|
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-06-017-016-017/20
(Morappanthangal)
|
2906017000NRG23100620220761484
|
11/06/2022
|
Kamala
|
2906017WL021523
|
Kamala
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-016-016/100-A
(Morappanthangal)
|
2906017000NRG23100620220761431
|
11/06/2022
|
KUPPAMMAL
|
2906017WL021523
|
KUPPAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-016-016/122-A
(Morappanthangal)
|
2906017000NRG23100620220761435
|
11/06/2022
|
Lakshumanan
|
2906017WL021523
|
Lakshumanan
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshumanan
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-016-016/17-A
(Morappanthangal)
|
2906017000NRG23100620220761436
|
11/06/2022
|
VASANTHA. C
|
2906017WL021523
|
VASANTHA. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA. C
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-016-016/18-A
(Morappanthangal)
|
2906017000NRG23100620220761437
|
11/06/2022
|
Venda
|
2906017WL021523
|
Venda
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venda
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-016-016/24-A
(Morappanthangal)
|
2906017000NRG23100620220761440
|
11/06/2022
|
Unnamalai. S
|
2906017WL021523
|
Unnamalai. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Unnamalai. S
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-016-016/500-A
(Morappanthangal)
|
2906017000NRG23100620220761443
|
11/06/2022
|
Kuppu. M
|
2906017WL021523
|
Kuppu. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu. M
|
HDFC BANK LTD(607152)
|
|
8
|
ARNI
|
TN-06-017-016-016/505-A
(Morappanthangal)
|
2906017000NRG23100620220761445
|
11/06/2022
|
Muniammal
|
2906017WL021523
|
Muniammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-016-016/508-A
(Morappanthangal)
|
2906017000NRG23100620220761446
|
11/06/2022
|
SELVI. P
|
2906017WL021523
|
SELVI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI. P
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-016-016/530-A
(Morappanthangal)
|
2906017000NRG23100620220761447
|
11/06/2022
|
Amaravathi
|
2906017WL021523
|
Amaravathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-016-016/542-A
(Morappanthangal)
|
2906017000NRG23100620220761449
|
11/06/2022
|
LAKSHMI
|
2906017WL021523
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-016-016/55-B
(Morappanthangal)
|
2906017000NRG23100620220761450
|
11/06/2022
|
Poochiyammal
|
2906017WL021523
|
Poochiyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poochiyammal
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-016-016/562-A
(Morappanthangal)
|
2906017000NRG23100620220761452
|
11/06/2022
|
Varthammal
|
2906017WL021523
|
Varthammal
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Varthammal
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-016-016/577-A
(Morappanthangal)
|
2906017000NRG23100620220761454
|
11/06/2022
|
SEKAR. C
|
2906017WL021523
|
SEKAR. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEKAR. C
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-016-016/579-A
(Morappanthangal)
|
2906017000NRG23100620220761455
|
11/06/2022
|
RANI. M
|
2906017WL021523
|
RANI. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI. M
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-016-016/604-A
(Morappanthangal)
|
2906017000NRG23100620220761456
|
11/06/2022
|
MUNIAMMAL
|
2906017WL021523
|
MUNIAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
HDFC BANK LTD(607152)
|
|
17
|
ARNI
|
TN-06-017-016-016/610-A
(Morappanthangal)
|
2906017000NRG23100620220761457
|
11/06/2022
|
KAMATCHI. K
|
2906017WL021523
|
KAMATCHI. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMATCHI. K
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-016-016/615-A
(Morappanthangal)
|
2906017000NRG23100620220761459
|
11/06/2022
|
Sittu K
|
2906017WL021523
|
Sittu K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sittu K
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-016-016/617-A
(Morappanthangal)
|
2906017000NRG23100620220761460
|
11/06/2022
|
RAJAMMAL
|
2906017WL021523
|
RAJAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-016-016/619-A
(Morappanthangal)
|
2906017000NRG23100620220761461
|
11/06/2022
|
KAVITHA
|
2906017WL021523
|
KAVITHA
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-016-016/620-A
(Morappanthangal)
|
2906017000NRG23100620220761462
|
11/06/2022
|
Siva M
|
2906017WL021523
|
Siva M
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
17/06/2022
|
|
011252298
|
|
Siva M
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-016-016/622-A
(Morappanthangal)
|
2906017000NRG23100620220761463
|
11/06/2022
|
SARALA. V
|
2906017WL021523
|
SARALA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARALA. V
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-016-016/626-A
(Morappanthangal)
|
2906017000NRG23100620220761464
|
11/06/2022
|
SAVITHRI. A
|
2906017WL021523
|
SAVITHRI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVITHRI. A
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-016-016/627-A
(Morappanthangal)
|
2906017000NRG23100620220761465
|
11/06/2022
|
MUNIAMMAL. M
|
2906017WL021523
|
MUNIAMMAL. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL. M
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-016-016/629-A
(Morappanthangal)
|
2906017000NRG23100620220761466
|
11/06/2022
|
SELVI. M
|
2906017WL021523
|
SELVI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI. M
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-016-016/682-A
(Morappanthangal)
|
2906017000NRG23100620220761467
|
11/06/2022
|
S Indhumathi
|
2906017WL021523
|
S Indhumathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
S Indhumathi
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-016-016/69-A
(Morappanthangal)
|
2906017000NRG23100620220761468
|
11/06/2022
|
GEETHA. P
|
2906017WL021523
|
GEETHA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA. P
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-016-016/696-A
(Morappanthangal)
|
2906017000NRG23100620220761469
|
11/06/2022
|
VARTHA
|
2906017WL021523
|
VARTHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
VARTHA
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-016-016/706-B
(Morappanthangal)
|
2906017000NRG23100620220761470
|
11/06/2022
|
Manohari
|
2906017WL021523
|
Manohari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manohari
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-016-016/732-A
(Morappanthangal)
|
2906017000NRG23100620220761471
|
11/06/2022
|
Kistammal
|
2906017WL021523
|
Kistammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kistammal
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-016-016/772-A
(Morappanthangal)
|
2906017000NRG23100620220761472
|
11/06/2022
|
GIRIJA. S
|
2906017WL021523
|
GIRIJA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
GIRIJA. S
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-016-016/81-A
(Morappanthangal)
|
2906017000NRG23100620220761473
|
11/06/2022
|
Mangalakshmi. C
|
2906017WL021523
|
Mangalakshmi. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangalakshmi. C
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-016-016/85-A
(Morappanthangal)
|
2906017000NRG23100620220761474
|
11/06/2022
|
SATHIYA. K
|
2906017WL021523
|
SATHIYA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHIYA. K
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-016-016/865-B
(Morappanthangal)
|
2906017000NRG23100620220761475
|
11/06/2022
|
Senthamarai. T
|
2906017WL021523
|
Senthamarai. T
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senthamarai. T
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-016-016/87-A
(Morappanthangal)
|
2906017000NRG23100620220761476
|
11/06/2022
|
KAMALA. R
|
2906017WL021523
|
KAMALA. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA. R
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-016-016/925-A
(Morappanthangal)
|
2906017000NRG23100620220761477
|
11/06/2022
|
MUNIAMMAL
|
2906017WL021523
|
MUNIAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-016-016/933-A
(Morappanthangal)
|
2906017000NRG23100620220761478
|
11/06/2022
|
VELLACHI
|
2906017WL021523
|
VELLACHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-016-016/938-A
(Morappanthangal)
|
2906017000NRG23100620220761479
|
11/06/2022
|
REKHA
|
2906017WL021523
|
REKHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
REKHA
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-016-016/985-B
(Morappanthangal)
|
2906017000NRG23100620220761480
|
11/06/2022
|
Kuppan
|
2906017WL021523
|
Kuppan
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-016-016/99-A
(Morappanthangal)
|
2906017000NRG23100620220761481
|
11/06/2022
|
SANTHI. M
|
2906017WL021523
|
SANTHI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI. M
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-016-017/1054-A
(Morappanthangal)
|
2906017000NRG23100620220761482
|
11/06/2022
|
Parameswari A
|
2906017WL021523
|
Parameswari A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameswari A
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-016-017/2
(Morappanthangal)
|
2906017000NRG23100620220761483
|
11/06/2022
|
Badma
|
2906017WL021523
|
Badma
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Badma
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-016-017/6
(Morappanthangal)
|
2906017000NRG23100620220761486
|
11/06/2022
|
Malar
|
2906017WL021523
|
Malar
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-016-017/710
(Morappanthangal)
|
2906017000NRG23100620220761487
|
11/06/2022
|
Chinnaponnu
|
2906017WL021523
|
Chinnaponnu
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-016-017/92
(Morappanthangal)
|
2906017000NRG23100620220761488
|
11/06/2022
|
Kala
|
2906017WL021523
|
Kala
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55346
|
55346
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
TN-06-017-016-016/105-A
(Morappanthangal)
|
2906017000NRG23100620220761432
|
11/06/2022
|
Nagamani
|
2906017WL021523
|
Nagamani
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-016-016/19-A
(Morappanthangal)
|
2906017000NRG23100620220761438
|
11/06/2022
|
KANNAKI
|
2906017WL021523
|
KANNAKI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
TN-06-017-016-016/611-A
(Morappanthangal)
|
2906017000NRG23100620220761458
|
11/06/2022
|
Nayagam S
|
2906017WL021523
|
Nayagam S
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nayagam S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60746
|
60746
|
|
|
|
|
|
|
|