|
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
|
ARCOT
|
TN-05-014-037-037/128
()
|
2905014000NRG23270620221454843
|
28/06/2022
|
POONGOTHAI
|
2905014WL023096
|
POONGOTHAI
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARCOT
|
TN-05-014-037-037/148
()
|
2905014000NRG23270620221454844
|
28/06/2022
|
MANORANJITHAM
|
2905014WL023096
|
MANORANJITHAM
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-037-037/149
()
|
2905014000NRG23270620221454845
|
28/06/2022
|
PARIMALA
|
2905014WL023096
|
PARIMALA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARCOT
|
TN-05-014-037-037/155
()
|
2905014000NRG23270620221454846
|
28/06/2022
|
R SARALA
|
2905014WL023096
|
R SARALA
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
R SARALA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-037-037/171
()
|
2905014000NRG23270620221454847
|
28/06/2022
|
ASOKKUMAR.S
|
2905014WL023096
|
ASOKKUMAR.S
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASOKKUMAR.S
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-037-037/185
()
|
2905014000NRG23270620221454848
|
28/06/2022
|
KRISHNAN
|
2905014WL023096
|
KRISHNAN
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-037-037/197
()
|
2905014000NRG23270620221454849
|
28/06/2022
|
S VALLIYAMMAL
|
2905014WL023096
|
S VALLIYAMMAL
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
S VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-037-037/198
()
|
2905014000NRG23270620221454850
|
28/06/2022
|
MANI
|
2905014WL023096
|
MANI
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-037-037/200
()
|
2905014000NRG23270620221454851
|
28/06/2022
|
VELANGANNI
|
2905014WL023096
|
VELANGANNI
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELANGANNI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-037-037/201
()
|
2905014000NRG23270620221454852
|
28/06/2022
|
ALAMELU
|
2905014WL023096
|
ALAMELU
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-037-037/205
()
|
2905014000NRG23270620221454853
|
28/06/2022
|
POOCHIYAMMAL
|
2905014WL023096
|
POOCHIYAMMAL
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-037-037/212
()
|
2905014000NRG23270620221454854
|
28/06/2022
|
PANGAJAM
|
2905014WL023096
|
PANGAJAM
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANGAJAM
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-037-037/214
()
|
2905014000NRG23270620221454855
|
28/06/2022
|
P.JAYANTHI
|
2905014WL023096
|
P.JAYANTHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.JAYANTHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-037-037/215
()
|
2905014000NRG23270620221454856
|
28/06/2022
|
RANI
|
2905014WL023096
|
RANI
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-037-037/219
()
|
2905014000NRG23270620221454857
|
28/06/2022
|
EGAVALLI
|
2905014WL023096
|
EGAVALLI
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-037-037/221
()
|
2905014000NRG23270620221454858
|
28/06/2022
|
JANAGI
|
2905014WL023096
|
JANAGI
|
00176
|
IDIB000S005
|
1230
|
1230
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ARCOT
|
TN-05-014-037-037/223
()
|
2905014000NRG23270620221454859
|
28/06/2022
|
R RAJESWARI
|
2905014WL023096
|
R RAJESWARI
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
R RAJESWARI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-037-037/224
()
|
2905014000NRG23270620221454860
|
28/06/2022
|
RAJAMMAL
|
2905014WL023096
|
RAJAMMAL
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-037-037/228
()
|
2905014000NRG23270620221454861
|
28/06/2022
|
SULOCHANA
|
2905014WL023096
|
SULOCHANA
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-037-037/229
()
|
2905014000NRG23270620221454862
|
28/06/2022
|
MALAR
|
2905014WL023096
|
MALAR
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-037-037/230
()
|
2905014000NRG23270620221454863
|
28/06/2022
|
SULOCHANA
|
2905014WL023096
|
SULOCHANA
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-037-037/232
()
|
2905014000NRG23270620221454864
|
28/06/2022
|
D JAYANTHI
|
2905014WL023096
|
D JAYANTHI
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
D JAYANTHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-037-037/234
()
|
2905014000NRG23270620221454865
|
28/06/2022
|
REVATHI
|
2905014WL023096
|
REVATHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-037-037/235
()
|
2905014000NRG23270620221454866
|
28/06/2022
|
D RASHIYA
|
2905014WL023096
|
D RASHIYA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
D RASHIYA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-037-037/236
()
|
2905014000NRG23270620221454867
|
28/06/2022
|
J SAVITHRI
|
2905014WL023096
|
J SAVITHRI
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
J SAVITHRI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-037-037/237
()
|
2905014000NRG23270620221454868
|
28/06/2022
|
P.NAGALEKSHMI
|
2905014WL023096
|
P.NAGALEKSHMI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.NAGALEKSHMI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-037-037/240
()
|
2905014000NRG23270620221454869
|
28/06/2022
|
V. KAMATCHI
|
2905014WL023096
|
V. KAMATCHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
V. KAMATCHI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-037-037/242
()
|
2905014000NRG23270620221454870
|
28/06/2022
|
PONNURANGAM
|
2905014WL023096
|
PONNURANGAM
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNURANGAM
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-037-037/243
()
|
2905014000NRG23270620221454871
|
28/06/2022
|
V BOOPATHY
|
2905014WL023096
|
V BOOPATHY
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
V BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARCOT
|
TN-05-014-037-037/244
()
|
2905014000NRG23270620221454872
|
28/06/2022
|
LAKSHMI
|
2905014WL023096
|
LAKSHMI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-037-037/247
()
|
2905014000NRG23270620221454873
|
28/06/2022
|
P. LALITHA
|
2905014WL023096
|
P. LALITHA
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
P. LALITHA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-037-037/259
()
|
2905014000NRG23270620221454875
|
28/06/2022
|
M RANI
|
2905014WL023096
|
M RANI
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
M RANI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-037-037/260
()
|
2905014000NRG23270620221454876
|
28/06/2022
|
CHITRA
|
2905014WL023096
|
CHITRA
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-037-037/273-A
()
|
2905014000NRG23270620221454877
|
28/06/2022
|
MALATHY
|
2905014WL023096
|
MALATHY
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-037-037/274
()
|
2905014000NRG23270620221454878
|
28/06/2022
|
PACHAIYAMMAL
|
2905014WL023096
|
PACHAIYAMMAL
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-037-037/283
()
|
2905014000NRG23270620221454879
|
28/06/2022
|
K JAYANTHI
|
2905014WL023096
|
K JAYANTHI
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
K JAYANTHI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-037-037/295
()
|
2905014000NRG23270620221454880
|
28/06/2022
|
AMUTHAVALLI
|
2905014WL023096
|
AMUTHAVALLI
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-037-038/208-A
()
|
2905014000NRG23270620221454883
|
28/06/2022
|
SUBRAMANI
|
2905014WL023096
|
SUBRAMANI
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-037-038/323
()
|
2905014000NRG23270620221454884
|
28/06/2022
|
VELUMANI
|
2905014WL023096
|
VELUMANI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELUMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44895
|
44895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44895
|
44895
|
|
|
|
|
|
|
|