGADEVAN
|
2906017WL010935
|
MAGADEVAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAGADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-013-013/290-A
(Mamandur)
|
2906017000NRG23170520220346630
|
17/05/2022
|
KUPPATHAI
|
2906017WL010935
|
KUPPATHAI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPATHAI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-013-013/30-A
(Mamandur)
|
2906017000NRG23170520220346631
|
17/05/2022
|
Lakshmi
|
2906017WL010935
|
Lakshmi
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-013-013/451-A
(Mamandur)
|
2906017000NRG23170520220346633
|
17/05/2022
|
VILVAKUMARI
|
2906017WL010935
|
VILVAKUMARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
VILVAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-013-013/48-A
(Mamandur)
|
2906017000NRG23170520220346634
|
17/05/2022
|
SHANTHI
|
2906017WL010935
|
SHANTHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-013-013/482-A
(Mamandur)
|
2906017000NRG23170520220346635
|
17/05/2022
|
SELVI
|
2906017WL010935
|
SELVI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-013-013/511-A
(Mamandur)
|
2906017000NRG23170520220346637
|
17/05/2022
|
SANTHA
|
2906017WL010935
|
SANTHA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-013-013/519-A
(Mamandur)
|
2906017000NRG23170520220346638
|
17/05/2022
|
KALAISELVI
|
2906017WL010935
|
KALAISELVI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-013-013/533-A
(Mamandur)
|
2906017000NRG23170520220346639
|
17/05/2022
|
MAHALAKSHMI
|
2906017WL010935
|
MAHALAKSHMI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-013-013/554-A
(Mamandur)
|
2906017000NRG23170520220346640
|
17/05/2022
|
NAGAMMAL
|
2906017WL010935
|
NAGAMMAL
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-013-013/555-A
(Mamandur)
|
2906017000NRG23170520220346641
|
17/05/2022
|
UNNAMALAI
|
2906017WL010935
|
UNNAMALAI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-013-013/565
(Mamandur)
|
2906017000NRG23170520220346642
|
17/05/2022
|
AMBIGA
|
2906017WL010935
|
AMBIGA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-013-013/566-A
(Mamandur)
|
2906017000NRG23170520220346643
|
17/05/2022
|
CHITRA
|
2906017WL010935
|
CHITRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-013-013/574-A
(Mamandur)
|
2906017000NRG23170520220346644
|
17/05/2022
|
MALLIGA
|
2906017WL010935
|
MALLIGA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-013-013/591-A
(Mamandur)
|
2906017000NRG23170520220346645
|
17/05/2022
|
RANI
|
2906017WL010935
|
RANI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-013-013/636-A
(Mamandur)
|
2906017000NRG23170520220346647
|
17/05/2022
|
RAJESWARI
|
2906017WL010935
|
RAJESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-013-013/697-A
(Mamandur)
|
2906017000NRG23170520220346648
|
17/05/2022
|
KARPAGAVALLI
|
2906017WL010935
|
KARPAGAVALLI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-013-013/824
(Mamandur)
|
2906017000NRG23170520220346649
|
17/05/2022
|
SATHIYA
|
2906017WL010935
|
SATHIYA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-013-013/841
(Mamandur)
|
2906017000NRG23170520220346650
|
17/05/2022
|
SEENU
|
2906017WL010935
|
SEENU
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEENU
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-013-013/871
(Mamandur)
|
2906017000NRG23170520220346651
|
17/05/2022
|
MALLIGA
|
2906017WL010935
|
MALLIGA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-013-013/872
(Mamandur)
|
2906017000NRG23170520220346652
|
17/05/2022
|
INDIRA
|
2906017WL010935
|
INDIRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-013-013/877
(Mamandur)
|
2906017000NRG23170520220346653
|
17/05/2022
|
MURUGAPPAN
|
2906017WL010935
|
MURUGAPPAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAPPAN
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-013-013/900
(Mamandur)
|
2906017000NRG23170520220346655
|
17/05/2022
|
SUNDARI
|
2906017WL010935
|
SUNDARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-013-013/908
(Mamandur)
|
2906017000NRG23170520220346656
|
17/05/2022
|
Deepa
|
2906017WL010935
|
Deepa
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-013-013/919
(Mamandur)
|
2906017000NRG23170520220346657
|
17/05/2022
|
SHANTHI
|
2906017WL010935
|
SHANTHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-013-013/939-A
(Mamandur)
|
2906017000NRG23170520220346658
|
17/05/2022
|
Manjula
|
2906017WL010935
|
Manjula
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-013-013/96-A
(Mamandur)
|
2906017000NRG23170520220346659
|
17/05/2022
|
CHITRA
|
2906017WL010935
|
CHITRA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-013-013/997-A
(Mamandur)
|
2906017000NRG23170520220346661
|
17/05/2022
|
BANUPRIYA
|
2906017WL010935
|
BANUPRIYA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-013-014/950-A
(Mamandur)
|
2906017000NRG23170520220346662
|
17/05/2022
|
MARAGATHAM
|
2906017WL010935
|
MARAGATHAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40721
|
40721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40721
|
40721
|
|
|
|
|
|
|
|