|
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-06-017-011-011/101-A
(Ladapadi)
|
2906017000NRG23281120223791566
|
28/11/2022
|
MANJULA. M
|
2906017WL087970
|
MANJULA. M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANJULA. M
|
BANK OF BARODA(606985)
|
|
2
|
ARNI
|
TN-06-017-011-011/102-A
(Ladapadi)
|
2906017000NRG23281120223791567
|
28/11/2022
|
NAVANEETHAM. P
|
2906017WL087970
|
NAVANEETHAM. P
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAVANEETHAM. P
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-011-011/103-A
(Ladapadi)
|
2906017000NRG23281120223791568
|
28/11/2022
|
DEVI M
|
2906017WL087970
|
DEVI M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEVI M
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-011-011/105-A
(Ladapadi)
|
2906017000NRG23281120223791569
|
28/11/2022
|
JAYANTHI. S
|
2906017WL087970
|
JAYANTHI. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYANTHI. S
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-011-011/108-A
(Ladapadi)
|
2906017000NRG23281120223791570
|
28/11/2022
|
INDHUMATHI. T
|
2906017WL087970
|
INDHUMATHI. T
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
INDHUMATHI. T
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-011-011/110-A
(Ladapadi)
|
2906017000NRG23281120223791573
|
28/11/2022
|
PARIMALA. R
|
2906017WL087970
|
PARIMALA. R
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARIMALA. R
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-011-011/111-A
(Ladapadi)
|
2906017000NRG23281120223791574
|
28/11/2022
|
VASANTHA. N
|
2906017WL087970
|
VASANTHA. N
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA. N
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-011-011/113-A
(Ladapadi)
|
2906017000NRG23281120223791575
|
28/11/2022
|
KANTHA T
|
2906017WL087970
|
KANTHA T
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANTHA T
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-011-011/114-A
(Ladapadi)
|
2906017000NRG23281120223791576
|
28/11/2022
|
SUGANTHI. K
|
2906017WL087970
|
SUGANTHI. K
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUGANTHI. K
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-011-011/122-C
(Ladapadi)
|
2906017000NRG23281120223791577
|
28/11/2022
|
LAKSHMI
|
2906017WL087970
|
LAKSHMI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-011-011/124-A
(Ladapadi)
|
2906017000NRG23281120223791579
|
28/11/2022
|
BABY. K
|
2906017WL087970
|
BABY. K
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
BABY. K
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-011-011/125-A
(Ladapadi)
|
2906017000NRG23281120223791580
|
28/11/2022
|
THANJIAMMAL. M
|
2906017WL087970
|
THANJIAMMAL. M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
THANJIAMMAL. M
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-011-011/13-A
(Ladapadi)
|
2906017000NRG23281120223791582
|
28/11/2022
|
PALANI BALARAMAN
|
2906017WL087970
|
PALANI BALARAMAN
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANI BALARAMAN
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-011-011/152-A
(Ladapadi)
|
2906017000NRG23281120223791583
|
28/11/2022
|
KANTHA. K
|
2906017WL087970
|
KANTHA. K
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANTHA. K
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-011-011/16-A
(Ladapadi)
|
2906017000NRG23281120223791584
|
28/11/2022
|
MALAR. D
|
2906017WL087970
|
MALAR. D
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALAR. D
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-011-011/160-A
(Ladapadi)
|
2906017000NRG23281120223791585
|
28/11/2022
|
RAVI. R
|
2906017WL087970
|
RAVI. R
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAVI. R
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-011-011/164-A
(Ladapadi)
|
2906017000NRG23281120223791586
|
28/11/2022
|
MEENA
|
2906017WL087970
|
MEENA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MEENA
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-011-011/167-A
(Ladapadi)
|
2906017000NRG23281120223791587
|
28/11/2022
|
SELVI. V
|
2906017WL087970
|
SELVI. V
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI. V
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-011-011/179-A
(Ladapadi)
|
2906017000NRG23281120223791589
|
28/11/2022
|
ELAVARASI. S
|
2906017WL087970
|
ELAVARASI. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ELAVARASI. S
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-011-011/184-A
(Ladapadi)
|
2906017000NRG23281120223791590
|
28/11/2022
|
ANANDA. M
|
2906017WL087970
|
ANANDA. M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANANDA. M
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-011-011/19-A
(Ladapadi)
|
2906017000NRG23281120223791591
|
28/11/2022
|
DEVAYANAI. S
|
2906017WL087970
|
DEVAYANAI. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEVAYANAI. S
|
HDFC BANK LTD(607152)
|
|
22
|
ARNI
|
TN-06-017-011-011/190-A
(Ladapadi)
|
2906017000NRG23281120223791592
|
28/11/2022
|
ANDAL . D
|
2906017WL087970
|
ANDAL . D
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANDAL . D
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-011-011/198-A
(Ladapadi)
|
2906017000NRG23281120223791593
|
28/11/2022
|
SATHIYA. P
|
2906017WL087970
|
SATHIYA. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SATHIYA. P
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-011-011/2-A
(Ladapadi)
|
2906017000NRG23281120223791594
|
28/11/2022
|
SATHIYA. P
|
2906017WL087970
|
SATHIYA. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SATHIYA. P
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-011-011/20-A
(Ladapadi)
|
2906017000NRG23281120223791595
|
28/11/2022
|
VIJYALAKSHMI. G
|
2906017WL087970
|
VIJYALAKSHMI. G
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
VIJYALAKSHMI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-011-011/219-A
(Ladapadi)
|
2906017000NRG23281120223791596
|
28/11/2022
|
KUMARASAMY. R
|
2906017WL087970
|
KUMARASAMY. R
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUMARASAMY. R
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-011-011/22-A
(Ladapadi)
|
2906017000NRG23281120223791597
|
28/11/2022
|
SAMANTHI. K
|
2906017WL087970
|
SAMANTHI. K
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAMANTHI. K
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-011-011/25-A
(Ladapadi)
|
2906017000NRG23281120223791598
|
28/11/2022
|
KASTHURI. S
|
2906017WL087970
|
KASTHURI. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
KASTHURI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-011-011/28-A
(Ladapadi)
|
2906017000NRG23281120223791599
|
28/11/2022
|
RADHIKA S
|
2906017WL087970
|
RADHIKA S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
RADHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-011-011/29-A
(Ladapadi)
|
2906017000NRG23281120223791601
|
28/11/2022
|
PRABHAVATHI. P
|
2906017WL087970
|
PRABHAVATHI. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PRABHAVATHI. P
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-011-011/296-A
(Ladapadi)
|
2906017000NRG23281120223791602
|
28/11/2022
|
SANTHI. G
|
2906017WL087970
|
SANTHI. G
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHI. G
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-011-011/318-A
(Ladapadi)
|
2906017000NRG23281120223791603
|
28/11/2022
|
VIJAYA P
|
2906017WL087970
|
VIJAYA P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA P
|
HDFC BANK LTD(607152)
|
|
33
|
ARNI
|
TN-06-017-011-011/324-A
(Ladapadi)
|
2906017000NRG23281120223791604
|
28/11/2022
|
PREMA. C
|
2906017WL087970
|
PREMA. C
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PREMA. C
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-011-011/341-A
(Ladapadi)
|
2906017000NRG23281120223791605
|
28/11/2022
|
SUVITHA
|
2906017WL087970
|
SUVITHA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUVITHA
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-011-011/37-A
(Ladapadi)
|
2906017000NRG23281120223791614
|
28/11/2022
|
ROSE. P
|
2906017WL087970
|
ROSE. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ROSE. P
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-011-011/43-A
(Ladapadi)
|
2906017000NRG23281120223791623
|
28/11/2022
|
CHINNAKULANDAI. P
|
2906017WL087970
|
CHINNAKULANDAI. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAKULANDAI. P
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-011-011/45-C
(Ladapadi)
|
2906017000NRG23281120223791624
|
28/11/2022
|
JAYANTHI M
|
2906017WL087970
|
JAYANTHI M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYANTHI M
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-011-011/62-A
(Ladapadi)
|
2906017000NRG23281120223791626
|
28/11/2022
|
VANITHA. M
|
2906017WL087970
|
VANITHA. M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VANITHA. M
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-011-011/67-A
(Ladapadi)
|
2906017000NRG23281120223791627
|
28/11/2022
|
PACHAIYAMMAL. L
|
2906017WL087970
|
PACHAIYAMMAL. L
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PACHAIYAMMAL. L
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-011-011/7-A
(Ladapadi)
|
2906017000NRG23281120223791628
|
28/11/2022
|
RANI. S
|
2906017WL087970
|
RANI. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANI. S
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-011-011/76-A
(Ladapadi)
|
2906017000NRG23281120223791629
|
28/11/2022
|
PADMA. V
|
2906017WL087970
|
PADMA. V
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PADMA. V
|
HDFC BANK LTD(607152)
|
|
42
|
ARNI
|
TN-06-017-011-011/77-A
(Ladapadi)
|
2906017000NRG23281120223791630
|
28/11/2022
|
KULLAMMAL. C
|
2906017WL087970
|
KULLAMMAL. C
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KULLAMMAL. C
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-011-011/8-A
(Ladapadi)
|
2906017000NRG23281120223791631
|
28/11/2022
|
RADHA V
|
2906017WL087970
|
RADHA V
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RADHA V
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-011-011/80-A
(Ladapadi)
|
2906017000NRG23281120223791632
|
28/11/2022
|
UNNAMALAI. P
|
2906017WL087970
|
UNNAMALAI. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
UNNAMALAI. P
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-011-011/84-A
(Ladapadi)
|
2906017000NRG23281120223791634
|
28/11/2022
|
PANJAM. S
|
2906017WL087970
|
PANJAM. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANJAM. S
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-011-011/87-A
(Ladapadi)
|
2906017000NRG23281120223791635
|
28/11/2022
|
MINNALA T
|
2906017WL087970
|
MINNALA T
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MINNALA T
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-011-011/89-A
(Ladapadi)
|
2906017000NRG23281120223791636
|
28/11/2022
|
KANCHANA. S
|
2906017WL087970
|
KANCHANA. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANCHANA. S
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-011-011/96-A
(Ladapadi)
|
2906017000NRG23281120223791638
|
28/11/2022
|
KAMATCHI.B
|
2906017WL087970
|
KAMATCHI.B
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAMATCHI.B
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-011-012/141-A
(Ladapadi)
|
2906017000NRG23281120223791639
|
28/11/2022
|
KASI. R
|
2906017WL087970
|
KASI. R
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KASI. R
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-011-012/315-A
(Ladapadi)
|
2906017000NRG23281120223791640
|
28/11/2022
|
KAVITHA
|
2906017WL087970
|
KAVITHA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-011-012/340-A
(Ladapadi)
|
2906017000NRG23281120223791642
|
28/11/2022
|
MURUGADAS
|
2906017WL087970
|
MURUGADAS
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGADAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
TN-06-017-011-011/109-A
(Ladapadi)
|
2906017000NRG23281120223791571
|
28/11/2022
|
SETTU C
|
2906017WL087970
|
SETTU C
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SETTU C
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-011-011/127-A
(Ladapadi)
|
2906017000NRG23281120223791581
|
28/11/2022
|
JANARTHANAN M
|
2906017WL087970
|
JANARTHANAN M
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
JANARTHANAN M
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARNI
|
TN-06-017-011-011/289-A
(Ladapadi)
|
2906017000NRG23281120223791600
|
28/11/2022
|
MANGALAKSHMI
|
2906017WL087970
|
MANGALAKSHMI
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-011-011/5-A
(Ladapadi)
|
2906017000NRG23281120223791625
|
28/11/2022
|
SELVAM R
|
2906017WL087970
|
SELVAM R
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVAM R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65800
|
65800
|
|
|
|
|
|
|
|