|
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-06-017-033-002/1273-A
(Vadugasathu)
|
2906017000NRG23030920222410559
|
05/09/2022
|
SARIDHA
|
2906017WL059264
|
SARIDHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-002/1335-A
(Vadugasathu)
|
2906017000NRG23030920222410560
|
05/09/2022
|
THANJIAMMAL
|
2906017WL059264
|
THANJIAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
THANJIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-002/1465-A
(Vadugasathu)
|
2906017000NRG23030920222410561
|
05/09/2022
|
RENUGA
|
2906017WL059264
|
RENUGA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-002/1466-A
(Vadugasathu)
|
2906017000NRG23030920222410562
|
05/09/2022
|
INIPOTHUM
|
2906017WL059264
|
INIPOTHUM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
INIPOTHUM
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-002/1523-A
(Vadugasathu)
|
2906017000NRG23030920222410563
|
05/09/2022
|
Indumathi
|
2906017WL059264
|
Indumathi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-002/1553-A
(Vadugasathu)
|
2906017000NRG23030920222410564
|
05/09/2022
|
VASANTHA
|
2906017WL059264
|
VASANTHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-002/1587-A
(Vadugasathu)
|
2906017000NRG23030920222410566
|
05/09/2022
|
RANGAN E
|
2906017WL059264
|
RANGAN E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANGAN E
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-002/370-A
(Vadugasathu)
|
2906017000NRG23030920222410581
|
05/09/2022
|
GOVINDAMMAL
|
2906017WL059264
|
GOVINDAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-033-002/464-A
(Vadugasathu)
|
2906017000NRG23030920222410582
|
05/09/2022
|
SANTHA. U
|
2906017WL059264
|
SANTHA. U
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHA. U
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-002/558-A
(Vadugasathu)
|
2906017000NRG23030920222410583
|
05/09/2022
|
MALAR. S
|
2906017WL059264
|
MALAR. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALAR. S
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-033/1014-a
(Vadugasathu)
|
2906017000NRG23030920222410584
|
05/09/2022
|
RAJAKUMARI
|
2906017WL059264
|
RAJAKUMARI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-033/1015-a
(Vadugasathu)
|
2906017000NRG23030920222410585
|
05/09/2022
|
Bhavani
|
2906017WL059264
|
Bhavani
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-033/1018-a
(Vadugasathu)
|
2906017000NRG23030920222410587
|
05/09/2022
|
Panchalai
|
2906017WL059264
|
Panchalai
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-033/1019-a
(Vadugasathu)
|
2906017000NRG23030920222410588
|
05/09/2022
|
BHOOPATHY
|
2906017WL059264
|
BHOOPATHY
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
BHOOPATHY
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-033/1020-a
(Vadugasathu)
|
2906017000NRG23030920222410589
|
05/09/2022
|
MALLIGA. A
|
2906017WL059264
|
MALLIGA. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALLIGA. A
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-033-033/1097-a
(Vadugasathu)
|
2906017000NRG23030920222410590
|
05/09/2022
|
ARUMUGAM
|
2906017WL059264
|
ARUMUGAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-033-033/1106-A
(Vadugasathu)
|
2906017000NRG23030920222410591
|
05/09/2022
|
LAKSHMI
|
2906017WL059264
|
LAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-033-033/1141-A
(Vadugasathu)
|
2906017000NRG23030920222410592
|
05/09/2022
|
SUMATHI
|
2906017WL059264
|
SUMATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-033-033/1148-a
(Vadugasathu)
|
2906017000NRG23030920222410595
|
05/09/2022
|
RAJENDIRAN
|
2906017WL059264
|
RAJENDIRAN
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-033-033/1157-a
(Vadugasathu)
|
2906017000NRG23030920222410596
|
05/09/2022
|
JOTHI. D
|
2906017WL059264
|
JOTHI. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
JOTHI. D
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-033-033/1161-a
(Vadugasathu)
|
2906017000NRG23030920222410597
|
05/09/2022
|
SELVI
|
2906017WL059264
|
SELVI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-033-033/118-A
(Vadugasathu)
|
2906017000NRG23030920222410598
|
05/09/2022
|
PANCHA
|
2906017WL059264
|
PANCHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PANCHA
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/119-A
(Vadugasathu)
|
2906017000NRG23030920222410599
|
05/09/2022
|
ANITHA
|
2906017WL059264
|
ANITHA
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/120-A
(Vadugasathu)
|
2906017000NRG23030920222410600
|
05/09/2022
|
SUDHA. S
|
2906017WL059264
|
SUDHA. S
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUDHA. S
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-033-033/125-A
(Vadugasathu)
|
2906017000NRG23030920222410601
|
05/09/2022
|
VEMBU
|
2906017WL059264
|
VEMBU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-033-033/1260-A
(Vadugasathu)
|
2906017000NRG23030920222410602
|
05/09/2022
|
MASILA
|
2906017WL059264
|
MASILA
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
MASILA
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-033-033/1501
(Vadugasathu)
|
2906017000NRG23030920222410605
|
05/09/2022
|
Santhi
|
2906017WL059264
|
Santhi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/159-A
(Vadugasathu)
|
2906017000NRG23030920222410606
|
05/09/2022
|
BANU
|
2906017WL059264
|
BANU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
BANU
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-033-033/1622
(Vadugasathu)
|
2906017000NRG23030920222410607
|
05/09/2022
|
Bharathi
|
2906017WL059264
|
Bharathi
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Bharathi
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-033-033/175-A
(Vadugasathu)
|
2906017000NRG23030920222410609
|
05/09/2022
|
YASODHA
|
2906017WL059264
|
YASODHA
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/249-A
(Vadugasathu)
|
2906017000NRG23030920222410618
|
05/09/2022
|
SATHYA
|
2906017WL059264
|
SATHYA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-033-033/393-A
(Vadugasathu)
|
2906017000NRG23030920222410620
|
05/09/2022
|
PALANI
|
2906017WL059264
|
PALANI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
PALANI
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-033-033/409-A
(Vadugasathu)
|
2906017000NRG23030920222410621
|
05/09/2022
|
SOUNDARI G
|
2906017WL059264
|
SOUNDARI G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SOUNDARI G
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/451-A
(Vadugasathu)
|
2906017000NRG23030920222410622
|
05/09/2022
|
MALLIGA
|
2906017WL059264
|
MALLIGA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-033-033/459-A
(Vadugasathu)
|
2906017000NRG23030920222410623
|
05/09/2022
|
ALAMELU
|
2906017WL059264
|
ALAMELU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/461-A
(Vadugasathu)
|
2906017000NRG23030920222410625
|
05/09/2022
|
CHANDRA
|
2906017WL059264
|
CHANDRA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/462-A
(Vadugasathu)
|
2906017000NRG23030920222410626
|
05/09/2022
|
KALAIVANI
|
2906017WL059264
|
KALAIVANI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-033-033/467-A
(Vadugasathu)
|
2906017000NRG23030920222410627
|
05/09/2022
|
LAKSHMI
|
2906017WL059264
|
LAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-033-033/469-A
(Vadugasathu)
|
2906017000NRG23030920222410628
|
05/09/2022
|
AMUL. E
|
2906017WL059264
|
AMUL. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUL. E
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-033-033/473-A
(Vadugasathu)
|
2906017000NRG23030920222410629
|
05/09/2022
|
SUMATHI
|
2906017WL059264
|
SUMATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-033-033/517-A
(Vadugasathu)
|
2906017000NRG23030920222410630
|
05/09/2022
|
KAMALA. S
|
2906017WL059264
|
KAMALA. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAMALA. S
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-033-033/519-A
(Vadugasathu)
|
2906017000NRG23030920222410631
|
05/09/2022
|
CHANDRA
|
2906017WL059264
|
CHANDRA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-033/522-A
(Vadugasathu)
|
2906017000NRG23030920222410632
|
05/09/2022
|
PALANI. C
|
2906017WL059264
|
PALANI. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PALANI. C
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/538-A
(Vadugasathu)
|
2906017000NRG23030920222410633
|
05/09/2022
|
Dakkamma
|
2906017WL059264
|
Dakkamma
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dakkamma
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-033/548-A
(Vadugasathu)
|
2906017000NRG23030920222410634
|
05/09/2022
|
KAMALLAMMAL
|
2906017WL059264
|
KAMALLAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAMALLAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/549-A
(Vadugasathu)
|
2906017000NRG23030920222410635
|
05/09/2022
|
SIVAGAMI
|
2906017WL059264
|
SIVAGAMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-033-033/559-A
(Vadugasathu)
|
2906017000NRG23030920222410636
|
05/09/2022
|
MURUVAMMAL
|
2906017WL059264
|
MURUVAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
MURUVAMMAL
|
BANK OF BARODA(606985)
|
|
48
|
ARNI
|
TN-06-017-033-033/564-A
(Vadugasathu)
|
2906017000NRG23030920222410637
|
05/09/2022
|
RUKKU
|
2906017WL059264
|
RUKKU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-033-033/718-A
(Vadugasathu)
|
2906017000NRG23030920222410640
|
05/09/2022
|
Gowri
|
2906017WL059264
|
Gowri
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARNI
|
TN-06-017-033-033/836-A
(Vadugasathu)
|
2906017000NRG23030920222410642
|
05/09/2022
|
VIJAYA
|
2906017WL059264
|
VIJAYA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-033-033/837-A
(Vadugasathu)
|
2906017000NRG23030920222410643
|
05/09/2022
|
LAKSHMI
|
2906017WL059264
|
LAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-033/839-A
(Vadugasathu)
|
2906017000NRG23030920222410645
|
05/09/2022
|
SUDHA
|
2906017WL059264
|
SUDHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
TN-06-017-033-033/842-A
(Vadugasathu)
|
2906017000NRG23030920222410646
|
05/09/2022
|
KAVITHA
|
2906017WL059264
|
KAVITHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-033-033/856-A
(Vadugasathu)
|
2906017000NRG23030920222410647
|
05/09/2022
|
KASI
|
2906017WL059264
|
KASI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
KASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62990
|
62990
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
TN-06-017-033-033/460-A
(Vadugasathu)
|
2906017000NRG23030920222410624
|
05/09/2022
|
RADHA
|
2906017WL059264
|
RADHA
|
00176
|
IDIB000K004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
TN-06-017-033-002/1615-A
(Vadugasathu)
|
2906017000NRG23030920222410567
|
05/09/2022
|
CHITRA
|
2906017WL059264
|
CHITRA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-033-033/1652-A
(Vadugasathu)
|
2906017000NRG23030920222410608
|
05/09/2022
|
Revathi
|
2906017WL059264
|
Revathi
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66645
|
66645
|
|
|
|
|
|
|
|