|
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)
|
2906017000NRG23290520220525469
|
29/05/2022
|
Vanila
|
2906017WL015418
|
Vanila
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanila
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-018-018/155-A
(Nethapakkam)
|
2906017000NRG23290520220525470
|
29/05/2022
|
Pappa
|
2906017WL015418
|
Pappa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-018-018/174-A
(Nethapakkam)
|
2906017000NRG23290520220525471
|
29/05/2022
|
Deva
|
2906017WL015418
|
Deva
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deva
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-018-018/202-B
(Nethapakkam)
|
2906017000NRG23290520220525474
|
29/05/2022
|
Kumutha
|
2906017WL015418
|
Kumutha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-018-018/244-A
(Nethapakkam)
|
2906017000NRG23290520220525476
|
29/05/2022
|
Chinnaponnu
|
2906017WL015418
|
Chinnaponnu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-018-018/250-A
(Nethapakkam)
|
2906017000NRG23290520220525477
|
29/05/2022
|
Sumithra
|
2906017WL015418
|
Sumithra
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-018-018/251-A
(Nethapakkam)
|
2906017000NRG23290520220525478
|
29/05/2022
|
Sampooranam
|
2906017WL015418
|
Sampooranam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-018-018/253-A
(Nethapakkam)
|
2906017000NRG23290520220525479
|
29/05/2022
|
Suguna
|
2906017WL015418
|
Suguna
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-018-018/256-A
(Nethapakkam)
|
2906017000NRG23290520220525480
|
29/05/2022
|
Vijaya
|
2906017WL015418
|
Vijaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-018-018/265-A
(Nethapakkam)
|
2906017000NRG23290520220525482
|
29/05/2022
|
Padaveetammal
|
2906017WL015418
|
Padaveetammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padaveetammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-018-018/266-A
(Nethapakkam)
|
2906017000NRG23290520220525483
|
29/05/2022
|
Kasthuri
|
2906017WL015418
|
Kasthuri
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-018-018/268-A
(Nethapakkam)
|
2906017000NRG23290520220525484
|
29/05/2022
|
Chinnaponnu
|
2906017WL015418
|
Chinnaponnu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-018-018/270-B
(Nethapakkam)
|
2906017000NRG23290520220525485
|
29/05/2022
|
Amutha
|
2906017WL015418
|
Amutha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-018-018/277-A
(Nethapakkam)
|
2906017000NRG23290520220525486
|
29/05/2022
|
Santhakumari
|
2906017WL015418
|
Santhakumari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-018-018/278-A
(Nethapakkam)
|
2906017000NRG23290520220525487
|
29/05/2022
|
Kalpana
|
2906017WL015418
|
Kalpana
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-018-018/293-A
(Nethapakkam)
|
2906017000NRG23290520220525489
|
29/05/2022
|
Muniammal
|
2906017WL015418
|
Muniammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-018-018/297-A
(Nethapakkam)
|
2906017000NRG23290520220525490
|
29/05/2022
|
Boovina
|
2906017WL015418
|
Boovina
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boovina
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-018-018/298-A
(Nethapakkam)
|
2906017000NRG23290520220525491
|
29/05/2022
|
Kannammal
|
2906017WL015418
|
Kannammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-018-018/302-A
(Nethapakkam)
|
2906017000NRG23290520220525493
|
29/05/2022
|
A.Kumari
|
2906017WL015418
|
A.Kumari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-018-018/303-A
(Nethapakkam)
|
2906017000NRG23290520220525494
|
29/05/2022
|
LAKSHMI
|
2906017WL015418
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-018-018/304-A
(Nethapakkam)
|
2906017000NRG23290520220525495
|
29/05/2022
|
Sagunthala
|
2906017WL015418
|
Sagunthala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-018-018/306-A
(Nethapakkam)
|
2906017000NRG23290520220525496
|
29/05/2022
|
Subramani
|
2906017WL015418
|
Subramani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramani
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-018-018/307-A
(Nethapakkam)
|
2906017000NRG23290520220525497
|
29/05/2022
|
Santhi
|
2906017WL015418
|
Santhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-018-018/308-A
(Nethapakkam)
|
2906017000NRG23290520220525498
|
29/05/2022
|
Kathirvelu
|
2906017WL015418
|
Kathirvelu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kathirvelu
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-018-018/312-A
(Nethapakkam)
|
2906017000NRG23290520220525499
|
29/05/2022
|
Shamala
|
2906017WL015418
|
Shamala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shamala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-018-018/314-A
(Nethapakkam)
|
2906017000NRG23290520220525500
|
29/05/2022
|
Manikodi
|
2906017WL015418
|
Manikodi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manikodi
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-018-018/315-A
(Nethapakkam)
|
2906017000NRG23290520220525501
|
29/05/2022
|
Chitra
|
2906017WL015418
|
Chitra
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-018-018/316-B
(Nethapakkam)
|
2906017000NRG23290520220525502
|
29/05/2022
|
Santhi
|
2906017WL015418
|
Santhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-018-018/323-A
(Nethapakkam)
|
2906017000NRG23290520220525503
|
29/05/2022
|
Nalini
|
2906017WL015418
|
Nalini
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-018-018/324-A
(Nethapakkam)
|
2906017000NRG23290520220525504
|
29/05/2022
|
Vijaya
|
2906017WL015418
|
Vijaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-018-018/348-B
(Nethapakkam)
|
2906017000NRG23290520220525507
|
29/05/2022
|
Suganthi
|
2906017WL015418
|
Suganthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-018-018/352-B
(Nethapakkam)
|
2906017000NRG23290520220525508
|
29/05/2022
|
Ve nkatesan
|
2906017WL015418
|
Ve nkatesan
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ve nkatesan
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-018-018/363-B
(Nethapakkam)
|
2906017000NRG23290520220525509
|
29/05/2022
|
Devi
|
2906017WL015418
|
Devi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-018-018/377-B
(Nethapakkam)
|
2906017000NRG23290520220525510
|
29/05/2022
|
Vijayalakshmi
|
2906017WL015418
|
Vijayalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-018-018/411-A
(Nethapakkam)
|
2906017000NRG23290520220525511
|
29/05/2022
|
Ammu
|
2906017WL015418
|
Ammu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammu
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-018-018/44-A
(Nethapakkam)
|
2906017000NRG23290520220525514
|
29/05/2022
|
Prasannakumari
|
2906017WL015418
|
Prasannakumari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prasannakumari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-018-001/421-A
(Nethapakkam)
|
2906017000NRG23290520220525456
|
29/05/2022
|
Vedavalli
|
2906017WL015418
|
Vedavalli
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vedavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-018-001/427-A
(Nethapakkam)
|
2906017000NRG23290520220525457
|
29/05/2022
|
Saranya
|
2906017WL015418
|
Saranya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-018-001/428-A
(Nethapakkam)
|
2906017000NRG23290520220525458
|
29/05/2022
|
Karthik
|
2906017WL015418
|
Karthik
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karthik
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-018-001/430-A
(Nethapakkam)
|
2906017000NRG23290520220525459
|
29/05/2022
|
Babu
|
2906017WL015418
|
Babu
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Babu
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-018-001/431-A
(Nethapakkam)
|
2906017000NRG23290520220525460
|
29/05/2022
|
Vedhagiri
|
2906017WL015418
|
Vedhagiri
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vedhagiri
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-018-001/432-A
(Nethapakkam)
|
2906017000NRG23290520220525461
|
29/05/2022
|
Rajalakshmi
|
2906017WL015418
|
Rajalakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-018-018/176-A
(Nethapakkam)
|
2906017000NRG23290520220525472
|
29/05/2022
|
Jeevitha
|
2906017WL015418
|
Jeevitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeevitha
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARNI
|
TN-06-017-018-018/3-A
(Nethapakkam)
|
2906017000NRG23290520220525492
|
29/05/2022
|
Aruna
|
2906017WL015418
|
Aruna
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aruna
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-018-018/429-A
(Nethapakkam)
|
2906017000NRG23290520220525512
|
29/05/2022
|
REVATHI
|
2906017WL015418
|
REVATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60750
|
60750
|
|
|
|
|
|
|
|