|
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-05-014-027-027/4
()
|
2905014000NRG23260920222549192
|
26/09/2022
|
SELVI
|
2905014WL052965
|
SELVI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-027-027/103
()
|
2905014000NRG23260920222549156
|
26/09/2022
|
S ANGAMMAL
|
2905014WL052965
|
S ANGAMMAL
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
S ANGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-027-027/11
()
|
2905014000NRG23260920222549157
|
26/09/2022
|
KANNAMMAL
|
2905014WL052965
|
KANNAMMAL
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-027-027/110
()
|
2905014000NRG23260920222549158
|
26/09/2022
|
KALAISELVI
|
2905014WL052965
|
KALAISELVI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-027-027/112
()
|
2905014000NRG23260920222549159
|
26/09/2022
|
CHANDRA
|
2905014WL052965
|
CHANDRA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-027-027/119
()
|
2905014000NRG23260920222549160
|
26/09/2022
|
VALLI
|
2905014WL052965
|
VALLI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
VALLI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-027-027/12
()
|
2905014000NRG23260920222549161
|
26/09/2022
|
SAMY P
|
2905014WL052965
|
SAMY P
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAMY P
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-027-027/121
()
|
2905014000NRG23260920222549162
|
26/09/2022
|
DHANASEKARAN
|
2905014WL052965
|
DHANASEKARAN
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-027-027/125
()
|
2905014000NRG23260920222549163
|
26/09/2022
|
LAKSHIYA
|
2905014WL052965
|
LAKSHIYA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-027-027/13
()
|
2905014000NRG23260920222549164
|
26/09/2022
|
TAMALARASI
|
2905014WL052965
|
TAMALARASI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
TAMALARASI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-027-027/137
()
|
2905014000NRG23260920222549165
|
26/09/2022
|
AMSA
|
2905014WL052965
|
AMSA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
AMSA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-027-027/14
()
|
2905014000NRG23260920222549166
|
26/09/2022
|
SULAKSANA
|
2905014WL052965
|
SULAKSANA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SULAKSANA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-027-027/140
()
|
2905014000NRG23260920222549167
|
26/09/2022
|
YASODHA
|
2905014WL052965
|
YASODHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-027-027/141
()
|
2905014000NRG23260920222549168
|
26/09/2022
|
KAVITHA
|
2905014WL052965
|
KAVITHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ARCOT
|
TN-05-014-027-027/142
()
|
2905014000NRG23260920222549169
|
26/09/2022
|
SEKAR
|
2905014WL052965
|
SEKAR
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-027-027/154
()
|
2905014000NRG23260920222549170
|
26/09/2022
|
R. POVUN
|
2905014WL052965
|
R. POVUN
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
R. POVUN
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-027-027/16
()
|
2905014000NRG23260920222549171
|
26/09/2022
|
RANI
|
2905014WL052965
|
RANI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-027-027/160
()
|
2905014000NRG23260920222549172
|
26/09/2022
|
D. LAKSHMI
|
2905014WL052965
|
D. LAKSHMI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
D. LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-027-027/172
()
|
2905014000NRG23260920222549174
|
26/09/2022
|
P.ANJAELI
|
2905014WL052965
|
P.ANJAELI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
P.ANJAELI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-027-027/175
()
|
2905014000NRG23260920222549175
|
26/09/2022
|
SALEENAMMA
|
2905014WL052965
|
SALEENAMMA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SALEENAMMA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-027-027/18
()
|
2905014000NRG23260920222549176
|
26/09/2022
|
RAJAGOPAL.M
|
2905014WL052965
|
RAJAGOPAL.M
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJAGOPAL.M
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-027-027/19
()
|
2905014000NRG23260920222549178
|
26/09/2022
|
D SANTHI
|
2905014WL052965
|
D SANTHI
|
00176
|
IDIB000S005
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
030361657
|
|
D SANTHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-027-027/2-A
()
|
2905014000NRG23260920222549180
|
26/09/2022
|
RADHA.G
|
2905014WL052965
|
RADHA.G
|
00176
|
IDIB000S005
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361657
|
|
RADHA.G
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-027-027/20
()
|
2905014000NRG23260920222549181
|
26/09/2022
|
PUNITHA
|
2905014WL052965
|
PUNITHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-027-027/22-A
()
|
2905014000NRG23260920222549182
|
26/09/2022
|
S BAKYAMMAL
|
2905014WL052965
|
S BAKYAMMAL
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
S BAKYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-027-027/23
()
|
2905014000NRG23260920222549183
|
26/09/2022
|
M RANI
|
2905014WL052965
|
M RANI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
M RANI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-027-027/24
()
|
2905014000NRG23260920222549184
|
26/09/2022
|
POMMATHA
|
2905014WL052965
|
POMMATHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
POMMATHA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-027-027/25
()
|
2905014000NRG23260920222549185
|
26/09/2022
|
VASANTHA
|
2905014WL052965
|
VASANTHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-027-027/27
()
|
2905014000NRG23260920222549186
|
26/09/2022
|
RANI
|
2905014WL052965
|
RANI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-027-027/28-A
()
|
2905014000NRG23260920222549187
|
26/09/2022
|
SELVI
|
2905014WL052965
|
SELVI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-027-027/29
()
|
2905014000NRG23260920222549188
|
26/09/2022
|
PUSHPA
|
2905014WL052965
|
PUSHPA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-027-027/31
()
|
2905014000NRG23260920222549189
|
26/09/2022
|
M VASANTHA
|
2905014WL052965
|
M VASANTHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
M VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ARCOT
|
TN-05-014-027-027/35
()
|
2905014000NRG23260920222549190
|
26/09/2022
|
PATHAR
|
2905014WL052965
|
PATHAR
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
PATHAR
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-027-027/38
()
|
2905014000NRG23260920222549191
|
26/09/2022
|
SHARMILA.B
|
2905014WL052965
|
SHARMILA.B
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SHARMILA.B
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-027-027/42
()
|
2905014000NRG23260920222549193
|
26/09/2022
|
VALARMATHI
|
2905014WL052965
|
VALARMATHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-027-027/59
()
|
2905014000NRG23260920222549194
|
26/09/2022
|
GOWRI
|
2905014WL052965
|
GOWRI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-027-027/6
()
|
2905014000NRG23260920222549195
|
26/09/2022
|
T BHUVANESHWARI
|
2905014WL052965
|
T BHUVANESHWARI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
T BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-027-027/76
()
|
2905014000NRG23260920222549196
|
26/09/2022
|
B LAKSHMI
|
2905014WL052965
|
B LAKSHMI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
B LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-027-027/80
()
|
2905014000NRG23260920222549197
|
26/09/2022
|
MALLGA
|
2905014WL052965
|
MALLGA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
MALLGA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-027-027/84
()
|
2905014000NRG23260920222549198
|
26/09/2022
|
CHANDRA
|
2905014WL052965
|
CHANDRA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-027-027/86
()
|
2905014000NRG23260920222549199
|
26/09/2022
|
M PATTU
|
2905014WL052965
|
M PATTU
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
M PATTU
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-027-027/87
()
|
2905014000NRG23260920222549200
|
26/09/2022
|
P SHANTHI
|
2905014WL052965
|
P SHANTHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
P SHANTHI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-027-027/88
()
|
2905014000NRG23260920222549201
|
26/09/2022
|
SATHYA
|
2905014WL052965
|
SATHYA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-027-027/91
()
|
2905014000NRG23260920222549202
|
26/09/2022
|
SELVI
|
2905014WL052965
|
SELVI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-027-027/95
()
|
2905014000NRG23260920222549203
|
26/09/2022
|
K MYTHILI
|
2905014WL052965
|
K MYTHILI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
K MYTHILI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-027-027/97
()
|
2905014000NRG23260920222549204
|
26/09/2022
|
R REVATHY
|
2905014WL052965
|
R REVATHY
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
R REVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59385
|
59385
|
|
|
|
|
|
|
|