|
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-06-017-015-015/256-A
(Meyyur)
|
2906017000NRG23221020223256510
|
22/10/2022
|
Kanniyammal
|
2906017WL076520
|
Kanniyammal
|
00176
|
IDIB000A008
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-015-015/109-A
(Meyyur)
|
2906017000NRG23221020223256500
|
22/10/2022
|
Santhi
|
2906017WL076520
|
Santhi
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-015-015/116-A
(Meyyur)
|
2906017000NRG23221020223256501
|
22/10/2022
|
RANI. M
|
2906017WL076520
|
RANI. M
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI. M
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-015-015/124-A
(Meyyur)
|
2906017000NRG23221020223256502
|
22/10/2022
|
KANNAGI. A
|
2906017WL076520
|
KANNAGI. A
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNAGI. A
|
HDFC BANK LTD(607152)
|
|
5
|
ARNI
|
TN-06-017-015-015/125-A
(Meyyur)
|
2906017000NRG23221020223256503
|
22/10/2022
|
ALAMELU. P
|
2906017WL076520
|
ALAMELU. P
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU. P
|
HDFC BANK LTD(607152)
|
|
6
|
ARNI
|
TN-06-017-015-015/176-A
(Meyyur)
|
2906017000NRG23221020223256504
|
22/10/2022
|
KANNAMMAL. M
|
2906017WL076520
|
KANNAMMAL. M
|
00176
|
IDIB000A029
|
640
|
640
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNAMMAL. M
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-015/182-A
(Meyyur)
|
2906017000NRG23221020223256505
|
22/10/2022
|
AMBIGA. G
|
2906017WL076520
|
AMBIGA. G
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMBIGA. G
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-015/200-A
(Meyyur)
|
2906017000NRG23221020223256506
|
22/10/2022
|
CHANDIRA. M
|
2906017WL076520
|
CHANDIRA. M
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDIRA. M
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-015/207-A
(Meyyur)
|
2906017000NRG23221020223256507
|
22/10/2022
|
SENTHAMARAI. B
|
2906017WL076520
|
SENTHAMARAI. B
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
SENTHAMARAI. B
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-015/208-A
(Meyyur)
|
2906017000NRG23221020223256508
|
22/10/2022
|
THENMOZHI. V
|
2906017WL076520
|
THENMOZHI. V
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
THENMOZHI. V
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-015-015/215-A
(Meyyur)
|
2906017000NRG23221020223256509
|
22/10/2022
|
JAYA. P
|
2906017WL076520
|
JAYA. P
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYA. P
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-015/283-A
(Meyyur)
|
2906017000NRG23221020223256511
|
22/10/2022
|
PANCHALAI. M
|
2906017WL076520
|
PANCHALAI. M
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANCHALAI. M
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-015-015/298-A
(Meyyur)
|
2906017000NRG23221020223256512
|
22/10/2022
|
MUNIYAMMAL. C
|
2906017WL076520
|
MUNIYAMMAL. C
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAMMAL. C
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-015-015/337-A
(Meyyur)
|
2906017000NRG23221020223256515
|
22/10/2022
|
DEIVANAI. K
|
2906017WL076520
|
DEIVANAI. K
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEIVANAI. K
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-015/342-A
(Meyyur)
|
2906017000NRG23221020223256518
|
22/10/2022
|
NAGAPOOSHANAM. R
|
2906017WL076520
|
NAGAPOOSHANAM. R
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAGAPOOSHANAM. R
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-015-015/344-A
(Meyyur)
|
2906017000NRG23221020223256520
|
22/10/2022
|
SELVI
|
2906017WL076520
|
SELVI
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-015-015/36-A
(Meyyur)
|
2906017000NRG23221020223256522
|
22/10/2022
|
USHA. P
|
2906017WL076520
|
USHA. P
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
USHA. P
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-015-015/361-A
(Meyyur)
|
2906017000NRG23221020223256523
|
22/10/2022
|
KALAISELVI. G
|
2906017WL076520
|
KALAISELVI. G
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAISELVI. G
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-015-015/37-A
(Meyyur)
|
2906017000NRG23221020223256524
|
22/10/2022
|
SUDHA. A
|
2906017WL076520
|
SUDHA. A
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUDHA. A
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-015-015/385-A
(Meyyur)
|
2906017000NRG23221020223256526
|
22/10/2022
|
RANGANAYAGI. C
|
2906017WL076520
|
RANGANAYAGI. C
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANGANAYAGI. C
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-015-015/396-A
(Meyyur)
|
2906017000NRG23221020223256527
|
22/10/2022
|
RENUGAMBAL. S
|
2906017WL076520
|
RENUGAMBAL. S
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
RENUGAMBAL. S
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-015-015/452-A
(Meyyur)
|
2906017000NRG23221020223256531
|
22/10/2022
|
Jayanthi
|
2906017WL076520
|
Jayanthi
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-015-015/48-A
(Meyyur)
|
2906017000NRG23221020223256533
|
22/10/2022
|
KUTTIAMMAL. V
|
2906017WL076520
|
KUTTIAMMAL. V
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUTTIAMMAL. V
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-015-015/483-A
(Meyyur)
|
2906017000NRG23221020223256534
|
22/10/2022
|
VIJAYA. K
|
2906017WL076520
|
VIJAYA. K
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYA. K
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-015-015/486-A
(Meyyur)
|
2906017000NRG23221020223256535
|
22/10/2022
|
KALAIVANI. V
|
2906017WL076520
|
KALAIVANI. V
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAIVANI. V
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-015-015/533-B
(Meyyur)
|
2906017000NRG23221020223256538
|
22/10/2022
|
VIJAYALAKSHMI. R
|
2906017WL076520
|
VIJAYALAKSHMI. R
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYALAKSHMI. R
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-015-015/535-A
(Meyyur)
|
2906017000NRG23221020223256539
|
22/10/2022
|
Buvaneshwari
|
2906017WL076520
|
Buvaneshwari
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-015-015/550-A
(Meyyur)
|
2906017000NRG23221020223256540
|
22/10/2022
|
Valli
|
2906017WL076520
|
Valli
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-015-015/58-A
(Meyyur)
|
2906017000NRG23221020223256543
|
22/10/2022
|
PATTU. R
|
2906017WL076520
|
PATTU. R
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
PATTU. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
TN-06-017-015-015/599-A
(Meyyur)
|
2906017000NRG23221020223256544
|
22/10/2022
|
vijaya
|
2906017WL076520
|
vijaya
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
vijaya
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-015-015/605-A
(Meyyur)
|
2906017000NRG23221020223256545
|
22/10/2022
|
unnamalai
|
2906017WL076520
|
unnamalai
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-015-015/636-A
(Meyyur)
|
2906017000NRG23221020223256546
|
22/10/2022
|
Radha
|
2906017WL076520
|
Radha
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-015-015/651-A
(Meyyur)
|
2906017000NRG23221020223256547
|
22/10/2022
|
Bhuvaneshwari
|
2906017WL076520
|
Bhuvaneshwari
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-015-015/665-A
(Meyyur)
|
2906017000NRG23221020223256548
|
22/10/2022
|
SUMATHI. G
|
2906017WL076520
|
SUMATHI. G
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI. G
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-015-015/672-A
(Meyyur)
|
2906017000NRG23221020223256549
|
22/10/2022
|
Indira
|
2906017WL076520
|
Indira
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indira
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-015-015/674-A
(Meyyur)
|
2906017000NRG23221020223256550
|
22/10/2022
|
pushpa
|
2906017WL076520
|
pushpa
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
pushpa
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-015-015/681-A
(Meyyur)
|
2906017000NRG23221020223256551
|
22/10/2022
|
Venda
|
2906017WL076520
|
Venda
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venda
|
HDFC BANK LTD(607152)
|
|
38
|
ARNI
|
TN-06-017-015-015/692-A
(Meyyur)
|
2906017000NRG23221020223256553
|
22/10/2022
|
Santhi
|
2906017WL076520
|
Santhi
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-015-015/72-A
(Meyyur)
|
2906017000NRG23221020223256555
|
22/10/2022
|
Venda. P
|
2906017WL076520
|
Venda. P
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venda. P
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-015-015/756-A
(Meyyur)
|
2906017000NRG23221020223256557
|
22/10/2022
|
RAMANI B
|
2906017WL076520
|
RAMANI B
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMANI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
TN-06-017-015-015/322-B
(Meyyur)
|
2906017000NRG23221020223256514
|
22/10/2022
|
Rani
|
2906017WL076520
|
Rani
|
00176
|
IDIB000A141
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
42
|
ARNI
|
TN-06-017-015-015/341-A
(Meyyur)
|
2906017000NRG23221020223256517
|
22/10/2022
|
Santhi
|
2906017WL076520
|
Santhi
|
00176
|
IDIB000A141
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-015-015/343-A
(Meyyur)
|
2906017000NRG23221020223256519
|
22/10/2022
|
Lingan
|
2906017WL076520
|
Lingan
|
00176
|
IDIB000A141
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lingan
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-015-015/352-A
(Meyyur)
|
2906017000NRG23221020223256521
|
22/10/2022
|
Kuppu
|
2906017WL076520
|
Kuppu
|
00176
|
IDIB000A141
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-015-015/376-A
(Meyyur)
|
2906017000NRG23221020223256525
|
22/10/2022
|
Thanjiammal
|
2906017WL076520
|
Thanjiammal
|
00176
|
IDIB000A141
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thanjiammal
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-015-015/413-A
(Meyyur)
|
2906017000NRG23221020223256528
|
22/10/2022
|
KOKILA
|
2906017WL076520
|
KOKILA
|
00176
|
IDIB000A141
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-015-015/432-A
(Meyyur)
|
2906017000NRG23221020223256529
|
22/10/2022
|
Pandiyammal
|
2906017WL076520
|
Pandiyammal
|
00176
|
IDIB000A141
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-015-015/519-A
(Meyyur)
|
2906017000NRG23221020223256536
|
22/10/2022
|
Anandavelli
|
2906017WL076520
|
Anandavelli
|
00176
|
IDIB000A141
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anandavelli
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-015-015/528-A
(Meyyur)
|
2906017000NRG23221020223256537
|
22/10/2022
|
Narayanasami
|
2906017WL076520
|
Narayanasami
|
00176
|
IDIB000A141
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Narayanasami
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-015-015/572-A
(Meyyur)
|
2906017000NRG23221020223256541
|
22/10/2022
|
Kavitha
|
2906017WL076520
|
Kavitha
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-015-015/573-A
(Meyyur)
|
2906017000NRG23221020223256542
|
22/10/2022
|
Unnamalai
|
2906017WL076520
|
Unnamalai
|
00176
|
IDIB000A141
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-015-015/686-A
(Meyyur)
|
2906017000NRG23221020223256552
|
22/10/2022
|
Selvi
|
2906017WL076520
|
Selvi
|
00176
|
IDIB000A141
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-015-015/696-A
(Meyyur)
|
2906017000NRG23221020223256554
|
22/10/2022
|
Mayavathi
|
2906017WL076520
|
Mayavathi
|
00176
|
IDIB000A141
|
640
|
640
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-015-015/729-A
(Meyyur)
|
2906017000NRG23221020223256556
|
22/10/2022
|
Dhanalakshmi
|
2906017WL076520
|
Dhanalakshmi
|
00176
|
IDIB000A141
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-015-015/793-A
(Meyyur)
|
2906017000NRG23221020223256558
|
22/10/2022
|
AMMU
|
2906017WL076520
|
AMMU
|
00176
|
IDIB000A141
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMMU
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-015-015/93-B
(Meyyur)
|
2906017000NRG23221020223256568
|
22/10/2022
|
Bhuvaneswari
|
2906017WL076520
|
Bhuvaneswari
|
00176
|
IDIB000A141
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bhuvaneswari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15766
|
15766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53366
|
53366
|
|
|
|
|
|
|
|