|
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-06-017-007-003/474-A
(Kalpoondi)
|
2906017000NRG23150820221996901
|
15/08/2022
|
MUNIYAMMAL
|
2906017WL050612
|
MUNIYAMMAL
|
00078
|
CNRB0016441
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-007-007/144-A
(Kalpoondi)
|
2906017000NRG23150820221996935
|
15/08/2022
|
LAKSHMI
|
2906017WL050612
|
LAKSHMI
|
00078
|
CNRB0016441
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-007-007/511-C
(Kalpoondi)
|
2906017000NRG23150820221996962
|
15/08/2022
|
BEGAMBEE S
|
2906017WL050612
|
BEGAMBEE S
|
00078
|
CNRB0016441
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BEGAMBEE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-007-001/479-a
(Kalpoondi)
|
2906017000NRG23150820221996896
|
15/08/2022
|
PARVATHI. S
|
2906017WL050612
|
PARVATHI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI. S
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-007-002/576-A
(Kalpoondi)
|
2906017000NRG23150820221996898
|
15/08/2022
|
NITHYA
|
2906017WL050612
|
NITHYA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-007-002/79-A
(Kalpoondi)
|
2906017000NRG23150820221996899
|
15/08/2022
|
ELLAMMAL M
|
2906017WL050612
|
ELLAMMAL M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELLAMMAL M
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-007-003/452-A
(Kalpoondi)
|
2906017000NRG23150820221996900
|
15/08/2022
|
MALATHI. D
|
2906017WL050612
|
MALATHI. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALATHI. D
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-007-003/548-A
(Kalpoondi)
|
2906017000NRG23150820221996903
|
15/08/2022
|
SANGEETHA. P
|
2906017WL050612
|
SANGEETHA. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA. P
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-007-003/554-A
(Kalpoondi)
|
2906017000NRG23150820221996904
|
15/08/2022
|
AMSA C
|
2906017WL050612
|
AMSA C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA C
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-007-003/57-D
(Kalpoondi)
|
2906017000NRG23150820221996905
|
15/08/2022
|
MALAR
|
2906017WL050612
|
MALAR
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-007-003/578-A
(Kalpoondi)
|
2906017000NRG23150820221996906
|
15/08/2022
|
AMUDHA
|
2906017WL050612
|
AMUDHA
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-007-003/579-A
(Kalpoondi)
|
2906017000NRG23150820221996907
|
15/08/2022
|
LALAITHAKUMARI
|
2906017WL050612
|
LALAITHAKUMARI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALAITHAKUMARI
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-007-003/599-A
(Kalpoondi)
|
2906017000NRG23150820221996909
|
15/08/2022
|
BHARANI
|
2906017WL050612
|
BHARANI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHARANI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-007-003/606-A
(Kalpoondi)
|
2906017000NRG23150820221996910
|
15/08/2022
|
BHARATHI
|
2906017WL050612
|
BHARATHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-007-003/608-A
(Kalpoondi)
|
2906017000NRG23150820221996911
|
15/08/2022
|
DEVI SUNDAR
|
2906017WL050612
|
DEVI SUNDAR
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI SUNDAR
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-007-003/69-A
(Kalpoondi)
|
2906017000NRG23150820221996920
|
15/08/2022
|
PAVUNAMMAL. I
|
2906017WL050612
|
PAVUNAMMAL. I
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNAMMAL. I
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-007-003/99-A
(Kalpoondi)
|
2906017000NRG23150820221996926
|
15/08/2022
|
AMSA
|
2906017WL050612
|
AMSA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-007-007/118-A
(Kalpoondi)
|
2906017000NRG23150820221996927
|
15/08/2022
|
VALARMATHI
|
2906017WL050612
|
VALARMATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-007-007/121-A
(Kalpoondi)
|
2906017000NRG23150820221996928
|
15/08/2022
|
VALLI. S
|
2906017WL050612
|
VALLI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI. S
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-007-007/124-A
(Kalpoondi)
|
2906017000NRG23150820221996929
|
15/08/2022
|
RANI. S
|
2906017WL050612
|
RANI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI. S
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-007-007/128-A
(Kalpoondi)
|
2906017000NRG23150820221996930
|
15/08/2022
|
VASANTHA
|
2906017WL050612
|
VASANTHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-007-007/131-A
(Kalpoondi)
|
2906017000NRG23150820221996931
|
15/08/2022
|
RENUGA. M
|
2906017WL050612
|
RENUGA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUGA. M
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-007-007/140-A
(Kalpoondi)
|
2906017000NRG23150820221996933
|
15/08/2022
|
KAVERI. P
|
2906017WL050612
|
KAVERI. P
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVERI. P
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-007-007/143-A
(Kalpoondi)
|
2906017000NRG23150820221996934
|
15/08/2022
|
SANTHI M
|
2906017WL050612
|
SANTHI M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
TN-06-017-007-007/159-A
(Kalpoondi)
|
2906017000NRG23150820221996936
|
15/08/2022
|
SATHYBAMA
|
2906017WL050612
|
SATHYBAMA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYBAMA
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-007-007/167-A
(Kalpoondi)
|
2906017000NRG23150820221996938
|
15/08/2022
|
LAKSHMI S
|
2906017WL050612
|
LAKSHMI S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-007-007/25-A
(Kalpoondi)
|
2906017000NRG23150820221996939
|
15/08/2022
|
KUMAR
|
2906017WL050612
|
KUMAR
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-007-007/276-A
(Kalpoondi)
|
2906017000NRG23150820221996940
|
15/08/2022
|
VALLIYAMMAL
|
2906017WL050612
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
TN-06-017-007-007/342-A
(Kalpoondi)
|
2906017000NRG23150820221996941
|
15/08/2022
|
DAYANAM. M
|
2906017WL050612
|
DAYANAM. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DAYANAM. M
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-007-007/361-A
(Kalpoondi)
|
2906017000NRG23150820221996942
|
15/08/2022
|
MALLIGA. A
|
2906017WL050612
|
MALLIGA. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA. A
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-007-007/363-A
(Kalpoondi)
|
2906017000NRG23150820221996943
|
15/08/2022
|
DEVI M
|
2906017WL050612
|
DEVI M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI M
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-007-007/365-A
(Kalpoondi)
|
2906017000NRG23150820221996944
|
15/08/2022
|
MALLIGA
|
2906017WL050612
|
MALLIGA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-007-007/368-A
(Kalpoondi)
|
2906017000NRG23150820221996945
|
15/08/2022
|
MANJULA. M
|
2906017WL050612
|
MANJULA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA. M
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-007-007/380-A
(Kalpoondi)
|
2906017000NRG23150820221996946
|
15/08/2022
|
KARPAGAM
|
2906017WL050612
|
KARPAGAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-007-007/382-A
(Kalpoondi)
|
2906017000NRG23150820221996947
|
15/08/2022
|
MANJULA. C
|
2906017WL050612
|
MANJULA. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA. C
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-007-007/41-A
(Kalpoondi)
|
2906017000NRG23150820221996948
|
15/08/2022
|
JAYANTHI
|
2906017WL050612
|
JAYANTHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-007-007/419-A
(Kalpoondi)
|
2906017000NRG23150820221996949
|
15/08/2022
|
MALLIGA. V
|
2906017WL050612
|
MALLIGA. V
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA. V
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-007-007/421-A
(Kalpoondi)
|
2906017000NRG23150820221996950
|
15/08/2022
|
ELLAMMAL
|
2906017WL050612
|
ELLAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-007-007/422-A
(Kalpoondi)
|
2906017000NRG23150820221996951
|
15/08/2022
|
RANI M
|
2906017WL050612
|
RANI M
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI M
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-007-007/423-A
(Kalpoondi)
|
2906017000NRG23150820221996952
|
15/08/2022
|
PONNI. E
|
2906017WL050612
|
PONNI. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNI. E
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-007-007/424-A
(Kalpoondi)
|
2906017000NRG23150820221996953
|
15/08/2022
|
PONNI. C
|
2906017WL050612
|
PONNI. C
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNI. C
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-007-007/489-A
(Kalpoondi)
|
2906017000NRG23150820221996954
|
15/08/2022
|
THILAGAVATHI
|
2906017WL050612
|
THILAGAVATHI
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-007-007/494-a
(Kalpoondi)
|
2906017000NRG23150820221996955
|
15/08/2022
|
VENDA
|
2906017WL050612
|
VENDA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENDA
|
BANK OF BARODA(606985)
|
|
44
|
ARNI
|
TN-06-017-007-007/495-A
(Kalpoondi)
|
2906017000NRG23150820221996956
|
15/08/2022
|
GOVINDAMMAL. S
|
2906017WL050612
|
GOVINDAMMAL. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL. S
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-007-007/50-A
(Kalpoondi)
|
2906017000NRG23150820221996958
|
15/08/2022
|
BANUMATHI
|
2906017WL050612
|
BANUMATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-007-007/500-a
(Kalpoondi)
|
2906017000NRG23150820221996959
|
15/08/2022
|
MANGAI. M
|
2906017WL050612
|
MANGAI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
TN-06-017-007-007/504-A
(Kalpoondi)
|
2906017000NRG23150820221996961
|
15/08/2022
|
FATHIMABEE. S
|
2906017WL050612
|
FATHIMABEE. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
FATHIMABEE. S
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-007-007/513-A
(Kalpoondi)
|
2906017000NRG23150820221996964
|
15/08/2022
|
PARVATHI. V
|
2906017WL050612
|
PARVATHI. V
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI. V
|
BANK OF BARODA(606985)
|
|
49
|
ARNI
|
TN-06-017-007-007/517-A
(Kalpoondi)
|
2906017000NRG23150820221996965
|
15/08/2022
|
MURUGESAN M
|
2906017WL050612
|
MURUGESAN M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESAN M
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-007-007/52-A
(Kalpoondi)
|
2906017000NRG23150820221996966
|
15/08/2022
|
JAYANTHI
|
2906017WL050612
|
JAYANTHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-007-007/54-A
(Kalpoondi)
|
2906017000NRG23150820221996967
|
15/08/2022
|
CHANDRA. R
|
2906017WL050612
|
CHANDRA. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA. R
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-007-007/58-A
(Kalpoondi)
|
2906017000NRG23150820221996969
|
15/08/2022
|
KANNIYAMMAL. M
|
2906017WL050612
|
KANNIYAMMAL. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMAL. M
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-007-007/61-A
(Kalpoondi)
|
2906017000NRG23150820221996970
|
15/08/2022
|
KANTHA. J
|
2906017WL050612
|
KANTHA. J
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANTHA. J
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-007-007/63-A
(Kalpoondi)
|
2906017000NRG23150820221996971
|
15/08/2022
|
SUSILA. M
|
2906017WL050612
|
SUSILA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53100
|
53100
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
TN-06-017-007-002/510-A
(Kalpoondi)
|
2906017000NRG23150820221996897
|
15/08/2022
|
JOTHI
|
2906017WL050612
|
JOTHI
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|