|
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-06-017-013-013/104-A
(Mamandur)
|
2906017000NRG23051220223872599
|
05/12/2022
|
DEVI
|
2906017WL089660
|
DEVI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVI
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-013-013/106-A
(Mamandur)
|
2906017000NRG23051220223872600
|
05/12/2022
|
SENTHAMARAI
|
2906017WL089660
|
SENTHAMARAI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
SENTHAMARAI
|
HDFC BANK LTD(607152)
|
|
3
|
ARNI
|
TN-06-017-013-013/107-A
(Mamandur)
|
2906017000NRG23051220223872601
|
05/12/2022
|
ARUMUGAM
|
2906017WL089660
|
ARUMUGAM
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-013-013/108-A
(Mamandur)
|
2906017000NRG23051220223872602
|
05/12/2022
|
THULUKANAM
|
2906017WL089660
|
THULUKANAM
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
THULUKANAM
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-013-013/109-A
(Mamandur)
|
2906017000NRG23051220223872603
|
05/12/2022
|
SASIKALA
|
2906017WL089660
|
SASIKALA
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-013-013/111-A
(Mamandur)
|
2906017000NRG23051220223872604
|
05/12/2022
|
CHANDIRAMATHI
|
2906017WL089660
|
CHANDIRAMATHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHANDIRAMATHI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-013-013/113-A
(Mamandur)
|
2906017000NRG23051220223872605
|
05/12/2022
|
MUNIAMMAL
|
2906017WL089660
|
MUNIAMMAL
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-013-013/114-A
(Mamandur)
|
2906017000NRG23051220223872606
|
05/12/2022
|
THAVAMANI
|
2906017WL089660
|
THAVAMANI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-013-013/115-A
(Mamandur)
|
2906017000NRG23051220223872607
|
05/12/2022
|
BALAMMAL
|
2906017WL089660
|
BALAMMAL
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-013-013/117-A
(Mamandur)
|
2906017000NRG23051220223872608
|
05/12/2022
|
NAYAGAM
|
2906017WL089660
|
NAYAGAM
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAYAGAM
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-013-013/119-A
(Mamandur)
|
2906017000NRG23051220223872609
|
05/12/2022
|
PATHIPORANAM
|
2906017WL089660
|
PATHIPORANAM
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
PATHIPORANAM
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-013-013/122-A
(Mamandur)
|
2906017000NRG23051220223872610
|
05/12/2022
|
KALA
|
2906017WL089660
|
KALA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALA
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-013-013/133-A
(Mamandur)
|
2906017000NRG23051220223872612
|
05/12/2022
|
MAGALAKSHMI
|
2906017WL089660
|
MAGALAKSHMI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-013-013/134-B
(Mamandur)
|
2906017000NRG23051220223872613
|
05/12/2022
|
INDIRA
|
2906017WL089660
|
INDIRA
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-013-013/141
(Mamandur)
|
2906017000NRG23051220223872615
|
05/12/2022
|
GOPALAKRISHNAN
|
2906017WL089660
|
GOPALAKRISHNAN
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-013-013/143-A
(Mamandur)
|
2906017000NRG23051220223872616
|
05/12/2022
|
SASIKALA
|
2906017WL089660
|
SASIKALA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-013-013/144-A
(Mamandur)
|
2906017000NRG23051220223872617
|
05/12/2022
|
ANANDHI
|
2906017WL089660
|
ANANDHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-013-013/146-A
(Mamandur)
|
2906017000NRG23051220223872618
|
05/12/2022
|
VIJAYALAKSHMI
|
2906017WL089660
|
VIJAYALAKSHMI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-013-013/147-A
(Mamandur)
|
2906017000NRG23051220223872619
|
05/12/2022
|
SELVI
|
2906017WL089660
|
SELVI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-013-013/149-A
(Mamandur)
|
2906017000NRG23051220223872620
|
05/12/2022
|
PUSHPA
|
2906017WL089660
|
PUSHPA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-013-013/150-A
(Mamandur)
|
2906017000NRG23051220223872621
|
05/12/2022
|
RAMALINGAM
|
2906017WL089660
|
RAMALINGAM
|
00176
|
IDIB000A141
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-013-013/151-A
(Mamandur)
|
2906017000NRG23051220223872622
|
05/12/2022
|
RANGANATHAN
|
2906017WL089660
|
RANGANATHAN
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANGANATHAN
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-013-013/152-A
(Mamandur)
|
2906017000NRG23051220223872623
|
05/12/2022
|
KALAIARASI
|
2906017WL089660
|
KALAIARASI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-013-013/581-A
(Mamandur)
|
2906017000NRG23051220223872624
|
05/12/2022
|
REKHA
|
2906017WL089660
|
REKHA
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
REKHA
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-013-013/72-A
(Mamandur)
|
2906017000NRG23051220223872625
|
05/12/2022
|
DHANAMANI
|
2906017WL089660
|
DHANAMANI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANAMANI
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-013-013/74-B
(Mamandur)
|
2906017000NRG23051220223872626
|
05/12/2022
|
KODIARASI
|
2906017WL089660
|
KODIARASI
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
KODIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-013-013/77-A
(Mamandur)
|
2906017000NRG23051220223872628
|
05/12/2022
|
CHINNAPONNU
|
2906017WL089660
|
CHINNAPONNU
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-013-013/78-A
(Mamandur)
|
2906017000NRG23051220223872629
|
05/12/2022
|
SANGEETHA
|
2906017WL089660
|
SANGEETHA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-013-013/81-A
(Mamandur)
|
2906017000NRG23051220223872630
|
05/12/2022
|
UNNAMALAI
|
2906017WL089660
|
UNNAMALAI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-013-013/84-A
(Mamandur)
|
2906017000NRG23051220223872631
|
05/12/2022
|
SHANTHI
|
2906017WL089660
|
SHANTHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-013-013/86-A
(Mamandur)
|
2906017000NRG23051220223872632
|
05/12/2022
|
VIJAYA
|
2906017WL089660
|
VIJAYA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-013-013/87-A
(Mamandur)
|
2906017000NRG23051220223872633
|
05/12/2022
|
KANNAN
|
2906017WL089660
|
KANNAN
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-013-013/89-A
(Mamandur)
|
2906017000NRG23051220223872634
|
05/12/2022
|
MURUGESAN
|
2906017WL089660
|
MURUGESAN
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-013-013/91-A
(Mamandur)
|
2906017000NRG23051220223872635
|
05/12/2022
|
VANATHAI
|
2906017WL089660
|
VANATHAI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
VANATHAI
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-013-013/92-A
(Mamandur)
|
2906017000NRG23051220223872636
|
05/12/2022
|
KANTHA
|
2906017WL089660
|
KANTHA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-013-013/95-A
(Mamandur)
|
2906017000NRG23051220223872637
|
05/12/2022
|
Nirmala
|
2906017WL089660
|
Nirmala
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-013-013/96-A
(Mamandur)
|
2906017000NRG23051220223872638
|
05/12/2022
|
CHITRA
|
2906017WL089660
|
CHITRA
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-013-014/112-A
(Mamandur)
|
2906017000NRG23051220223872639
|
05/12/2022
|
LAKSHMI
|
2906017WL089660
|
LAKSHMI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-013-014/121-A
(Mamandur)
|
2906017000NRG23051220223872640
|
05/12/2022
|
MALA
|
2906017WL089660
|
MALA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALA
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-013-014/145-A
(Mamandur)
|
2906017000NRG23051220223872641
|
05/12/2022
|
MUNIAMMAL
|
2906017WL089660
|
MUNIAMMAL
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-013-014/80-A
(Mamandur)
|
2906017000NRG23051220223872642
|
05/12/2022
|
LAKSHMI
|
2906017WL089660
|
LAKSHMI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
42
|
ARNI
|
TN-06-017-013-014/936-A
(Mamandur)
|
2906017000NRG23051220223872643
|
05/12/2022
|
Revathi
|
2906017WL089660
|
Revathi
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Revathi
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-013-014/94-B
(Mamandur)
|
2906017000NRG23051220223872644
|
05/12/2022
|
MUNIAMMAL
|
2906017WL089660
|
MUNIAMMAL
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-013-014/99-B
(Mamandur)
|
2906017000NRG23051220223872645
|
05/12/2022
|
MARIAMMAL
|
2906017WL089660
|
MARIAMMAL
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48782
|
48782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48782
|
48782
|
|
|
|
|
|
|
|