|
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-06-017-015-001/588-A
(Meyyur)
|
2906017000NRG23160620220864103
|
16/06/2022
|
Chandira
|
2906017WL024075
|
Chandira
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandira
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-015-001/589-A
(Meyyur)
|
2906017000NRG23160620220864104
|
16/06/2022
|
Lakshmi
|
2906017WL024075
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-015-001/591-A
(Meyyur)
|
2906017000NRG23160620220864106
|
16/06/2022
|
Poorani
|
2906017WL024075
|
Poorani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poorani
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-015-001/593-A
(Meyyur)
|
2906017000NRG23160620220864107
|
16/06/2022
|
Suganthi
|
2906017WL024075
|
Suganthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-015-001/594-A
(Meyyur)
|
2906017000NRG23160620220864108
|
16/06/2022
|
Mahalakshmi
|
2906017WL024075
|
Mahalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-015-001/595-A
(Meyyur)
|
2906017000NRG23160620220864109
|
16/06/2022
|
Kavitha
|
2906017WL024075
|
Kavitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-001/612-A
(Meyyur)
|
2906017000NRG23160620220864110
|
16/06/2022
|
Uma
|
2906017WL024075
|
Uma
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-001/694-A
(Meyyur)
|
2906017000NRG23160620220864113
|
16/06/2022
|
Kavitha
|
2906017WL024075
|
Kavitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-001/737-A
(Meyyur)
|
2906017000NRG23160620220864114
|
16/06/2022
|
Usha
|
2906017WL024075
|
Usha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Usha
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-002/614-A
(Meyyur)
|
2906017000NRG23160620220864116
|
16/06/2022
|
Lakshmi
|
2906017WL024075
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-015-002/618-A
(Meyyur)
|
2906017000NRG23160620220864117
|
16/06/2022
|
Santhi
|
2906017WL024075
|
Santhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-002/650-A
(Meyyur)
|
2906017000NRG23160620220864118
|
16/06/2022
|
Poovaarasi
|
2906017WL024075
|
Poovaarasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poovaarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARNI
|
TN-06-017-015-002/679-A
(Meyyur)
|
2906017000NRG23160620220864119
|
16/06/2022
|
Nirmala
|
2906017WL024075
|
Nirmala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-015-002/691-A
(Meyyur)
|
2906017000NRG23160620220864120
|
16/06/2022
|
Renugaammal
|
2906017WL024075
|
Renugaammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renugaammal
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-002/738-A
(Meyyur)
|
2906017000NRG23160620220864122
|
16/06/2022
|
Manjula
|
2906017WL024075
|
Manjula
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-015-003/741-A
(Meyyur)
|
2906017000NRG23160620220864128
|
16/06/2022
|
Sathiya
|
2906017WL024075
|
Sathiya
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-015-003/774-B
(Meyyur)
|
2906017000NRG23160620220864130
|
16/06/2022
|
Sridevi
|
2906017WL024075
|
Sridevi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-015-015/129-A
(Meyyur)
|
2906017000NRG23160620220864135
|
16/06/2022
|
NEELAVENI. D
|
2906017WL024075
|
NEELAVENI. D
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
NEELAVENI. D
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-015-015/130-A
(Meyyur)
|
2906017000NRG23160620220864136
|
16/06/2022
|
AMUTHA. S
|
2906017WL024075
|
AMUTHA. S
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMUTHA. S
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-015-015/131-A
(Meyyur)
|
2906017000NRG23160620220864137
|
16/06/2022
|
MEGALA. J
|
2906017WL024075
|
MEGALA. J
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596921
|
|
MEGALA. J
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ARNI
|
TN-06-017-015-015/135-A
(Meyyur)
|
2906017000NRG23160620220864138
|
16/06/2022
|
VALLI. G
|
2906017WL024075
|
VALLI. G
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLI. G
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-015-015/136-A
(Meyyur)
|
2906017000NRG23160620220864139
|
16/06/2022
|
KANNAGI. E
|
2906017WL024075
|
KANNAGI. E
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNAGI. E
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-015-015/138-A
(Meyyur)
|
2906017000NRG23160620220864140
|
16/06/2022
|
poojammal
|
2906017WL024075
|
poojammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
poojammal
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-015-015/196-A
(Meyyur)
|
2906017000NRG23160620220864144
|
16/06/2022
|
Muniammal
|
2906017WL024075
|
Muniammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-015-015/217-A
(Meyyur)
|
2906017000NRG23160620220864146
|
16/06/2022
|
JAYAMMAL. M
|
2906017WL024075
|
JAYAMMAL. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAMMAL. M
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-015-015/224-A
(Meyyur)
|
2906017000NRG23160620220864148
|
16/06/2022
|
BHAVANI. M
|
2906017WL024075
|
BHAVANI. M
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
BHAVANI. M
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-015-015/225-A
(Meyyur)
|
2906017000NRG23160620220864149
|
16/06/2022
|
CHINNAPONNU. V
|
2906017WL024075
|
CHINNAPONNU. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAPONNU. V
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-015-015/249-A
(Meyyur)
|
2906017000NRG23160620220864151
|
16/06/2022
|
PANCHAVARNAM
|
2906017WL024075
|
PANCHAVARNAM
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-015-015/310-A
(Meyyur)
|
2906017000NRG23160620220864152
|
16/06/2022
|
SUGANTHI. S
|
2906017WL024075
|
SUGANTHI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUGANTHI. S
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-015-015/312-A
(Meyyur)
|
2906017000NRG23160620220864153
|
16/06/2022
|
chandira
|
2906017WL024075
|
chandira
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
chandira
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-015-015/314-A
(Meyyur)
|
2906017000NRG23160620220864154
|
16/06/2022
|
DHANALAKSHMI. S
|
2906017WL024075
|
DHANALAKSHMI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI. S
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-015-015/373-A
(Meyyur)
|
2906017000NRG23160620220864155
|
16/06/2022
|
Rajiv
|
2906017WL024075
|
Rajiv
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajiv
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-015-015/424-A
(Meyyur)
|
2906017000NRG23160620220864156
|
16/06/2022
|
Valli
|
2906017WL024075
|
Valli
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-015-015/427-A
(Meyyur)
|
2906017000NRG23160620220864157
|
16/06/2022
|
MANJU. S
|
2906017WL024075
|
MANJU. S
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANJU. S
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-015-015/433-A
(Meyyur)
|
2906017000NRG23160620220864158
|
16/06/2022
|
Shobana. S
|
2906017WL024075
|
Shobana. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shobana. S
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-015-015/440-A
(Meyyur)
|
2906017000NRG23160620220864159
|
16/06/2022
|
SATHIYA. E
|
2906017WL024075
|
SATHIYA. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
SATHIYA. E
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-015-015/513-A
(Meyyur)
|
2906017000NRG23160620220864161
|
16/06/2022
|
LAKSHMI. M
|
2906017WL024075
|
LAKSHMI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI. M
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-015-015/578-A
(Meyyur)
|
2906017000NRG23160620220864162
|
16/06/2022
|
Sundari
|
2906017WL024075
|
Sundari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundari
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-015-015/585-B
(Meyyur)
|
2906017000NRG23160620220864163
|
16/06/2022
|
NIRMALA. M
|
2906017WL024075
|
NIRMALA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
NIRMALA. M
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-015-015/644-A
(Meyyur)
|
2906017000NRG23160620220864165
|
16/06/2022
|
Athiammal
|
2906017WL024075
|
Athiammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Athiammal
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-015-015/698-B
(Meyyur)
|
2906017000NRG23160620220864167
|
16/06/2022
|
Priya
|
2906017WL024075
|
Priya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Priya
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-015-015/733-A
(Meyyur)
|
2906017000NRG23160620220864168
|
16/06/2022
|
Kalpana
|
2906017WL024075
|
Kalpana
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalpana
|
HDFC BANK LTD(607152)
|
|
43
|
ARNI
|
TN-06-017-015-015/85-A
(Meyyur)
|
2906017000NRG23160620220864174
|
16/06/2022
|
KALA. M
|
2906017WL024075
|
KALA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALA. M
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-015-015/88-A
(Meyyur)
|
2906017000NRG23160620220864175
|
16/06/2022
|
SELVI. D
|
2906017WL024075
|
SELVI. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI. D
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-015-015/99-A
(Meyyur)
|
2906017000NRG23160620220864178
|
16/06/2022
|
DHANNAMMAL. P
|
2906017WL024075
|
DHANNAMMAL. P
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANNAMMAL. P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53772
|
53772
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
TN-06-017-015-001/590-A
(Meyyur)
|
2906017000NRG23160620220864105
|
16/06/2022
|
Vijayakumari
|
2906017WL024075
|
Vijayakumari
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-015-001/617-A
(Meyyur)
|
2906017000NRG23160620220864111
|
16/06/2022
|
Gunavathi
|
2906017WL024075
|
Gunavathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-015-001/685-A
(Meyyur)
|
2906017000NRG23160620220864112
|
16/06/2022
|
Vijayakumari
|
2906017WL024075
|
Vijayakumari
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-015-002/734-A
(Meyyur)
|
2906017000NRG23160620220864121
|
16/06/2022
|
Sulochana
|
2906017WL024075
|
Sulochana
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-015-003/532-A
(Meyyur)
|
2906017000NRG23160620220864127
|
16/06/2022
|
Nirmalasin
|
2906017WL024075
|
Nirmalasin
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nirmalasin
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-015-003/764-A
(Meyyur)
|
2906017000NRG23160620220864129
|
16/06/2022
|
Laila
|
2906017WL024075
|
Laila
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Laila
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-015-015/100-A
(Meyyur)
|
2906017000NRG23160620220864133
|
16/06/2022
|
Kanniyappan
|
2906017WL024075
|
Kanniyappan
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-015-015/108-A
(Meyyur)
|
2906017000NRG23160620220864134
|
16/06/2022
|
Parasakthi
|
2906017WL024075
|
Parasakthi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-015-015/141-A
(Meyyur)
|
2906017000NRG23160620220864143
|
16/06/2022
|
Santhi
|
2906017WL024075
|
Santhi
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-015-015/64-A
(Meyyur)
|
2906017000NRG23160620220864164
|
16/06/2022
|
Murugammal
|
2906017WL024075
|
Murugammal
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-015-015/69-A
(Meyyur)
|
2906017000NRG23160620220864166
|
16/06/2022
|
Rani
|
2906017WL024075
|
Rani
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-015-015/95-A
(Meyyur)
|
2906017000NRG23160620220864177
|
16/06/2022
|
Susila
|
2906017WL024075
|
Susila
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
TN-06-017-015-015/139-A
(Meyyur)
|
2906017000NRG23160620220864141
|
16/06/2022
|
VIJAYA
|
2906017WL024075
|
VIJAYA
|
00468
|
UBIN0913596
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69747
|
69747
|
|
|
|
|
|
|
|