|
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-06-017-011-011/111-A
(Ladapadi)
|
2906017000NRG23230820222194939
|
24/08/2022
|
VASANTHA. N
|
2906017WL054489
|
VASANTHA. N
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHA. N
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-011-011/113-A
(Ladapadi)
|
2906017000NRG23230820222194940
|
24/08/2022
|
KANTHA T
|
2906017WL054489
|
KANTHA T
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANTHA T
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-011-011/124-A
(Ladapadi)
|
2906017000NRG23230820222194941
|
24/08/2022
|
BABY. K
|
2906017WL054489
|
BABY. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
BABY. K
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-011-011/125-A
(Ladapadi)
|
2906017000NRG23230820222194942
|
24/08/2022
|
THANJIAMMAL. M
|
2906017WL054489
|
THANJIAMMAL. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
THANJIAMMAL. M
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-011-011/132-A
(Ladapadi)
|
2906017000NRG23230820222194943
|
24/08/2022
|
MOOKANDI. S
|
2906017WL054489
|
MOOKANDI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
MOOKANDI. S
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-011-011/152-A
(Ladapadi)
|
2906017000NRG23230820222194945
|
24/08/2022
|
KANTHA. K
|
2906017WL054489
|
KANTHA. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANTHA. K
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-011-011/160-A
(Ladapadi)
|
2906017000NRG23230820222194946
|
24/08/2022
|
RAVI. R
|
2906017WL054489
|
RAVI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAVI. R
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-011-011/219-A
(Ladapadi)
|
2906017000NRG23230820222194948
|
24/08/2022
|
KUMARASAMY. R
|
2906017WL054489
|
KUMARASAMY. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUMARASAMY. R
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-011-011/25-A
(Ladapadi)
|
2906017000NRG23230820222194949
|
24/08/2022
|
KASTHURI. S
|
2906017WL054489
|
KASTHURI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844852
|
|
KASTHURI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-011-011/267-A
(Ladapadi)
|
2906017000NRG23230820222194950
|
24/08/2022
|
PARASURAMAN. M
|
2906017WL054489
|
PARASURAMAN. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARASURAMAN. M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-011-011/31-A
(Ladapadi)
|
2906017000NRG23230820222194951
|
24/08/2022
|
KARUNANITHI. R
|
2906017WL054489
|
KARUNANITHI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUNANITHI. R
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-011-011/314-A
(Ladapadi)
|
2906017000NRG23230820222194952
|
24/08/2022
|
KANNIYAPPAN
|
2906017WL054489
|
KANNIYAPPAN
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-011-011/341-A
(Ladapadi)
|
2906017000NRG23230820222194954
|
24/08/2022
|
SUVITHA
|
2906017WL054489
|
SUVITHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUVITHA
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-011-011/37-A
(Ladapadi)
|
2906017000NRG23230820222194961
|
24/08/2022
|
ROSE. P
|
2906017WL054489
|
ROSE. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
ROSE. P
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-011-011/4-A
(Ladapadi)
|
2906017000NRG23230820222194969
|
24/08/2022
|
VENNILA. K
|
2906017WL054489
|
VENNILA. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENNILA. K
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-011-011/43-A
(Ladapadi)
|
2906017000NRG23230820222194971
|
24/08/2022
|
CHINNAKULANDAI. P
|
2906017WL054489
|
CHINNAKULANDAI. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAKULANDAI. P
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-011-011/45-C
(Ladapadi)
|
2906017000NRG23230820222194972
|
24/08/2022
|
JAYANTHI M
|
2906017WL054489
|
JAYANTHI M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYANTHI M
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-011-011/6-A
(Ladapadi)
|
2906017000NRG23230820222194974
|
24/08/2022
|
GOWRI. K
|
2906017WL054489
|
GOWRI. K
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOWRI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-011-011/62-A
(Ladapadi)
|
2906017000NRG23230820222194975
|
24/08/2022
|
VANITHA. M
|
2906017WL054489
|
VANITHA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANITHA. M
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-011-011/7-A
(Ladapadi)
|
2906017000NRG23230820222194976
|
24/08/2022
|
RANI. S
|
2906017WL054489
|
RANI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI. S
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-011-011/71-A
(Ladapadi)
|
2906017000NRG23230820222194977
|
24/08/2022
|
DEVAYANAI. E
|
2906017WL054489
|
DEVAYANAI. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVAYANAI. E
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-011-011/76-A
(Ladapadi)
|
2906017000NRG23230820222194978
|
24/08/2022
|
PADMA. V
|
2906017WL054489
|
PADMA. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
PADMA. V
|
HDFC BANK LTD(607152)
|
|
23
|
ARNI
|
TN-06-017-011-011/77-A
(Ladapadi)
|
2906017000NRG23230820222194979
|
24/08/2022
|
KULLAMMAL. C
|
2906017WL054489
|
KULLAMMAL. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KULLAMMAL. C
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-011-011/8-A
(Ladapadi)
|
2906017000NRG23230820222194980
|
24/08/2022
|
RADHA V
|
2906017WL054489
|
RADHA V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
RADHA V
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-011-011/80-A
(Ladapadi)
|
2906017000NRG23230820222194981
|
24/08/2022
|
UNNAMALAI. P
|
2906017WL054489
|
UNNAMALAI. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
UNNAMALAI. P
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-011-011/84-A
(Ladapadi)
|
2906017000NRG23230820222194983
|
24/08/2022
|
PANJAM. S
|
2906017WL054489
|
PANJAM. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANJAM. S
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-011-011/87-A
(Ladapadi)
|
2906017000NRG23230820222194984
|
24/08/2022
|
MINNALA T
|
2906017WL054489
|
MINNALA T
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
MINNALA T
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-011-011/89-A
(Ladapadi)
|
2906017000NRG23230820222194985
|
24/08/2022
|
KANCHANA. S
|
2906017WL054489
|
KANCHANA. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANCHANA. S
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-011-011/96-A
(Ladapadi)
|
2906017000NRG23230820222194988
|
24/08/2022
|
KAMATCHI.B
|
2906017WL054489
|
KAMATCHI.B
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMATCHI.B
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-011-012/141-A
(Ladapadi)
|
2906017000NRG23230820222194989
|
24/08/2022
|
KASI. R
|
2906017WL054489
|
KASI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASI. R
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-011-012/313-A
(Ladapadi)
|
2906017000NRG23230820222194990
|
24/08/2022
|
CHINNAPONNU
|
2906017WL054489
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-011-012/315-A
(Ladapadi)
|
2906017000NRG23230820222194991
|
24/08/2022
|
KAVITHA
|
2906017WL054489
|
KAVITHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-011-012/340-A
(Ladapadi)
|
2906017000NRG23230820222194993
|
24/08/2022
|
MURUGADAS
|
2906017WL054489
|
MURUGADAS
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
MURUGADAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37965
|
37965
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
TN-06-017-011-011/14-A
(Ladapadi)
|
2906017000NRG23230820222194944
|
24/08/2022
|
THULASI. R
|
2906017WL054489
|
THULASI. R
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
THULASI. R
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-011-011/326-A
(Ladapadi)
|
2906017000NRG23230820222194953
|
24/08/2022
|
MALAR VENKATESAN
|
2906017WL054489
|
MALAR VENKATESAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALAR VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-011-011/5-A
(Ladapadi)
|
2906017000NRG23230820222194973
|
24/08/2022
|
SELVAM R
|
2906017WL054489
|
SELVAM R
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVAM R
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-011-011/9-A
(Ladapadi)
|
2906017000NRG23230820222194986
|
24/08/2022
|
BAKTHAVACHALAM
|
2906017WL054489
|
BAKTHAVACHALAM
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
BAKTHAVACHALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42465
|
42465
|
|
|
|
|
|
|
|