|
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-06-017-007-007/110-A
(Kalpoondi)
|
2906017000NRG23020620220580818
|
03/06/2022
|
BHAVANI. E
|
2906017WL016862
|
BHAVANI. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
BHAVANI. E
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-007-007/176-A
(Kalpoondi)
|
2906017000NRG23020620220580819
|
03/06/2022
|
Satiyavani. G
|
2906017WL016862
|
Satiyavani. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
Satiyavani. G
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-007-007/318-A
(Kalpoondi)
|
2906017000NRG23020620220580820
|
03/06/2022
|
THEN. M
|
2906017WL016862
|
THEN. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
THEN. M
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-007-007/386-A
(Kalpoondi)
|
2906017000NRG23020620220580821
|
03/06/2022
|
BAMA. P
|
2906017WL016862
|
BAMA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
BAMA. P
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-007-007/460-a
(Kalpoondi)
|
2906017000NRG23020620220580824
|
03/06/2022
|
LAKSHMI S
|
2906017WL016862
|
LAKSHMI S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-007-007/473-B
(Kalpoondi)
|
2906017000NRG23020620220580826
|
03/06/2022
|
VALLIYAMMAL
|
2906017WL016862
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-007-007/477-a
(Kalpoondi)
|
2906017000NRG23020620220580827
|
03/06/2022
|
SATHYAVANI. V
|
2906017WL016862
|
SATHYAVANI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
SATHYAVANI. V
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-007-007/48-A
(Kalpoondi)
|
2906017000NRG23020620220580828
|
03/06/2022
|
SUBITHA. E
|
2906017WL016862
|
SUBITHA. E
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUBITHA. E
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-007-007/498-A
(Kalpoondi)
|
2906017000NRG23020620220580829
|
03/06/2022
|
Kalaivani
|
2906017WL016862
|
Kalaivani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-007-007/499-a
(Kalpoondi)
|
2906017000NRG23020620220580830
|
03/06/2022
|
LATHA
|
2906017WL016862
|
LATHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
LATHA
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-007-007/503-B
(Kalpoondi)
|
2906017000NRG23020620220580831
|
03/06/2022
|
Chitra. G
|
2906017WL016862
|
Chitra. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra. G
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-007-007/505-A
(Kalpoondi)
|
2906017000NRG23020620220580832
|
03/06/2022
|
GNAGAMMAL. S
|
2906017WL016862
|
GNAGAMMAL. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
GNAGAMMAL. S
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-007-007/509-B
(Kalpoondi)
|
2906017000NRG23020620220580833
|
03/06/2022
|
BHARATHI. S
|
2906017WL016862
|
BHARATHI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844446
|
|
BHARATHI. S
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-007-007/51-A
(Kalpoondi)
|
2906017000NRG23020620220580834
|
03/06/2022
|
BHARATHI. M
|
2906017WL016862
|
BHARATHI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844446
|
|
BHARATHI. M
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-007-007/516-A
(Kalpoondi)
|
2906017000NRG23020620220580835
|
03/06/2022
|
SAROJA. E
|
2906017WL016862
|
SAROJA. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAROJA. E
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-007-007/522-A
(Kalpoondi)
|
2906017000NRG23020620220580836
|
03/06/2022
|
VIDYA
|
2906017WL016862
|
VIDYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-007-007/523-A
(Kalpoondi)
|
2906017000NRG23020620220580837
|
03/06/2022
|
PAVUNAMMAL
|
2906017WL016862
|
PAVUNAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAVUNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-007-007/524-A
(Kalpoondi)
|
2906017000NRG23020620220580838
|
03/06/2022
|
ANITHA
|
2906017WL016862
|
ANITHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-007-007/525-A
(Kalpoondi)
|
2906017000NRG23020620220580839
|
03/06/2022
|
LAKSHMI
|
2906017WL016862
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-007-007/529-A
(Kalpoondi)
|
2906017000NRG23020620220580840
|
03/06/2022
|
ELANGKALLI
|
2906017WL016862
|
ELANGKALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
ELANGKALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ARNI
|
TN-06-017-007-007/53-A
(Kalpoondi)
|
2906017000NRG23020620220580841
|
03/06/2022
|
CHANDRA
|
2906017WL016862
|
CHANDRA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-007-007/535-A
(Kalpoondi)
|
2906017000NRG23020620220580842
|
03/06/2022
|
VALLIYAMMAL
|
2906017WL016862
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-007-007/537-A
(Kalpoondi)
|
2906017000NRG23020620220580844
|
03/06/2022
|
PAPPAMMAL
|
2906017WL016862
|
PAPPAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-007-007/551-A
(Kalpoondi)
|
2906017000NRG23020620220580846
|
03/06/2022
|
JAYANTHI
|
2906017WL016862
|
JAYANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-007-007/557-A
(Kalpoondi)
|
2906017000NRG23020620220580847
|
03/06/2022
|
MALLIGA
|
2906017WL016862
|
MALLIGA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-007-007/559-A
(Kalpoondi)
|
2906017000NRG23020620220580848
|
03/06/2022
|
SARANYA
|
2906017WL016862
|
SARANYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-007-007/560-A
(Kalpoondi)
|
2906017000NRG23020620220580849
|
03/06/2022
|
ANJALA
|
2906017WL016862
|
ANJALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-007-007/570-A
(Kalpoondi)
|
2906017000NRG23020620220580850
|
03/06/2022
|
MAHALAKSHMI
|
2906017WL016862
|
MAHALAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844446
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-007-007/571-A
(Kalpoondi)
|
2906017000NRG23020620220580851
|
03/06/2022
|
SHEELA
|
2906017WL016862
|
SHEELA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-007-007/572-A
(Kalpoondi)
|
2906017000NRG23020620220580852
|
03/06/2022
|
BOTHU
|
2906017WL016862
|
BOTHU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
BOTHU
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-007-007/573-A
(Kalpoondi)
|
2906017000NRG23020620220580853
|
03/06/2022
|
VISALATCHI
|
2906017WL016862
|
VISALATCHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
VISALATCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ARNI
|
TN-06-017-007-007/575-A
(Kalpoondi)
|
2906017000NRG23020620220580854
|
03/06/2022
|
PRIYA
|
2906017WL016862
|
PRIYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-007-007/583-A
(Kalpoondi)
|
2906017000NRG23020620220580855
|
03/06/2022
|
NIRMALA
|
2906017WL016862
|
NIRMALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-007-007/586-A
(Kalpoondi)
|
2906017000NRG23020620220580856
|
03/06/2022
|
SANGEETHA
|
2906017WL016862
|
SANGEETHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-007-007/588-A
(Kalpoondi)
|
2906017000NRG23020620220580857
|
03/06/2022
|
MUNIYAMMAL
|
2906017WL016862
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-007-007/620-A
(Kalpoondi)
|
2906017000NRG23020620220580860
|
03/06/2022
|
LAKSHMI BAKTHAN
|
2906017WL016862
|
LAKSHMI BAKTHAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
LAKSHMI BAKTHAN
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-007-007/622-A
(Kalpoondi)
|
2906017000NRG23020620220580861
|
03/06/2022
|
SATHYA INBARAJA
|
2906017WL016862
|
SATHYA INBARAJA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
SATHYA INBARAJA
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-007-007/623-A
(Kalpoondi)
|
2906017000NRG23020620220580862
|
03/06/2022
|
PALANIAMMAL VELU
|
2906017WL016862
|
PALANIAMMAL VELU
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
PALANIAMMAL VELU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ARNI
|
TN-06-017-007-007/64-A
(Kalpoondi)
|
2906017000NRG23020620220580867
|
03/06/2022
|
THANGAMANI. V
|
2906017WL016862
|
THANGAMANI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
THANGAMANI. V
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-007-007/66-A
(Kalpoondi)
|
2906017000NRG23020620220580871
|
03/06/2022
|
VASANTHA. M
|
2906017WL016862
|
VASANTHA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844446
|
|
VASANTHA. M
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-007-007/70-A
(Kalpoondi)
|
2906017000NRG23020620220580876
|
03/06/2022
|
KANNIGA N
|
2906017WL016862
|
KANNIGA N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
KANNIGA N
|
BANK OF BARODA(606985)
|
|
42
|
ARNI
|
TN-06-017-007-007/76-A
(Kalpoondi)
|
2906017000NRG23020620220580884
|
03/06/2022
|
RANI. V
|
2906017WL016862
|
RANI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANI. V
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-007-007/77-A
(Kalpoondi)
|
2906017000NRG23020620220580885
|
03/06/2022
|
JOTHI. P
|
2906017WL016862
|
JOTHI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
JOTHI. P
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-007-007/78-A
(Kalpoondi)
|
2906017000NRG23020620220580886
|
03/06/2022
|
AMALTARANI. M
|
2906017WL016862
|
AMALTARANI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
AMALTARANI. M
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-007-007/80-A
(Kalpoondi)
|
2906017000NRG23020620220580887
|
03/06/2022
|
KASIYAMMAL. M
|
2906017WL016862
|
KASIYAMMAL. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
KASIYAMMAL. M
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-007-007/82-A
(Kalpoondi)
|
2906017000NRG23020620220580888
|
03/06/2022
|
CHINNAPONNU
|
2906017WL016862
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-007-007/85-A
(Kalpoondi)
|
2906017000NRG23020620220580889
|
03/06/2022
|
KANAGA. P
|
2906017WL016862
|
KANAGA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
KANAGA. P
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-007-007/86-A
(Kalpoondi)
|
2906017000NRG23020620220580890
|
03/06/2022
|
SAROJA
|
2906017WL016862
|
SAROJA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-007-007/87-A
(Kalpoondi)
|
2906017000NRG23020620220580891
|
03/06/2022
|
ELLAMMAL. B
|
2906017WL016862
|
ELLAMMAL. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
ELLAMMAL. B
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-007-007/88-A
(Kalpoondi)
|
2906017000NRG23020620220580892
|
03/06/2022
|
VENDA. V
|
2906017WL016862
|
VENDA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
VENDA. V
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-007-007/89-A
(Kalpoondi)
|
2906017000NRG23020620220580893
|
03/06/2022
|
JAYAGANDHI
|
2906017WL016862
|
JAYAGANDHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
JAYAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARNI
|
TN-06-017-007-007/93-A
(Kalpoondi)
|
2906017000NRG23020620220580895
|
03/06/2022
|
VANITHA. R
|
2906017WL016862
|
VANITHA. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
VANITHA. R
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-007-007/94-A
(Kalpoondi)
|
2906017000NRG23020620220580896
|
03/06/2022
|
MARIMUTHU. K
|
2906017WL016862
|
MARIMUTHU. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARIMUTHU. K
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-007-007/96-A
(Kalpoondi)
|
2906017000NRG23020620220580897
|
03/06/2022
|
Malliga. C
|
2906017WL016862
|
Malliga. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malliga. C
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-007-007/97-A
(Kalpoondi)
|
2906017000NRG23020620220580898
|
03/06/2022
|
SELVI
|
2906017WL016862
|
SELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72111
|
72111
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
TN-06-017-007-007/536-A
(Kalpoondi)
|
2906017000NRG23020620220580843
|
03/06/2022
|
RANI
|
2906017WL016862
|
RANI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73461
|
73461
|
|
|
|
|
|
|
|