|
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-06-017-016-016/1-B
(Morappanthangal)
|
2906017000NRG23080720221301118
|
09/07/2022
|
Ramakrishnan G
|
2906017WL035095
|
Ramakrishnan G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramakrishnan G
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-016-016/1000-B
(Morappanthangal)
|
2906017000NRG23080720221301119
|
09/07/2022
|
Padma
|
2906017WL035095
|
Padma
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padma
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-016-016/1002-B
(Morappanthangal)
|
2906017000NRG23080720221301120
|
09/07/2022
|
Savithiri S
|
2906017WL035095
|
Savithiri S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savithiri S
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-016-016/102-a
(Morappanthangal)
|
2906017000NRG23080720221301121
|
09/07/2022
|
Neelavathi. K
|
2906017WL035095
|
Neelavathi. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelavathi. K
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-016-016/110-A
(Morappanthangal)
|
2906017000NRG23080720221301122
|
09/07/2022
|
Pushpa
|
2906017WL035095
|
Pushpa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-016-016/122-A
(Morappanthangal)
|
2906017000NRG23080720221301124
|
09/07/2022
|
Lakshumanan
|
2906017WL035095
|
Lakshumanan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshumanan
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-016-016/123-B
(Morappanthangal)
|
2906017000NRG23080720221301125
|
09/07/2022
|
MALARSELVI. S
|
2906017WL035095
|
MALARSELVI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARSELVI. S
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-016-016/138
(Morappanthangal)
|
2906017000NRG23080720221301126
|
09/07/2022
|
Rani
|
2906017WL035095
|
Rani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-016-016/145-A
(Morappanthangal)
|
2906017000NRG23080720221301128
|
09/07/2022
|
RANJITHA. M
|
2906017WL035095
|
RANJITHA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANJITHA. M
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-016-016/146-A
(Morappanthangal)
|
2906017000NRG23080720221301129
|
09/07/2022
|
Venda
|
2906017WL035095
|
Venda
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venda
|
HDFC BANK LTD(607152)
|
|
11
|
ARNI
|
TN-06-017-016-016/39
(Morappanthangal)
|
2906017000NRG23080720221301132
|
09/07/2022
|
Vasanthi
|
2906017WL035095
|
Vasanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-016-016/395-A
(Morappanthangal)
|
2906017000NRG23080720221301133
|
09/07/2022
|
SUMATHI. P
|
2906017WL035095
|
SUMATHI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI. P
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-016-016/446-A
(Morappanthangal)
|
2906017000NRG23080720221301134
|
09/07/2022
|
THANJIAMMAL. P
|
2906017WL035095
|
THANJIAMMAL. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANJIAMMAL. P
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-016-016/48-A
(Morappanthangal)
|
2906017000NRG23080720221301135
|
09/07/2022
|
Radha
|
2906017WL035095
|
Radha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-016-016/489-A
(Morappanthangal)
|
2906017000NRG23080720221301136
|
09/07/2022
|
Saroja
|
2906017WL035095
|
Saroja
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-016-016/491-A
(Morappanthangal)
|
2906017000NRG23080720221301137
|
09/07/2022
|
Pavun
|
2906017WL035095
|
Pavun
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavun
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-016-016/495-A
(Morappanthangal)
|
2906017000NRG23080720221301138
|
09/07/2022
|
Valliammal. P
|
2906017WL035095
|
Valliammal. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliammal. P
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-016-016/509-A
(Morappanthangal)
|
2906017000NRG23080720221301139
|
09/07/2022
|
THILAGA. P
|
2906017WL035095
|
THILAGA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
THILAGA. P
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-016-016/52-A
(Morappanthangal)
|
2906017000NRG23080720221301140
|
09/07/2022
|
A Vethavalli
|
2906017WL035095
|
A Vethavalli
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
A Vethavalli
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-016-016/524-A
(Morappanthangal)
|
2906017000NRG23080720221301141
|
09/07/2022
|
VENDA. V
|
2906017WL035095
|
VENDA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENDA. V
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-016-016/536-A
(Morappanthangal)
|
2906017000NRG23080720221301142
|
09/07/2022
|
Rani A
|
2906017WL035095
|
Rani A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani A
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-016-016/54
(Morappanthangal)
|
2906017000NRG23080720221301143
|
09/07/2022
|
Vijaya
|
2906017WL035095
|
Vijaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-016-016/541-A
(Morappanthangal)
|
2906017000NRG23080720221301145
|
09/07/2022
|
Chindamani. M
|
2906017WL035095
|
Chindamani. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chindamani. M
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-016-016/562-A
(Morappanthangal)
|
2906017000NRG23080720221301146
|
09/07/2022
|
Varthammal
|
2906017WL035095
|
Varthammal
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Varthammal
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-016-016/566-A
(Morappanthangal)
|
2906017000NRG23080720221301147
|
09/07/2022
|
DEVAGI. G
|
2906017WL035095
|
DEVAGI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVAGI. G
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-016-016/594-A
(Morappanthangal)
|
2906017000NRG23080720221301149
|
09/07/2022
|
GEETHA
|
2906017WL035095
|
GEETHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-016-016/60
(Morappanthangal)
|
2906017000NRG23080720221301150
|
09/07/2022
|
Yosotha
|
2906017WL035095
|
Yosotha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yosotha
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-016-016/602-A
(Morappanthangal)
|
2906017000NRG23080720221301151
|
09/07/2022
|
Sakila
|
2906017WL035095
|
Sakila
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakila
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-016-016/637-A
(Morappanthangal)
|
2906017000NRG23080720221301152
|
09/07/2022
|
KUPPAMMAL. S
|
2906017WL035095
|
KUPPAMMAL. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUPPAMMAL. S
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-016-016/658-A
(Morappanthangal)
|
2906017000NRG23080720221301153
|
09/07/2022
|
SELVI. M
|
2906017WL035095
|
SELVI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI. M
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-016-016/691-A
(Morappanthangal)
|
2906017000NRG23080720221301154
|
09/07/2022
|
MALLIGA. A
|
2906017WL035095
|
MALLIGA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA. A
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-016-016/694-A
(Morappanthangal)
|
2906017000NRG23080720221301155
|
09/07/2022
|
INDIRA. S
|
2906017WL035095
|
INDIRA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDIRA. S
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-016-016/695-A
(Morappanthangal)
|
2906017000NRG23080720221301156
|
09/07/2022
|
JAYALAKSHMI. R
|
2906017WL035095
|
JAYALAKSHMI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALAKSHMI. R
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-016-016/733-A
(Morappanthangal)
|
2906017000NRG23080720221301157
|
09/07/2022
|
PACHAIAMMAL. K
|
2906017WL035095
|
PACHAIAMMAL. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
PACHAIAMMAL. K
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-016-016/735-A
(Morappanthangal)
|
2906017000NRG23080720221301158
|
09/07/2022
|
Alamelu. K
|
2906017WL035095
|
Alamelu. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu. K
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-016-016/771-A
(Morappanthangal)
|
2906017000NRG23080720221301159
|
09/07/2022
|
VALLIAMMAL. S
|
2906017WL035095
|
VALLIAMMAL. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIAMMAL. S
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-016-016/823-A
(Morappanthangal)
|
2906017000NRG23080720221301161
|
09/07/2022
|
Mahalakshmi. K
|
2906017WL035095
|
Mahalakshmi. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi. K
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-016-016/835-A
(Morappanthangal)
|
2906017000NRG23080720221301162
|
09/07/2022
|
Saraswathi. S
|
2906017WL035095
|
Saraswathi. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi. S
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-016-016/854-B
(Morappanthangal)
|
2906017000NRG23080720221301163
|
09/07/2022
|
SHYAMALA. G
|
2906017WL035095
|
SHYAMALA. G
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHYAMALA. G
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-016-016/872-B
(Morappanthangal)
|
2906017000NRG23080720221301164
|
09/07/2022
|
SAROJA. V
|
2906017WL035095
|
SAROJA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA. V
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-016-016/89-A
(Morappanthangal)
|
2906017000NRG23080720221301166
|
09/07/2022
|
Sumathi. S
|
2906017WL035095
|
Sumathi. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi. S
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-016-016/935-B
(Morappanthangal)
|
2906017000NRG23080720221301167
|
09/07/2022
|
Saritha
|
2906017WL035095
|
Saritha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saritha
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-016-016/97-C
(Morappanthangal)
|
2906017000NRG23080720221301168
|
09/07/2022
|
KRISHNAVANI
|
2906017WL035095
|
KRISHNAVANI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAVANI
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-016-016/98
(Morappanthangal)
|
2906017000NRG23080720221301169
|
09/07/2022
|
Radha
|
2906017WL035095
|
Radha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-016-016/985-B
(Morappanthangal)
|
2906017000NRG23080720221301170
|
09/07/2022
|
Kuppan
|
2906017WL035095
|
Kuppan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-016-016/999-B
(Morappanthangal)
|
2906017000NRG23080720221301171
|
09/07/2022
|
P Saritha
|
2906017WL035095
|
P Saritha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
P Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62038
|
62038
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
TN-06-017-016-016/14-A
(Morappanthangal)
|
2906017000NRG23080720221301127
|
09/07/2022
|
PONNIYAMMAL
|
2906017WL035095
|
PONNIYAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-016-016/234-A
(Morappanthangal)
|
2906017000NRG23080720221301130
|
09/07/2022
|
Kuppu
|
2906017WL035095
|
Kuppu
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-016-016/30-B
(Morappanthangal)
|
2906017000NRG23080720221301131
|
09/07/2022
|
Periyasamy M
|
2906017WL035095
|
Periyasamy M
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyasamy M
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-016-016/888-B
(Morappanthangal)
|
2906017000NRG23080720221301165
|
09/07/2022
|
Bhuvaneswari S
|
2906017WL035095
|
Bhuvaneswari S
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhuvaneswari S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66988
|
66988
|
|
|
|
|
|
|
|