|
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-05-014-008-008/195
()
|
2905014000NRG23140920222433595
|
14/09/2022
|
SUMATHI
|
2905014WL049631
|
SUMATHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-008-008/197
()
|
2905014000NRG23140920222433596
|
14/09/2022
|
SELVI
|
2905014WL049631
|
SELVI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-008-008/199
()
|
2905014000NRG23140920222433597
|
14/09/2022
|
S VIJAYA
|
2905014WL049631
|
S VIJAYA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-008-008/201
()
|
2905014000NRG23140920222433598
|
14/09/2022
|
S VASANTHA
|
2905014WL049631
|
S VASANTHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
S VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-008-008/309
()
|
2905014000NRG23140920222433599
|
14/09/2022
|
RANI
|
2905014WL049631
|
RANI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-008-008/310
()
|
2905014000NRG23140920222433600
|
14/09/2022
|
THULASI
|
2905014WL049631
|
THULASI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
THULASI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-008-008/311
()
|
2905014000NRG23140920222433601
|
14/09/2022
|
MUNICHI
|
2905014WL049631
|
MUNICHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
MUNICHI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-008-008/315
()
|
2905014000NRG23140920222433602
|
14/09/2022
|
GEETHA
|
2905014WL049631
|
GEETHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-008-008/318
()
|
2905014000NRG23140920222433603
|
14/09/2022
|
RAJENDIRAN
|
2905014WL049631
|
RAJENDIRAN
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-008-008/322
()
|
2905014000NRG23140920222433604
|
14/09/2022
|
JAYANTHI
|
2905014WL049631
|
JAYANTHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-008-008/326
()
|
2905014000NRG23140920222433605
|
14/09/2022
|
S PILOMINA
|
2905014WL049631
|
S PILOMINA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
S PILOMINA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-008-008/327
()
|
2905014000NRG23140920222433606
|
14/09/2022
|
K BHUANESWARI
|
2905014WL049631
|
K BHUANESWARI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
K BHUANESWARI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-008-008/328
()
|
2905014000NRG23140920222433607
|
14/09/2022
|
GOWRI
|
2905014WL049631
|
GOWRI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-008-008/329
()
|
2905014000NRG23140920222433608
|
14/09/2022
|
SUDHALAKSMI
|
2905014WL049631
|
SUDHALAKSMI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUDHALAKSMI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-008-008/330
()
|
2905014000NRG23140920222433609
|
14/09/2022
|
REVATHY
|
2905014WL049631
|
REVATHY
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-008-008/332
()
|
2905014000NRG23140920222433610
|
14/09/2022
|
S BANU
|
2905014WL049631
|
S BANU
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
S BANU
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-008-008/333
()
|
2905014000NRG23140920222433611
|
14/09/2022
|
JEEVA
|
2905014WL049631
|
JEEVA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-008-008/334
()
|
2905014000NRG23140920222433612
|
14/09/2022
|
A. UMAVATHI
|
2905014WL049631
|
A. UMAVATHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
A. UMAVATHI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-008-008/335
()
|
2905014000NRG23140920222433613
|
14/09/2022
|
MALLIGA
|
2905014WL049631
|
MALLIGA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-008-008/336
()
|
2905014000NRG23140920222433614
|
14/09/2022
|
KANTHA
|
2905014WL049631
|
KANTHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-008-008/337
()
|
2905014000NRG23140920222433615
|
14/09/2022
|
P PODHU
|
2905014WL049631
|
P PODHU
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
P PODHU
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-008-008/338
()
|
2905014000NRG23140920222433616
|
14/09/2022
|
SAGUNTHALA
|
2905014WL049631
|
SAGUNTHALA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-008-008/342
()
|
2905014000NRG23140920222433617
|
14/09/2022
|
KUTTIYAMMAL
|
2905014WL049631
|
KUTTIYAMMAL
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-008-008/344
()
|
2905014000NRG23140920222433618
|
14/09/2022
|
KALAISELVI
|
2905014WL049631
|
KALAISELVI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-008-008/347
()
|
2905014000NRG23140920222433619
|
14/09/2022
|
N PATHI
|
2905014WL049631
|
N PATHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
N PATHI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-008-008/348
()
|
2905014000NRG23140920222433620
|
14/09/2022
|
VALARMATHI
|
2905014WL049631
|
VALARMATHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-008-008/356
()
|
2905014000NRG23140920222433622
|
14/09/2022
|
UMA MAGESHWARI
|
2905014WL049631
|
UMA MAGESHWARI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
UMA MAGESHWARI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-008-008/357
()
|
2905014000NRG23140920222433623
|
14/09/2022
|
VALARMATHI
|
2905014WL049631
|
VALARMATHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-008-008/358
()
|
2905014000NRG23140920222433624
|
14/09/2022
|
BABY
|
2905014WL049631
|
BABY
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
BABY
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-008-008/361
()
|
2905014000NRG23140920222433625
|
14/09/2022
|
SAROJA
|
2905014WL049631
|
SAROJA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-008-008/364
()
|
2905014000NRG23140920222433626
|
14/09/2022
|
SEETHA
|
2905014WL049631
|
SEETHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-008-008/365
()
|
2905014000NRG23140920222433627
|
14/09/2022
|
KUPPAN
|
2905014WL049631
|
KUPPAN
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-008-008/366
()
|
2905014000NRG23140920222433628
|
14/09/2022
|
JOTHI
|
2905014WL049631
|
JOTHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-008-008/367
()
|
2905014000NRG23140920222433629
|
14/09/2022
|
SUMATHI
|
2905014WL049631
|
SUMATHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-008-008/368
()
|
2905014000NRG23140920222433630
|
14/09/2022
|
M.AMSA
|
2905014WL049631
|
M.AMSA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
M.AMSA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-008-008/372
()
|
2905014000NRG23140920222433631
|
14/09/2022
|
ANITHA
|
2905014WL049631
|
ANITHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-008-008/374
()
|
2905014000NRG23140920222433632
|
14/09/2022
|
G KOMATHI
|
2905014WL049631
|
G KOMATHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
G KOMATHI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-008-008/376-B
()
|
2905014000NRG23140920222433633
|
14/09/2022
|
LAKSHMI
|
2905014WL049631
|
LAKSHMI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-008-008/381
()
|
2905014000NRG23140920222433636
|
14/09/2022
|
SUNDARI
|
2905014WL049631
|
SUNDARI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-008-008/383
()
|
2905014000NRG23140920222433637
|
14/09/2022
|
GOVINDAMMAL
|
2905014WL049631
|
GOVINDAMMAL
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-008-008/385
()
|
2905014000NRG23140920222433638
|
14/09/2022
|
POTHUMMAL
|
2905014WL049631
|
POTHUMMAL
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
POTHUMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-008-008/386
()
|
2905014000NRG23140920222433639
|
14/09/2022
|
B.GEETHA
|
2905014WL049631
|
B.GEETHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
B.GEETHA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-008-008/387
()
|
2905014000NRG23140920222433640
|
14/09/2022
|
D. KAMATCHI
|
2905014WL049631
|
D. KAMATCHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
D. KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-008-008/390
()
|
2905014000NRG23140920222433641
|
14/09/2022
|
DEEPA
|
2905014WL049631
|
DEEPA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-008-008/396
()
|
2905014000NRG23140920222433642
|
14/09/2022
|
B VASANTHI
|
2905014WL049631
|
B VASANTHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
B VASANTHI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-008-008/398
()
|
2905014000NRG23140920222433643
|
14/09/2022
|
KAVITHA
|
2905014WL049631
|
KAVITHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-008-008/399
()
|
2905014000NRG23140920222433644
|
14/09/2022
|
BAKTHAVACHALAM
|
2905014WL049631
|
BAKTHAVACHALAM
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
BAKTHAVACHALAM
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-008-008/408
()
|
2905014000NRG23140920222433645
|
14/09/2022
|
SARASA
|
2905014WL049631
|
SARASA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
SARASA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-008-008/615
()
|
2905014000NRG23140920222433646
|
14/09/2022
|
RUKKU
|
2905014WL049631
|
RUKKU
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-008-008/638
()
|
2905014000NRG23140920222433647
|
14/09/2022
|
INDIRA
|
2905014WL049631
|
INDIRA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-008-008/642
()
|
2905014000NRG23140920222433648
|
14/09/2022
|
D. MALATHI
|
2905014WL049631
|
D. MALATHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
D. MALATHI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-008-008/661
()
|
2905014000NRG23140920222433649
|
14/09/2022
|
VIJAYARANI
|
2905014WL049631
|
VIJAYARANI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-008-008/663
()
|
2905014000NRG23140920222433650
|
14/09/2022
|
K RAMILA
|
2905014WL049631
|
K RAMILA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
K RAMILA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-008-008/670
()
|
2905014000NRG23140920222433652
|
14/09/2022
|
DEEPA
|
2905014WL049631
|
DEEPA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-008-008/678
()
|
2905014000NRG23140920222433653
|
14/09/2022
|
PORKODI
|
2905014WL049631
|
PORKODI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-008-008/708
()
|
2905014000NRG23140920222433654
|
14/09/2022
|
LASHSUMI
|
2905014WL049631
|
LASHSUMI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858097
|
|
LASHSUMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74286
|
74286
|
|
|
|
|
|
|
|
|
57
|
ARCOT
|
TN-05-014-008-008/352
()
|
2905014000NRG23140920222433621
|
14/09/2022
|
KANCHANA
|
2905014WL049631
|
KANCHANA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858097
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75606
|
75606
|
|
|
|
|
|
|
|