|
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-06-017-015-015/526-A
(Meyyur)
|
2906017000NRG23180920222652468
|
18/09/2022
|
ThenmoZhi
|
2906017WL064497
|
ThenmoZhi
|
00045
|
BARB0AARANI
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858077
|
|
ThenmoZhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-015-015/574-A
(Meyyur)
|
2906017000NRG23180920222652473
|
18/09/2022
|
Shobana
|
2906017WL064497
|
Shobana
|
00176
|
IDIB000A008
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shobana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-015-015/105-A
(Meyyur)
|
2906017000NRG23180920222652436
|
18/09/2022
|
KAMATCHI. S
|
2906017WL064497
|
KAMATCHI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAMATCHI. S
|
HDFC BANK LTD(607152)
|
|
4
|
ARNI
|
TN-06-017-015-015/154-A
(Meyyur)
|
2906017000NRG23180920222652439
|
18/09/2022
|
KALAIVANI. S
|
2906017WL064497
|
KALAIVANI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALAIVANI. S
|
HDFC BANK LTD(607152)
|
|
5
|
ARNI
|
TN-06-017-015-015/156-A
(Meyyur)
|
2906017000NRG23180920222652441
|
18/09/2022
|
SUMATHI. M
|
2906017WL064497
|
SUMATHI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUMATHI. M
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-015-015/163-A
(Meyyur)
|
2906017000NRG23180920222652443
|
18/09/2022
|
GANGA. C
|
2906017WL064497
|
GANGA. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
GANGA. C
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-015/164-A
(Meyyur)
|
2906017000NRG23180920222652444
|
18/09/2022
|
PACHAIYAMMAL. M
|
2906017WL064497
|
PACHAIYAMMAL. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
PACHAIYAMMAL. M
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-015-015/199-A
(Meyyur)
|
2906017000NRG23180920222652446
|
18/09/2022
|
VALLI. P
|
2906017WL064497
|
VALLI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
VALLI. P
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-015/268-A
(Meyyur)
|
2906017000NRG23180920222652447
|
18/09/2022
|
VIMALA. P
|
2906017WL064497
|
VIMALA. P
|
00176
|
IDIB000A029
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIMALA. P
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-015/281-A
(Meyyur)
|
2906017000NRG23180920222652448
|
18/09/2022
|
VALLIYAMMAL. E
|
2906017WL064497
|
VALLIYAMMAL. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
VALLIYAMMAL. E
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-015-015/294-A
(Meyyur)
|
2906017000NRG23180920222652449
|
18/09/2022
|
Parasuraman
|
2906017WL064497
|
Parasuraman
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-015/305-A
(Meyyur)
|
2906017000NRG23180920222652450
|
18/09/2022
|
VENDA. B
|
2906017WL064497
|
VENDA. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
VENDA. B
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-015-015/313-A
(Meyyur)
|
2906017000NRG23180920222652451
|
18/09/2022
|
chithra
|
2906017WL064497
|
chithra
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
chithra
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-015-015/355-A
(Meyyur)
|
2906017000NRG23180920222652453
|
18/09/2022
|
KAMATCHI. G
|
2906017WL064497
|
KAMATCHI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
KAMATCHI. G
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-015/365-A
(Meyyur)
|
2906017000NRG23180920222652454
|
18/09/2022
|
Maheswari
|
2906017WL064497
|
Maheswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-015-015/370-A
(Meyyur)
|
2906017000NRG23180920222652455
|
18/09/2022
|
RANI. K
|
2906017WL064497
|
RANI. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
RANI. K
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-015-015/392-A
(Meyyur)
|
2906017000NRG23180920222652456
|
18/09/2022
|
SENTHAMARAI. D
|
2906017WL064497
|
SENTHAMARAI. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
SENTHAMARAI. D
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-015-015/418-A
(Meyyur)
|
2906017000NRG23180920222652457
|
18/09/2022
|
Saraswathi. A
|
2906017WL064497
|
Saraswathi. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saraswathi. A
|
HDFC BANK LTD(607152)
|
|
19
|
ARNI
|
TN-06-017-015-015/419-A
(Meyyur)
|
2906017000NRG23180920222652458
|
18/09/2022
|
MALLIGA. S
|
2906017WL064497
|
MALLIGA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLIGA. S
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-015-015/421-A
(Meyyur)
|
2906017000NRG23180920222652459
|
18/09/2022
|
RENU. M
|
2906017WL064497
|
RENU. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
RENU. M
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-015-015/430-A
(Meyyur)
|
2906017000NRG23180920222652460
|
18/09/2022
|
Vailliammal
|
2906017WL064497
|
Vailliammal
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vailliammal
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-015-015/433-A
(Meyyur)
|
2906017000NRG23180920222652461
|
18/09/2022
|
Shobana. S
|
2906017WL064497
|
Shobana. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shobana. S
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-015-015/484-A
(Meyyur)
|
2906017000NRG23180920222652464
|
18/09/2022
|
PARAMESWARI. S
|
2906017WL064497
|
PARAMESWARI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
PARAMESWARI. S
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-015-015/493-A
(Meyyur)
|
2906017000NRG23180920222652465
|
18/09/2022
|
Maragadam
|
2906017WL064497
|
Maragadam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-015-015/506-A
(Meyyur)
|
2906017000NRG23180920222652466
|
18/09/2022
|
SUDHA. S
|
2906017WL064497
|
SUDHA. S
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUDHA. S
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-015-015/508-A
(Meyyur)
|
2906017000NRG23180920222652467
|
18/09/2022
|
Sathiya
|
2906017WL064497
|
Sathiya
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-015-015/545-A
(Meyyur)
|
2906017000NRG23180920222652470
|
18/09/2022
|
Selvi
|
2906017WL064497
|
Selvi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-015-015/565-A
(Meyyur)
|
2906017000NRG23180920222652472
|
18/09/2022
|
Valli
|
2906017WL064497
|
Valli
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valli
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-015-015/575-A
(Meyyur)
|
2906017000NRG23180920222652474
|
18/09/2022
|
Alamelu
|
2906017WL064497
|
Alamelu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-015-015/600-A
(Meyyur)
|
2906017000NRG23180920222652475
|
18/09/2022
|
kavitha
|
2906017WL064497
|
kavitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
kavitha
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-015-015/604-A
(Meyyur)
|
2906017000NRG23180920222652476
|
18/09/2022
|
saraswathi
|
2906017WL064497
|
saraswathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-015-015/61-A
(Meyyur)
|
2906017000NRG23180920222652477
|
18/09/2022
|
Visalatchi
|
2906017WL064497
|
Visalatchi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-015-015/621-B
(Meyyur)
|
2906017000NRG23180920222652478
|
18/09/2022
|
Jeeva
|
2906017WL064497
|
Jeeva
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-015-015/652-A
(Meyyur)
|
2906017000NRG23180920222652480
|
18/09/2022
|
Chinnaponnu
|
2906017WL064497
|
Chinnaponnu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-015-015/666-A
(Meyyur)
|
2906017000NRG23180920222652481
|
18/09/2022
|
Ambiga
|
2906017WL064497
|
Ambiga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-015-015/680-A
(Meyyur)
|
2906017000NRG23180920222652482
|
18/09/2022
|
sathya
|
2906017WL064497
|
sathya
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
sathya
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-015-015/695-A
(Meyyur)
|
2906017000NRG23180920222652483
|
18/09/2022
|
Yamuna
|
2906017WL064497
|
Yamuna
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-015-015/704-A
(Meyyur)
|
2906017000NRG23180920222652484
|
18/09/2022
|
Selvam
|
2906017WL064497
|
Selvam
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvam
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-015-015/728-A
(Meyyur)
|
2906017000NRG23180920222652485
|
18/09/2022
|
Parimala
|
2906017WL064497
|
Parimala
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Parimala
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-015-015/732-A
(Meyyur)
|
2906017000NRG23180920222652486
|
18/09/2022
|
eswari
|
2906017WL064497
|
eswari
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
eswari
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-015-015/739-A
(Meyyur)
|
2906017000NRG23180920222652487
|
18/09/2022
|
Unnmalai
|
2906017WL064497
|
Unnmalai
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Unnmalai
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-015-015/83-A
(Meyyur)
|
2906017000NRG23180920222652497
|
18/09/2022
|
PACHAIYAMMAL. E
|
2906017WL064497
|
PACHAIYAMMAL. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
PACHAIYAMMAL. E
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-015-015/85-A
(Meyyur)
|
2906017000NRG23180920222652501
|
18/09/2022
|
KALA. M
|
2906017WL064497
|
KALA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALA. M
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-015-015/86-A
(Meyyur)
|
2906017000NRG23180920222652503
|
18/09/2022
|
DAMAYANTHI. M
|
2906017WL064497
|
DAMAYANTHI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
DAMAYANTHI. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56128
|
56128
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
TN-06-017-015-015/152-A
(Meyyur)
|
2906017000NRG23180920222652438
|
18/09/2022
|
RANI. J
|
2906017WL064497
|
RANI. J
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
RANI. J
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-015-015/182-A
(Meyyur)
|
2906017000NRG23180920222652445
|
18/09/2022
|
Govindasami
|
2906017WL064497
|
Govindasami
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-015-015/338-A
(Meyyur)
|
2906017000NRG23180920222652452
|
18/09/2022
|
Kala
|
2906017WL064497
|
Kala
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kala
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-015-015/437-A
(Meyyur)
|
2906017000NRG23180920222652462
|
18/09/2022
|
Vijaya
|
2906017WL064497
|
Vijaya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-015-015/458-A
(Meyyur)
|
2906017000NRG23180920222652463
|
18/09/2022
|
Roja
|
2906017WL064497
|
Roja
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Roja
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-015-015/544-A
(Meyyur)
|
2906017000NRG23180920222652469
|
18/09/2022
|
Vijaya
|
2906017WL064497
|
Vijaya
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-015-015/563-A
(Meyyur)
|
2906017000NRG23180920222652471
|
18/09/2022
|
Komala
|
2906017WL064497
|
Komala
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Komala
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-015-015/640-A
(Meyyur)
|
2906017000NRG23180920222652479
|
18/09/2022
|
Jayanthi
|
2906017WL064497
|
Jayanthi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-015-015/760-A
(Meyyur)
|
2906017000NRG23180920222652488
|
18/09/2022
|
Maragatham
|
2906017WL064497
|
Maragatham
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-015-015/771-A
(Meyyur)
|
2906017000NRG23180920222652489
|
18/09/2022
|
Visalakshi
|
2906017WL064497
|
Visalakshi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-015-015/781-A
(Meyyur)
|
2906017000NRG23180920222652490
|
18/09/2022
|
Gomathi
|
2906017WL064497
|
Gomathi
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-015-015/783-A
(Meyyur)
|
2906017000NRG23180920222652491
|
18/09/2022
|
Gayathri
|
2906017WL064497
|
Gayathri
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-015-015/786-A
(Meyyur)
|
2906017000NRG23180920222652492
|
18/09/2022
|
DAMODARAN
|
2906017WL064497
|
DAMODARAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
DAMODARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17547
|
17547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75700
|
75700
|
|
|
|
|
|
|
|