|
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-06-017-016-001/186-a
(Morappanthangal)
|
2906017000NRG23010720221149963
|
04/07/2022
|
Muthulakshmi
|
2906017WL031442
|
Muthulakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-016-002/1061-A
(Morappanthangal)
|
2906017000NRG23010720221149964
|
04/07/2022
|
Kamatchi S
|
2906017WL031442
|
Kamatchi S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-016-002/194-a
(Morappanthangal)
|
2906017000NRG23010720221149965
|
04/07/2022
|
Neelavani
|
2906017WL031442
|
Neelavani
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavani
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-016-016/10-A
(Morappanthangal)
|
2906017000NRG23010720221149967
|
04/07/2022
|
SANTHI. C
|
2906017WL031442
|
SANTHI. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI. C
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-016-016/148-A
(Morappanthangal)
|
2906017000NRG23010720221149968
|
04/07/2022
|
Kamala
|
2906017WL031442
|
Kamala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-016-016/150-A
(Morappanthangal)
|
2906017000NRG23010720221149969
|
04/07/2022
|
Poongodi R
|
2906017WL031442
|
Poongodi R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi R
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-016-016/154-A
(Morappanthangal)
|
2906017000NRG23010720221149970
|
04/07/2022
|
PUNITHA. A
|
2906017WL031442
|
PUNITHA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUNITHA. A
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-016-016/156-A
(Morappanthangal)
|
2906017000NRG23010720221149971
|
04/07/2022
|
Kuppu
|
2906017WL031442
|
Kuppu
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-016-016/158-B
(Morappanthangal)
|
2906017000NRG23010720221149972
|
04/07/2022
|
RAMANI. J
|
2906017WL031442
|
RAMANI. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMANI. J
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-016-016/163-A
(Morappanthangal)
|
2906017000NRG23010720221149973
|
04/07/2022
|
Valarmathi. R
|
2906017WL031442
|
Valarmathi. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi. R
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-016-016/166-A
(Morappanthangal)
|
2906017000NRG23010720221149974
|
04/07/2022
|
LAKSHMI. M
|
2906017WL031442
|
LAKSHMI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI. M
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-016-016/175-A
(Morappanthangal)
|
2906017000NRG23010720221149977
|
04/07/2022
|
SUGANTHI. S
|
2906017WL031442
|
SUGANTHI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGANTHI. S
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-016-016/179-A
(Morappanthangal)
|
2906017000NRG23010720221149979
|
04/07/2022
|
Bakkiyalakshmi G
|
2906017WL031442
|
Bakkiyalakshmi G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakkiyalakshmi G
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-016-016/180-A
(Morappanthangal)
|
2906017000NRG23010720221149980
|
04/07/2022
|
Sulochana. E
|
2906017WL031442
|
Sulochana. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulochana. E
|
HDFC BANK LTD(607152)
|
|
15
|
ARNI
|
TN-06-017-016-016/182-A
(Morappanthangal)
|
2906017000NRG23010720221149981
|
04/07/2022
|
RAJARANI. R
|
2906017WL031442
|
RAJARANI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJARANI. R
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-016-016/183-A
(Morappanthangal)
|
2906017000NRG23010720221149982
|
04/07/2022
|
RAJAMMAL. M
|
2906017WL031442
|
RAJAMMAL. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL. M
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-016-016/184-A
(Morappanthangal)
|
2906017000NRG23010720221149983
|
04/07/2022
|
Sampath
|
2906017WL031442
|
Sampath
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sampath
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-016-016/185-A
(Morappanthangal)
|
2906017000NRG23010720221149984
|
04/07/2022
|
SINDANAISELVI. U
|
2906017WL031442
|
SINDANAISELVI. U
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SINDANAISELVI. U
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-016-016/187-A
(Morappanthangal)
|
2906017000NRG23010720221149985
|
04/07/2022
|
DHANALAKSHMI.
|
2906017WL031442
|
DHANALAKSHMI.
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI.
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-016-016/188-A
(Morappanthangal)
|
2906017000NRG23010720221149986
|
04/07/2022
|
SENGAMALAM. M
|
2906017WL031442
|
SENGAMALAM. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENGAMALAM. M
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-016-016/189-A
(Morappanthangal)
|
2906017000NRG23010720221149987
|
04/07/2022
|
ANJALA. E
|
2906017WL031442
|
ANJALA. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALA. E
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-016-016/191-A
(Morappanthangal)
|
2906017000NRG23010720221149989
|
04/07/2022
|
Ravarasi
|
2906017WL031442
|
Ravarasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ravarasi
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-016-016/195-A
(Morappanthangal)
|
2906017000NRG23010720221149990
|
04/07/2022
|
PARIMALA
|
2906017WL031442
|
PARIMALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-016-016/196-a
(Morappanthangal)
|
2906017000NRG23010720221149991
|
04/07/2022
|
RAJAMMAL
|
2906017WL031442
|
RAJAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-016-016/197-A
(Morappanthangal)
|
2906017000NRG23010720221149992
|
04/07/2022
|
Navamma
|
2906017WL031442
|
Navamma
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Navamma
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-016-016/205-a
(Morappanthangal)
|
2906017000NRG23010720221149996
|
04/07/2022
|
GOWRI. N
|
2906017WL031442
|
GOWRI. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWRI. N
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-016-016/206-b
(Morappanthangal)
|
2906017000NRG23010720221149997
|
04/07/2022
|
Padma
|
2906017WL031442
|
Padma
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padma
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-016-016/207-A
(Morappanthangal)
|
2906017000NRG23010720221149998
|
04/07/2022
|
KAMATCHI. V
|
2906017WL031442
|
KAMATCHI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMATCHI. V
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-016-016/208-A
(Morappanthangal)
|
2906017000NRG23010720221149999
|
04/07/2022
|
ARPUTHAM. P
|
2906017WL031442
|
ARPUTHAM. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARPUTHAM. P
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-016-016/209-a
(Morappanthangal)
|
2906017000NRG23010720221150000
|
04/07/2022
|
OYAMALLI. M
|
2906017WL031442
|
OYAMALLI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
OYAMALLI. M
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-016-016/210-A
(Morappanthangal)
|
2906017000NRG23010720221150001
|
04/07/2022
|
Chinnamma
|
2906017WL031442
|
Chinnamma
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-016-016/211-A
(Morappanthangal)
|
2906017000NRG23010720221150002
|
04/07/2022
|
AMBIGA. M
|
2906017WL031442
|
AMBIGA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIGA. M
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-016-016/214-A
(Morappanthangal)
|
2906017000NRG23010720221150003
|
04/07/2022
|
SELVI. M
|
2906017WL031442
|
SELVI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI. M
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-016-016/244-A
(Morappanthangal)
|
2906017000NRG23010720221150004
|
04/07/2022
|
DEEPA
|
2906017WL031442
|
DEEPA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-016-016/249-A
(Morappanthangal)
|
2906017000NRG23010720221150005
|
04/07/2022
|
Latha
|
2906017WL031442
|
Latha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-016-016/266-A
(Morappanthangal)
|
2906017000NRG23010720221150006
|
04/07/2022
|
Muruga
|
2906017WL031442
|
Muruga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muruga
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-016-016/345-A
(Morappanthangal)
|
2906017000NRG23010720221150007
|
04/07/2022
|
PACHAIYAMMAL
|
2906017WL031442
|
PACHAIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-016-016/401-A
(Morappanthangal)
|
2906017000NRG23010720221150008
|
04/07/2022
|
Laila.A
|
2906017WL031442
|
Laila.A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Laila.A
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-016-016/462-A
(Morappanthangal)
|
2906017000NRG23010720221150010
|
04/07/2022
|
RANJANI. D
|
2906017WL031442
|
RANJANI. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANJANI. D
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-016-016/57-a
(Morappanthangal)
|
2906017000NRG23010720221150011
|
04/07/2022
|
VIJAYALAKSHMI. V
|
2906017WL031442
|
VIJAYALAKSHMI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI. V
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-016-016/726-A
(Morappanthangal)
|
2906017000NRG23010720221150012
|
04/07/2022
|
PACHAIYAMMAL. N
|
2906017WL031442
|
PACHAIYAMMAL. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PACHAIYAMMAL. N
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-016-016/805-A
(Morappanthangal)
|
2906017000NRG23010720221150013
|
04/07/2022
|
Rajamani
|
2906017WL031442
|
Rajamani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-016-016/83-A
(Morappanthangal)
|
2906017000NRG23010720221150014
|
04/07/2022
|
SULLI. M
|
2906017WL031442
|
SULLI. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULLI. M
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-016-016/849-A
(Morappanthangal)
|
2906017000NRG23010720221150015
|
04/07/2022
|
SELVARANI.G
|
2906017WL031442
|
SELVARANI.G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI.G
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-016-016/949-B
(Morappanthangal)
|
2906017000NRG23010720221150016
|
04/07/2022
|
Jayabharathi
|
2906017WL031442
|
Jayabharathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayabharathi
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-016-016/966-A
(Morappanthangal)
|
2906017000NRG23010720221150017
|
04/07/2022
|
PUNITHA. R
|
2906017WL031442
|
PUNITHA. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUNITHA. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
TN-06-017-016-016/979-A
(Morappanthangal)
|
2906017000NRG23010720221150018
|
04/07/2022
|
Parvathi
|
2906017WL031442
|
Parvathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-016-016/988-B
(Morappanthangal)
|
2906017000NRG23010720221150019
|
04/07/2022
|
Deepa
|
2906017WL031442
|
Deepa
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
TN-06-017-016-002/838-B
(Morappanthangal)
|
2906017000NRG23010720221149966
|
04/07/2022
|
PUNITHA G
|
2906017WL031442
|
PUNITHA G
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUNITHA G
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-016-016/167-A
(Morappanthangal)
|
2906017000NRG23010720221149975
|
04/07/2022
|
Sulakshana
|
2906017WL031442
|
Sulakshana
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulakshana
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-016-016/176-A
(Morappanthangal)
|
2906017000NRG23010720221149978
|
04/07/2022
|
Saroja
|
2906017WL031442
|
Saroja
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67050
|
67050
|
|
|
|
|
|
|
|