|
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-06-017-015-015/574-A
(Meyyur)
|
2906017000NRG23260920222787731
|
26/09/2022
|
Shobana
|
2906017WL067223
|
Shobana
|
00176
|
IDIB000A008
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shobana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-015-001/588-A
(Meyyur)
|
2906017000NRG23260920222787671
|
26/09/2022
|
Chandira
|
2906017WL067223
|
Chandira
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chandira
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-015-001/589-A
(Meyyur)
|
2906017000NRG23260920222787672
|
26/09/2022
|
Lakshmi
|
2906017WL067223
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-015-001/591-A
(Meyyur)
|
2906017000NRG23260920222787674
|
26/09/2022
|
Poorani
|
2906017WL067223
|
Poorani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poorani
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-015-001/593-A
(Meyyur)
|
2906017000NRG23260920222787675
|
26/09/2022
|
Suganthi
|
2906017WL067223
|
Suganthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-015-001/594-A
(Meyyur)
|
2906017000NRG23260920222787676
|
26/09/2022
|
Mahalakshmi
|
2906017WL067223
|
Mahalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-001/595-A
(Meyyur)
|
2906017000NRG23260920222787677
|
26/09/2022
|
Kavitha
|
2906017WL067223
|
Kavitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-001/612-A
(Meyyur)
|
2906017000NRG23260920222787678
|
26/09/2022
|
Uma
|
2906017WL067223
|
Uma
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Uma
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-001/694-A
(Meyyur)
|
2906017000NRG23260920222787681
|
26/09/2022
|
Kavitha
|
2906017WL067223
|
Kavitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-001/737-A
(Meyyur)
|
2906017000NRG23260920222787682
|
26/09/2022
|
Usha
|
2906017WL067223
|
Usha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Usha
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-015-002/603-A
(Meyyur)
|
2906017000NRG23260920222787683
|
26/09/2022
|
Selvi
|
2906017WL067223
|
Selvi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-002/614-A
(Meyyur)
|
2906017000NRG23260920222787684
|
26/09/2022
|
Lakshmi
|
2906017WL067223
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-015-002/650-A
(Meyyur)
|
2906017000NRG23260920222787685
|
26/09/2022
|
Poovaarasi
|
2906017WL067223
|
Poovaarasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poovaarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARNI
|
TN-06-017-015-002/691-A
(Meyyur)
|
2906017000NRG23260920222787686
|
26/09/2022
|
Renugaammal
|
2906017WL067223
|
Renugaammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Renugaammal
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-003/643-A
(Meyyur)
|
2906017000NRG23260920222787689
|
26/09/2022
|
Mahalakshmi
|
2906017WL067223
|
Mahalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-015-003/741-A
(Meyyur)
|
2906017000NRG23260920222787690
|
26/09/2022
|
Sathiya
|
2906017WL067223
|
Sathiya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-015-003/755-A
(Meyyur)
|
2906017000NRG23260920222787691
|
26/09/2022
|
POOMANI M
|
2906017WL067223
|
POOMANI M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
POOMANI M
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-015-003/774-B
(Meyyur)
|
2906017000NRG23260920222787693
|
26/09/2022
|
Sridevi
|
2906017WL067223
|
Sridevi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-015-015/116-A
(Meyyur)
|
2906017000NRG23260920222787698
|
26/09/2022
|
RANI. M
|
2906017WL067223
|
RANI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI. M
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-015-015/129-A
(Meyyur)
|
2906017000NRG23260920222787699
|
26/09/2022
|
NEELAVENI. D
|
2906017WL067223
|
NEELAVENI. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
NEELAVENI. D
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-015-015/130-A
(Meyyur)
|
2906017000NRG23260920222787700
|
26/09/2022
|
AMUTHA. S
|
2906017WL067223
|
AMUTHA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
AMUTHA. S
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-015-015/131-A
(Meyyur)
|
2906017000NRG23260920222787701
|
26/09/2022
|
MEGALA. J
|
2906017WL067223
|
MEGALA. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
MEGALA. J
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ARNI
|
TN-06-017-015-015/135-A
(Meyyur)
|
2906017000NRG23260920222787702
|
26/09/2022
|
VALLI. G
|
2906017WL067223
|
VALLI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
VALLI. G
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-015-015/136-A
(Meyyur)
|
2906017000NRG23260920222787703
|
26/09/2022
|
KANNAGI. E
|
2906017WL067223
|
KANNAGI. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361657
|
|
KANNAGI. E
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-015-015/138-A
(Meyyur)
|
2906017000NRG23260920222787704
|
26/09/2022
|
poojammal
|
2906017WL067223
|
poojammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
poojammal
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-015-015/196-A
(Meyyur)
|
2906017000NRG23260920222787709
|
26/09/2022
|
Muniammal
|
2906017WL067223
|
Muniammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-015-015/217-A
(Meyyur)
|
2906017000NRG23260920222787711
|
26/09/2022
|
JAYAMMAL. M
|
2906017WL067223
|
JAYAMMAL. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
JAYAMMAL. M
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-015-015/224-A
(Meyyur)
|
2906017000NRG23260920222787713
|
26/09/2022
|
BHAVANI. M
|
2906017WL067223
|
BHAVANI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361657
|
|
BHAVANI. M
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-015-015/225-A
(Meyyur)
|
2906017000NRG23260920222787714
|
26/09/2022
|
CHINNAPONNU. V
|
2906017WL067223
|
CHINNAPONNU. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAPONNU. V
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-015-015/249-A
(Meyyur)
|
2906017000NRG23260920222787716
|
26/09/2022
|
PANCHAVARNAM
|
2906017WL067223
|
PANCHAVARNAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-015-015/289-A
(Meyyur)
|
2906017000NRG23260920222787717
|
26/09/2022
|
Jagathammal
|
2906017WL067223
|
Jagathammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jagathammal
|
HDFC BANK LTD(607152)
|
|
32
|
ARNI
|
TN-06-017-015-015/310-A
(Meyyur)
|
2906017000NRG23260920222787718
|
26/09/2022
|
SUGANTHI. S
|
2906017WL067223
|
SUGANTHI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUGANTHI. S
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-015-015/312-A
(Meyyur)
|
2906017000NRG23260920222787719
|
26/09/2022
|
chandira
|
2906017WL067223
|
chandira
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
chandira
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-015-015/314-A
(Meyyur)
|
2906017000NRG23260920222787720
|
26/09/2022
|
DHANALAKSHMI. S
|
2906017WL067223
|
DHANALAKSHMI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANALAKSHMI. S
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-015-015/373-A
(Meyyur)
|
2906017000NRG23260920222787721
|
26/09/2022
|
Rajiv
|
2906017WL067223
|
Rajiv
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajiv
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-015-015/418-A
(Meyyur)
|
2906017000NRG23260920222787723
|
26/09/2022
|
Saraswathi. A
|
2906017WL067223
|
Saraswathi. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saraswathi. A
|
HDFC BANK LTD(607152)
|
|
37
|
ARNI
|
TN-06-017-015-015/424-A
(Meyyur)
|
2906017000NRG23260920222787724
|
26/09/2022
|
Valli
|
2906017WL067223
|
Valli
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-015-015/427-A
(Meyyur)
|
2906017000NRG23260920222787725
|
26/09/2022
|
MANJU. S
|
2906017WL067223
|
MANJU. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANJU. S
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-015-015/433-A
(Meyyur)
|
2906017000NRG23260920222787726
|
26/09/2022
|
Shobana. S
|
2906017WL067223
|
Shobana. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shobana. S
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-015-015/440-A
(Meyyur)
|
2906017000NRG23260920222787727
|
26/09/2022
|
SATHIYA. E
|
2906017WL067223
|
SATHIYA. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
SATHIYA. E
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-015-015/513-A
(Meyyur)
|
2906017000NRG23260920222787729
|
26/09/2022
|
LAKSHMI. M
|
2906017WL067223
|
LAKSHMI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI. M
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-015-015/585-B
(Meyyur)
|
2906017000NRG23260920222787732
|
26/09/2022
|
NIRMALA. M
|
2906017WL067223
|
NIRMALA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
NIRMALA. M
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-015-015/698-B
(Meyyur)
|
2906017000NRG23260920222787735
|
26/09/2022
|
Priya
|
2906017WL067223
|
Priya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Priya
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-015-015/99-A
(Meyyur)
|
2906017000NRG23260920222787746
|
26/09/2022
|
DHANNAMMAL. P
|
2906017WL067223
|
DHANNAMMAL. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANNAMMAL. P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
TN-06-017-015-001/590-A
(Meyyur)
|
2906017000NRG23260920222787673
|
26/09/2022
|
Vijayakumari
|
2906017WL067223
|
Vijayakumari
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-015-001/617-A
(Meyyur)
|
2906017000NRG23260920222787679
|
26/09/2022
|
Gunavathi
|
2906017WL067223
|
Gunavathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-015-001/685-A
(Meyyur)
|
2906017000NRG23260920222787680
|
26/09/2022
|
Vijayakumari
|
2906017WL067223
|
Vijayakumari
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-015-003/764-A
(Meyyur)
|
2906017000NRG23260920222787692
|
26/09/2022
|
Laila
|
2906017WL067223
|
Laila
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Laila
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-015-015/100-A
(Meyyur)
|
2906017000NRG23260920222787696
|
26/09/2022
|
Kanniyappan
|
2906017WL067223
|
Kanniyappan
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-015-015/108-A
(Meyyur)
|
2906017000NRG23260920222787697
|
26/09/2022
|
Parasakthi
|
2906017WL067223
|
Parasakthi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-015-015/141-A
(Meyyur)
|
2906017000NRG23260920222787707
|
26/09/2022
|
Santhi
|
2906017WL067223
|
Santhi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-015-015/64-A
(Meyyur)
|
2906017000NRG23260920222787733
|
26/09/2022
|
Murugammal
|
2906017WL067223
|
Murugammal
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-015-015/69-A
(Meyyur)
|
2906017000NRG23260920222787734
|
26/09/2022
|
Rani
|
2906017WL067223
|
Rani
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-015-015/95-A
(Meyyur)
|
2906017000NRG23260920222787745
|
26/09/2022
|
Susila
|
2906017WL067223
|
Susila
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
TN-06-017-015-015/139-A
(Meyyur)
|
2906017000NRG23260920222787705
|
26/09/2022
|
VIJAYA
|
2906017WL067223
|
VIJAYA
|
00468
|
UBIN0913596
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73125
|
73125
|
|
|
|
|
|
|
|