|
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
()
|
2905014000NRG23210320234720093
|
21/03/2023
|
SELVI
|
2905014WL103117
|
SELVI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-027-027/10
()
|
2905014000NRG23210320234720064
|
21/03/2023
|
SUMATHY
|
2905014WL103117
|
SUMATHY
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-027-027/109
()
|
2905014000NRG23210320234720065
|
21/03/2023
|
SALAMMAL
|
2905014WL103117
|
SALAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-027-027/113
()
|
2905014000NRG23210320234720066
|
21/03/2023
|
V SATHIYA
|
2905014WL103117
|
V SATHIYA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730392
|
|
V SATHIYA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-027-027/114
()
|
2905014000NRG23210320234720067
|
21/03/2023
|
A DHANALAKSHMI
|
2905014WL103117
|
A DHANALAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
A DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-027-027/117
()
|
2905014000NRG23210320234720068
|
21/03/2023
|
SIVAKUMAR.R
|
2905014WL103117
|
SIVAKUMAR.R
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIVAKUMAR.R
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-027-027/12
()
|
2905014000NRG23210320234720069
|
21/03/2023
|
SAMY P
|
2905014WL103117
|
SAMY P
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMY P
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-027-027/13
()
|
2905014000NRG23210320234720070
|
21/03/2023
|
TAMALARASI
|
2905014WL103117
|
TAMALARASI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730392
|
|
TAMALARASI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-027-027/14
()
|
2905014000NRG23210320234720071
|
21/03/2023
|
SULAKSANA
|
2905014WL103117
|
SULAKSANA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730392
|
|
SULAKSANA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-027-027/140
()
|
2905014000NRG23210320234720072
|
21/03/2023
|
YASODHA
|
2905014WL103117
|
YASODHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730392
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-027-027/143
()
|
2905014000NRG23210320234720073
|
21/03/2023
|
KALAI SELVI
|
2905014WL103117
|
KALAI SELVI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAI SELVI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-027-027/144
()
|
2905014000NRG23210320234720074
|
21/03/2023
|
GAJALAKSHMI.S
|
2905014WL103117
|
GAJALAKSHMI.S
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
GAJALAKSHMI.S
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-027-027/147
()
|
2905014000NRG23210320234720075
|
21/03/2023
|
SANGEETHA
|
2905014WL103117
|
SANGEETHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ARCOT
|
TN-05-014-027-027/152
()
|
2905014000NRG23210320234720076
|
21/03/2023
|
KUMAR K
|
2905014WL103117
|
KUMAR K
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUMAR K
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-027-027/154
()
|
2905014000NRG23210320234720077
|
21/03/2023
|
R. POVUN
|
2905014WL103117
|
R. POVUN
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730392
|
|
R. POVUN
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-027-027/163
()
|
2905014000NRG23210320234720078
|
21/03/2023
|
SUTHA
|
2905014WL103117
|
SUTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ARCOT
|
TN-05-014-027-027/167
()
|
2905014000NRG23210320234720079
|
21/03/2023
|
ASHOK
|
2905014WL103117
|
ASHOK
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730392
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-027-027/171
()
|
2905014000NRG23210320234720080
|
21/03/2023
|
R VIJAYALAKSHMI
|
2905014WL103117
|
R VIJAYALAKSHMI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
R VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-027-027/181
()
|
2905014000NRG23210320234720081
|
21/03/2023
|
GANDHI
|
2905014WL103117
|
GANDHI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-027-027/182
()
|
2905014000NRG23210320234720082
|
21/03/2023
|
PUNITHA
|
2905014WL103117
|
PUNITHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-027-027/183
()
|
2905014000NRG23210320234720083
|
21/03/2023
|
POORNIMA
|
2905014WL103117
|
POORNIMA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730392
|
|
POORNIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ARCOT
|
TN-05-014-027-027/199
()
|
2905014000NRG23210320234720084
|
21/03/2023
|
Boobalan
|
2905014WL103117
|
Boobalan
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
Boobalan
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-027-027/2-A
()
|
2905014000NRG23210320234720085
|
21/03/2023
|
RADHA.G
|
2905014WL103117
|
RADHA.G
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
RADHA.G
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-027-027/20
()
|
2905014000NRG23210320234720086
|
21/03/2023
|
PUNITHA
|
2905014WL103117
|
PUNITHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-027-027/25
()
|
2905014000NRG23210320234720087
|
21/03/2023
|
VASANTHA
|
2905014WL103117
|
VASANTHA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-027-027/26
()
|
2905014000NRG23210320234720088
|
21/03/2023
|
G INDIRAGANDHI
|
2905014WL103117
|
G INDIRAGANDHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
G INDIRAGANDHI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-027-027/31
()
|
2905014000NRG23210320234720089
|
21/03/2023
|
M VASANTHA
|
2905014WL103117
|
M VASANTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730392
|
|
M VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ARCOT
|
TN-05-014-027-027/36-A
()
|
2905014000NRG23210320234720090
|
21/03/2023
|
D SAROJA
|
2905014WL103117
|
D SAROJA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
D SAROJA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-027-027/37
()
|
2905014000NRG23210320234720091
|
21/03/2023
|
USHARANI
|
2905014WL103117
|
USHARANI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-027-027/38
()
|
2905014000NRG23210320234720092
|
21/03/2023
|
SHARMILA.B
|
2905014WL103117
|
SHARMILA.B
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHARMILA.B
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-027-027/41
()
|
2905014000NRG23210320234720094
|
21/03/2023
|
GUNASEKARAN
|
2905014WL103117
|
GUNASEKARAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-027-027/45-A
()
|
2905014000NRG23210320234720095
|
21/03/2023
|
S CHINNAPAPPA
|
2905014WL103117
|
S CHINNAPAPPA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
S CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-027-027/46
()
|
2905014000NRG23210320234720096
|
21/03/2023
|
V ELLAMMAL
|
2905014WL103117
|
V ELLAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730392
|
|
V ELLAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-027-027/51
()
|
2905014000NRG23210320234720097
|
21/03/2023
|
LAKSHMI
|
2905014WL103117
|
LAKSHMI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-027-027/56
()
|
2905014000NRG23210320234720098
|
21/03/2023
|
C JEGATHA
|
2905014WL103117
|
C JEGATHA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
C JEGATHA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-027-027/60
()
|
2905014000NRG23210320234720099
|
21/03/2023
|
RATHINA.R
|
2905014WL103117
|
RATHINA.R
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
RATHINA.R
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-027-027/62
()
|
2905014000NRG23210320234720100
|
21/03/2023
|
R LAXMI
|
2905014WL103117
|
R LAXMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
R LAXMI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-027-027/65
()
|
2905014000NRG23210320234720101
|
21/03/2023
|
K SUMATHI
|
2905014WL103117
|
K SUMATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
K SUMATHI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-027-027/66
()
|
2905014000NRG23210320234720102
|
21/03/2023
|
K MUNIYAMMAL
|
2905014WL103117
|
K MUNIYAMMAL
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730392
|
|
K MUNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
ARCOT
|
TN-05-014-027-027/69
()
|
2905014000NRG23210320234720103
|
21/03/2023
|
MUNUSAMY
|
2905014WL103117
|
MUNUSAMY
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-027-027/7
()
|
2905014000NRG23210320234720104
|
21/03/2023
|
JAYALAKSHMI
|
2905014WL103117
|
JAYALAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-027-027/70
()
|
2905014000NRG23210320234720105
|
21/03/2023
|
NADARAJAN
|
2905014WL103117
|
NADARAJAN
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730392
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-027-027/72
()
|
2905014000NRG23210320234720106
|
21/03/2023
|
R MAINJULA
|
2905014WL103117
|
R MAINJULA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730392
|
|
R MAINJULA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-027-027/73
()
|
2905014000NRG23210320234720107
|
21/03/2023
|
C THANGAMMAL
|
2905014WL103117
|
C THANGAMMAL
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730392
|
|
C THANGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-027-027/77
()
|
2905014000NRG23210320234720108
|
21/03/2023
|
R CHANDRA
|
2905014WL103117
|
R CHANDRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
R CHANDRA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-027-027/8
()
|
2905014000NRG23210320234720109
|
21/03/2023
|
V NAGAMMAL
|
2905014WL103117
|
V NAGAMMAL
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
V NAGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-027-027/84
()
|
2905014000NRG23210320234720110
|
21/03/2023
|
CHANDRA
|
2905014WL103117
|
CHANDRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-027-027/88
()
|
2905014000NRG23210320234720111
|
21/03/2023
|
SATHYA
|
2905014WL103117
|
SATHYA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-027-027/98
()
|
2905014000NRG23210320234720112
|
21/03/2023
|
G CHITRA
|
2905014WL103117
|
G CHITRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730392
|
|
G CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50418
|
50418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51678
|
51678
|
|
|
|
|
|
|
|