|
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-06-017-013-013/1016-A
(Mamandur)
|
2906017000NRG23240920222762702
|
26/09/2022
|
PUSHPA
|
2906017WL066756
|
PUSHPA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-013-013/16-A
(Mamandur)
|
2906017000NRG23240920222762715
|
26/09/2022
|
INDUMATHI
|
2906017WL066756
|
INDUMATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-013-013/196-A
(Mamandur)
|
2906017000NRG23240920222762716
|
26/09/2022
|
SAMUNDEESWARI
|
2906017WL066756
|
SAMUNDEESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-013-013/237-A
(Mamandur)
|
2906017000NRG23240920222762718
|
26/09/2022
|
RAJALAKSHMI
|
2906017WL066756
|
RAJALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-013-013/251-A
(Mamandur)
|
2906017000NRG23240920222762720
|
26/09/2022
|
SAROJA
|
2906017WL066756
|
SAROJA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-013-013/264-A
(Mamandur)
|
2906017000NRG23240920222762721
|
26/09/2022
|
VALLI
|
2906017WL066756
|
VALLI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-013-013/265-A
(Mamandur)
|
2906017000NRG23240920222762722
|
26/09/2022
|
NIRMALA
|
2906017WL066756
|
NIRMALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-013-013/267-A
(Mamandur)
|
2906017000NRG23240920222762723
|
26/09/2022
|
BUVANESWARI
|
2906017WL066756
|
BUVANESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
BUVANESWARI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-013-013/280
(Mamandur)
|
2906017000NRG23240920222762724
|
26/09/2022
|
KUPPAN
|
2906017WL066756
|
KUPPAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-013-013/282
(Mamandur)
|
2906017000NRG23240920222762726
|
26/09/2022
|
SIVALINGAM
|
2906017WL066756
|
SIVALINGAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-013-013/287-A
(Mamandur)
|
2906017000NRG23240920222762727
|
26/09/2022
|
KRISHNAN
|
2906017WL066756
|
KRISHNAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-013-013/3-A
(Mamandur)
|
2906017000NRG23240920222762728
|
26/09/2022
|
Thirunavukarrsu
|
2906017WL066756
|
Thirunavukarrsu
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thirunavukarrsu
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-013-013/37-A
(Mamandur)
|
2906017000NRG23240920222762729
|
26/09/2022
|
Kavitha
|
2906017WL066756
|
Kavitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-013-013/393-A
(Mamandur)
|
2906017000NRG23240920222762730
|
26/09/2022
|
DHANALAKSHMI
|
2906017WL066756
|
DHANALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-013-013/394-A
(Mamandur)
|
2906017000NRG23240920222762731
|
26/09/2022
|
RATHA
|
2906017WL066756
|
RATHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
RATHA
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-013-013/42
(Mamandur)
|
2906017000NRG23240920222762732
|
26/09/2022
|
VALLIAMMAL
|
2906017WL066756
|
VALLIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-013-013/479-A
(Mamandur)
|
2906017000NRG23240920222762733
|
26/09/2022
|
GANABOY
|
2906017WL066756
|
GANABOY
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
GANABOY
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-013-013/632-A
(Mamandur)
|
2906017000NRG23240920222762735
|
26/09/2022
|
NEELAVENI
|
2906017WL066756
|
NEELAVENI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
NEELAVENI
|
HDFC BANK LTD(607152)
|
|
19
|
ARNI
|
TN-06-017-013-013/652-a
(Mamandur)
|
2906017000NRG23240920222762736
|
26/09/2022
|
PACHIAMMAL
|
2906017WL066756
|
PACHIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
PACHIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-013-013/682-A
(Mamandur)
|
2906017000NRG23240920222762737
|
26/09/2022
|
MEGALA
|
2906017WL066756
|
MEGALA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361657
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-013-013/697-A
(Mamandur)
|
2906017000NRG23240920222762738
|
26/09/2022
|
KARPAGAVALLI
|
2906017WL066756
|
KARPAGAVALLI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-013-013/730-a
(Mamandur)
|
2906017000NRG23240920222762739
|
26/09/2022
|
MURUGESAN
|
2906017WL066756
|
MURUGESAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-013-013/734
(Mamandur)
|
2906017000NRG23240920222762740
|
26/09/2022
|
TAMILSELVI
|
2906017WL066756
|
TAMILSELVI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-013-013/756-a
(Mamandur)
|
2906017000NRG23240920222762741
|
26/09/2022
|
NAGARATHINAM
|
2906017WL066756
|
NAGARATHINAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-013-013/789-A
(Mamandur)
|
2906017000NRG23240920222762743
|
26/09/2022
|
KASI
|
2906017WL066756
|
KASI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-013-013/806-A
(Mamandur)
|
2906017000NRG23240920222762744
|
26/09/2022
|
MANJULA
|
2906017WL066756
|
MANJULA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-013-013/829
(Mamandur)
|
2906017000NRG23240920222762745
|
26/09/2022
|
KUPPU
|
2906017WL066756
|
KUPPU
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-013-013/908
(Mamandur)
|
2906017000NRG23240920222762747
|
26/09/2022
|
Deepa
|
2906017WL066756
|
Deepa
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-013-013/922
(Mamandur)
|
2906017000NRG23240920222762748
|
26/09/2022
|
BALAKRISHNAN
|
2906017WL066756
|
BALAKRISHNAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-013-013/923-A
(Mamandur)
|
2906017000NRG23240920222762749
|
26/09/2022
|
KARUNAGARAN
|
2906017WL066756
|
KARUNAGARAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
KARUNAGARAN
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-013-013/933
(Mamandur)
|
2906017000NRG23240920222762750
|
26/09/2022
|
RAJAMANI
|
2906017WL066756
|
RAJAMANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-013-013/963-A
(Mamandur)
|
2906017000NRG23240920222762751
|
26/09/2022
|
ARUNA
|
2906017WL066756
|
ARUNA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-013-014/868-B
(Mamandur)
|
2906017000NRG23240920222762752
|
26/09/2022
|
KUPPU
|
2906017WL066756
|
KUPPU
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45780
|
45780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45780
|
45780
|
|
|
|
|
|
|
|