|
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-06-017-016-002/392-A
(Morappanthangal)
|
2906017000NRG23040620220612824
|
06/06/2022
|
Valliyammal
|
2906017WL017727
|
Valliyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-016-002/783-B
(Morappanthangal)
|
2906017000NRG23040620220612827
|
06/06/2022
|
Jayanthi
|
2906017WL017727
|
Jayanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-016-016/156-A
(Morappanthangal)
|
2906017000NRG23040620220612828
|
06/06/2022
|
Kuppu
|
2906017WL017727
|
Kuppu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-016-016/246-A
(Morappanthangal)
|
2906017000NRG23040620220612830
|
06/06/2022
|
Muniammal. S
|
2906017WL017727
|
Muniammal. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniammal. S
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-016-016/258-A
(Morappanthangal)
|
2906017000NRG23040620220612831
|
06/06/2022
|
VIJAYA. S
|
2906017WL017727
|
VIJAYA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYA. S
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-016-016/381-A
(Morappanthangal)
|
2906017000NRG23040620220612832
|
06/06/2022
|
Kuppammal
|
2906017WL017727
|
Kuppammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ARNI
|
TN-06-017-016-016/382-A
(Morappanthangal)
|
2906017000NRG23040620220612833
|
06/06/2022
|
TAMILSELVI. J
|
2906017WL017727
|
TAMILSELVI. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
TAMILSELVI. J
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-016-016/385-A
(Morappanthangal)
|
2906017000NRG23040620220612834
|
06/06/2022
|
KUPPAMMAL. B
|
2906017WL017727
|
KUPPAMMAL. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUPPAMMAL. B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ARNI
|
TN-06-017-016-016/386-A
(Morappanthangal)
|
2906017000NRG23040620220612835
|
06/06/2022
|
CHANDIRA. V
|
2906017WL017727
|
CHANDIRA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHANDIRA. V
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-016-016/387-A
(Morappanthangal)
|
2906017000NRG23040620220612836
|
06/06/2022
|
Rajeswari. E
|
2906017WL017727
|
Rajeswari. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeswari. E
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-016-016/390-A
(Morappanthangal)
|
2906017000NRG23040620220612837
|
06/06/2022
|
Malliga
|
2906017WL017727
|
Malliga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-016-016/391-A
(Morappanthangal)
|
2906017000NRG23040620220612838
|
06/06/2022
|
R Dhanalakhsmi
|
2906017WL017727
|
R Dhanalakhsmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
R Dhanalakhsmi
|
HDFC BANK LTD(607152)
|
|
13
|
ARNI
|
TN-06-017-016-016/394-A
(Morappanthangal)
|
2906017000NRG23040620220612839
|
06/06/2022
|
Alamelu
|
2906017WL017727
|
Alamelu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-016-016/396-A
(Morappanthangal)
|
2906017000NRG23040620220612840
|
06/06/2022
|
Govindammal
|
2906017WL017727
|
Govindammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-016-016/397-A
(Morappanthangal)
|
2906017000NRG23040620220612841
|
06/06/2022
|
SEMBAGAM. K
|
2906017WL017727
|
SEMBAGAM. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SEMBAGAM. K
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-016-016/400-A
(Morappanthangal)
|
2906017000NRG23040620220612842
|
06/06/2022
|
YAMUNA
|
2906017WL017727
|
YAMUNA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-016-016/401-A
(Morappanthangal)
|
2906017000NRG23040620220612843
|
06/06/2022
|
Laila.A
|
2906017WL017727
|
Laila.A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Laila.A
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-016-016/402-A
(Morappanthangal)
|
2906017000NRG23040620220612844
|
06/06/2022
|
POONKODI
|
2906017WL017727
|
POONKODI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
POONKODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ARNI
|
TN-06-017-016-016/404-A
(Morappanthangal)
|
2906017000NRG23040620220612846
|
06/06/2022
|
Valliammal
|
2906017WL017727
|
Valliammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-016-016/405-A
(Morappanthangal)
|
2906017000NRG23040620220612847
|
06/06/2022
|
THANJIAMMAL. J
|
2906017WL017727
|
THANJIAMMAL. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
THANJIAMMAL. J
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-016-016/407-A
(Morappanthangal)
|
2906017000NRG23040620220612849
|
06/06/2022
|
SAMPURNAM
|
2906017WL017727
|
SAMPURNAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAMPURNAM
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-016-016/408-A
(Morappanthangal)
|
2906017000NRG23040620220612850
|
06/06/2022
|
Jayalakshmi S
|
2906017WL017727
|
Jayalakshmi S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayalakshmi S
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-016-016/413-A
(Morappanthangal)
|
2906017000NRG23040620220612852
|
06/06/2022
|
MANJULA. S
|
2906017WL017727
|
MANJULA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA. S
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-016-016/414-A
(Morappanthangal)
|
2906017000NRG23040620220612853
|
06/06/2022
|
USHA. V
|
2906017WL017727
|
USHA. V
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
USHA. V
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-016-016/415-A
(Morappanthangal)
|
2906017000NRG23040620220612854
|
06/06/2022
|
LAKSHMI. A
|
2906017WL017727
|
LAKSHMI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI. A
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-016-016/417-A
(Morappanthangal)
|
2906017000NRG23040620220612855
|
06/06/2022
|
Panchavarnam. K
|
2906017WL017727
|
Panchavarnam. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panchavarnam. K
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-016-016/418-A
(Morappanthangal)
|
2906017000NRG23040620220612856
|
06/06/2022
|
Amsa
|
2906017WL017727
|
Amsa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amsa
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-016-016/419-A
(Morappanthangal)
|
2906017000NRG23040620220612857
|
06/06/2022
|
Muniammal
|
2906017WL017727
|
Muniammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniammal
|
HDFC BANK LTD(607152)
|
|
29
|
ARNI
|
TN-06-017-016-016/420-A
(Morappanthangal)
|
2906017000NRG23040620220612858
|
06/06/2022
|
Muniammal
|
2906017WL017727
|
Muniammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-016-016/421-A
(Morappanthangal)
|
2906017000NRG23040620220612859
|
06/06/2022
|
Ranganayaki
|
2906017WL017727
|
Ranganayaki
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-016-016/424-A
(Morappanthangal)
|
2906017000NRG23040620220612860
|
06/06/2022
|
Rajeswari. M
|
2906017WL017727
|
Rajeswari. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeswari. M
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-016-016/425-A
(Morappanthangal)
|
2906017000NRG23040620220612861
|
06/06/2022
|
Patchala
|
2906017WL017727
|
Patchala
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
14/06/2022
|
|
018936891
|
|
Patchala
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-016-016/426-A
(Morappanthangal)
|
2906017000NRG23040620220612862
|
06/06/2022
|
Malar
|
2906017WL017727
|
Malar
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malar
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-016-016/427-A
(Morappanthangal)
|
2906017000NRG23040620220612863
|
06/06/2022
|
ELLAMMAL. E
|
2906017WL017727
|
ELLAMMAL. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELLAMMAL. E
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-016-016/428-A
(Morappanthangal)
|
2906017000NRG23040620220612864
|
06/06/2022
|
SELVI. S
|
2906017WL017727
|
SELVI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI. S
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-016-016/429-A
(Morappanthangal)
|
2906017000NRG23040620220612865
|
06/06/2022
|
SATHIYAVATHI
|
2906017WL017727
|
SATHIYAVATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SATHIYAVATHI
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-016-016/432-A
(Morappanthangal)
|
2906017000NRG23040620220612866
|
06/06/2022
|
ANDAL . G
|
2906017WL017727
|
ANDAL . G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANDAL . G
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-016-016/433-A
(Morappanthangal)
|
2906017000NRG23040620220612867
|
06/06/2022
|
SUNDARA
|
2906017WL017727
|
SUNDARA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUNDARA
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-016-016/434-A
(Morappanthangal)
|
2906017000NRG23040620220612868
|
06/06/2022
|
Tamilselvei
|
2906017WL017727
|
Tamilselvei
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilselvei
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-016-016/435-A
(Morappanthangal)
|
2906017000NRG23040620220612869
|
06/06/2022
|
CHINNAKANNU. P
|
2906017WL017727
|
CHINNAKANNU. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAKANNU. P
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-016-016/436-A
(Morappanthangal)
|
2906017000NRG23040620220612870
|
06/06/2022
|
Chitra. S
|
2906017WL017727
|
Chitra. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra. S
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-016-016/438-A
(Morappanthangal)
|
2906017000NRG23040620220612871
|
06/06/2022
|
SAMUNDEESWARI. M
|
2906017WL017727
|
SAMUNDEESWARI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAMUNDEESWARI. M
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-016-016/440-A
(Morappanthangal)
|
2906017000NRG23040620220612872
|
06/06/2022
|
KASI. M
|
2906017WL017727
|
KASI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
KASI. M
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-016-016/441-A
(Morappanthangal)
|
2906017000NRG23040620220612873
|
06/06/2022
|
SENTHAMARAI. T
|
2906017WL017727
|
SENTHAMARAI. T
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SENTHAMARAI. T
|
HDFC BANK LTD(607152)
|
|
45
|
ARNI
|
TN-06-017-016-016/443-C
(Morappanthangal)
|
2906017000NRG23040620220612874
|
06/06/2022
|
Poonkuzhali
|
2906017WL017727
|
Poonkuzhali
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poonkuzhali
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-016-016/445-A
(Morappanthangal)
|
2906017000NRG23040620220612876
|
06/06/2022
|
RANI. C
|
2906017WL017727
|
RANI. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI. C
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-016-016/451-A
(Morappanthangal)
|
2906017000NRG23040620220612877
|
06/06/2022
|
SIVAGAMI. S
|
2906017WL017727
|
SIVAGAMI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SIVAGAMI. S
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-016-016/455-A
(Morappanthangal)
|
2906017000NRG23040620220612879
|
06/06/2022
|
ANJALA
|
2906017WL017727
|
ANJALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-016-016/458-A
(Morappanthangal)
|
2906017000NRG23040620220612880
|
06/06/2022
|
ALAMELU. E
|
2906017WL017727
|
ALAMELU. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAMELU. E
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-016-016/459-A
(Morappanthangal)
|
2906017000NRG23040620220612881
|
06/06/2022
|
LAKSHMI. M
|
2906017WL017727
|
LAKSHMI. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI. M
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-016-016/460-A
(Morappanthangal)
|
2906017000NRG23040620220612882
|
06/06/2022
|
ANJALI. V
|
2906017WL017727
|
ANJALI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJALI. V
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-016-016/463-A
(Morappanthangal)
|
2906017000NRG23040620220612884
|
06/06/2022
|
DHANALAKSHMI. L
|
2906017WL017727
|
DHANALAKSHMI. L
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANALAKSHMI. L
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-016-016/760-A
(Morappanthangal)
|
2906017000NRG23040620220612886
|
06/06/2022
|
SUDHA. P
|
2906017WL017727
|
SUDHA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUDHA. P
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-016-016/777-A
(Morappanthangal)
|
2906017000NRG23040620220612887
|
06/06/2022
|
Rajamma
|
2906017WL017727
|
Rajamma
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-016-016/913-B
(Morappanthangal)
|
2906017000NRG23040620220612888
|
06/06/2022
|
Maharani
|
2906017WL017727
|
Maharani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72225
|
72225
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
TN-06-017-016-002/411-a
(Morappanthangal)
|
2906017000NRG23040620220612825
|
06/06/2022
|
Vijayalakshmi M
|
2906017WL017727
|
Vijayalakshmi M
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayalakshmi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73575
|
73575
|
|
|
|
|
|
|
|