|
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-05-014-018-001/415-A
()
|
2905014000NRG23250320234800057
|
25/03/2023
|
MANI KANNAN
|
2905014WL104642
|
MANI KANNAN
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANI KANNAN
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-018-001/573
()
|
2905014000NRG23250320234800058
|
25/03/2023
|
ANITHA
|
2905014WL104642
|
ANITHA
|
00176
|
IDIB000A026
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-018-001/628
()
|
2905014000NRG23250320234800059
|
25/03/2023
|
TAMILSELVI
|
2905014WL104642
|
TAMILSELVI
|
00176
|
IDIB000A026
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-018-004/572
()
|
2905014000NRG23250320234800061
|
25/03/2023
|
UMADEVI
|
2905014WL104642
|
UMADEVI
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-018-004/613
()
|
2905014000NRG23250320234800062
|
25/03/2023
|
RAJESWARI
|
2905014WL104642
|
RAJESWARI
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-018-018/20
()
|
2905014000NRG23250320234800063
|
25/03/2023
|
J DEVAKI
|
2905014WL104642
|
J DEVAKI
|
00176
|
IDIB000A026
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
J DEVAKI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-018-018/202
()
|
2905014000NRG23250320234800064
|
25/03/2023
|
S AMUTHA
|
2905014WL104642
|
S AMUTHA
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
S AMUTHA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-018-018/205
()
|
2905014000NRG23250320234800065
|
25/03/2023
|
P RANI
|
2905014WL104642
|
P RANI
|
00176
|
IDIB000A026
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
P RANI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-018-018/21
()
|
2905014000NRG23250320234800066
|
25/03/2023
|
D KAVITHA
|
2905014WL104642
|
D KAVITHA
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
D KAVITHA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-018-018/26
()
|
2905014000NRG23250320234800067
|
25/03/2023
|
ABITHA
|
2905014WL104642
|
ABITHA
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
ABITHA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-018-018/261
()
|
2905014000NRG23250320234800068
|
25/03/2023
|
ANUSUYA
|
2905014WL104642
|
ANUSUYA
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-018-018/262
()
|
2905014000NRG23250320234800069
|
25/03/2023
|
DINAKARAN
|
2905014WL104642
|
DINAKARAN
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
DINAKARAN
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-018-018/281
()
|
2905014000NRG23250320234800070
|
25/03/2023
|
VENDA
|
2905014WL104642
|
VENDA
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENDA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-018-018/283
()
|
2905014000NRG23250320234800071
|
25/03/2023
|
PERUMAL
|
2905014WL104642
|
PERUMAL
|
00176
|
IDIB000A026
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-018-018/284
()
|
2905014000NRG23250320234800072
|
25/03/2023
|
K AMULU
|
2905014WL104642
|
K AMULU
|
00176
|
IDIB000A026
|
190
|
190
|
Processed
|
02/04/2023
|
|
005714223
|
|
K AMULU
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-018-018/287
()
|
2905014000NRG23250320234800073
|
25/03/2023
|
UNNAMALAI
|
2905014WL104642
|
UNNAMALAI
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-018-018/288
()
|
2905014000NRG23250320234800074
|
25/03/2023
|
K AMNIYAMMAL
|
2905014WL104642
|
K AMNIYAMMAL
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
K AMNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARCOT
|
TN-05-014-018-018/290
()
|
2905014000NRG23250320234800075
|
25/03/2023
|
CHANDHIRA
|
2905014WL104642
|
CHANDHIRA
|
00176
|
IDIB000A026
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-018-018/292
()
|
2905014000NRG23250320234800076
|
25/03/2023
|
R VANITHA
|
2905014WL104642
|
R VANITHA
|
00176
|
IDIB000A026
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
R VANITHA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-018-018/293
()
|
2905014000NRG23250320234800077
|
25/03/2023
|
K SUGUNA
|
2905014WL104642
|
K SUGUNA
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
03/04/2023
|
|
005714223
|
|
K SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARCOT
|
TN-05-014-018-018/30
()
|
2905014000NRG23250320234800078
|
25/03/2023
|
SELVARAJ
|
2905014WL104642
|
SELVARAJ
|
00176
|
IDIB000A026
|
380
|
380
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-018-018/307
()
|
2905014000NRG23250320234800079
|
25/03/2023
|
ANDAAL
|
2905014WL104642
|
ANDAAL
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANDAAL
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-018-018/316
()
|
2905014000NRG23250320234800080
|
25/03/2023
|
GANDHIMATHI
|
2905014WL104642
|
GANDHIMATHI
|
00176
|
IDIB000A026
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-018-018/320
()
|
2905014000NRG23250320234800081
|
25/03/2023
|
G RENUKA
|
2905014WL104642
|
G RENUKA
|
00176
|
IDIB000A026
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
G RENUKA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-018-018/322
()
|
2905014000NRG23250320234800082
|
25/03/2023
|
MALLIGA
|
2905014WL104642
|
MALLIGA
|
00176
|
IDIB000A026
|
190
|
190
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-018-018/323
()
|
2905014000NRG23250320234800083
|
25/03/2023
|
KOWSALYA
|
2905014WL104642
|
KOWSALYA
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-018-018/325
()
|
2905014000NRG23250320234800084
|
25/03/2023
|
PRABHU
|
2905014WL104642
|
PRABHU
|
00176
|
IDIB000A026
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
PRABHU
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-018-018/326
()
|
2905014000NRG23250320234800085
|
25/03/2023
|
R Balaji
|
2905014WL104642
|
R Balaji
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
03/04/2023
|
|
005714223
|
|
R Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARCOT
|
TN-05-014-018-018/327
()
|
2905014000NRG23250320234800086
|
25/03/2023
|
KALAIVANI
|
2905014WL104642
|
KALAIVANI
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-018-018/328
()
|
2905014000NRG23250320234800087
|
25/03/2023
|
LAKSHMI
|
2905014WL104642
|
LAKSHMI
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-018-018/330
()
|
2905014000NRG23250320234800088
|
25/03/2023
|
POUNU
|
2905014WL104642
|
POUNU
|
00176
|
IDIB000A026
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
POUNU
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-018-018/331
()
|
2905014000NRG23250320234800089
|
25/03/2023
|
SRINIVASAN
|
2905014WL104642
|
SRINIVASAN
|
00176
|
IDIB000A026
|
190
|
190
|
Processed
|
02/04/2023
|
|
005714223
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-018-018/334
()
|
2905014000NRG23250320234800090
|
25/03/2023
|
RANI
|
2905014WL104642
|
RANI
|
00176
|
IDIB000A026
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-018-018/336
()
|
2905014000NRG23250320234800091
|
25/03/2023
|
BABY
|
2905014WL104642
|
BABY
|
00176
|
IDIB000A026
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
BABY
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-018-018/337
()
|
2905014000NRG23250320234800092
|
25/03/2023
|
A MAHALAKSHMI
|
2905014WL104642
|
A MAHALAKSHMI
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
A MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-018-018/345
()
|
2905014000NRG23250320234800093
|
25/03/2023
|
BANUMATHI
|
2905014WL104642
|
BANUMATHI
|
00176
|
IDIB000A026
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-018-018/347
()
|
2905014000NRG23250320234800094
|
25/03/2023
|
LAKSHMI S
|
2905014WL104642
|
LAKSHMI S
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-018-018/348
()
|
2905014000NRG23250320234800095
|
25/03/2023
|
R MANORAMMA
|
2905014WL104642
|
R MANORAMMA
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
R MANORAMMA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-018-018/372
()
|
2905014000NRG23250320234800096
|
25/03/2023
|
AMBIGA
|
2905014WL104642
|
AMBIGA
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-018-018/378
()
|
2905014000NRG23250320234800097
|
25/03/2023
|
ENIPOTHUM
|
2905014WL104642
|
ENIPOTHUM
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
ENIPOTHUM
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-018-018/399
()
|
2905014000NRG23250320234800098
|
25/03/2023
|
M RAJESWARI
|
2905014WL104642
|
M RAJESWARI
|
00176
|
IDIB000A026
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
M RAJESWARI
|
CANARA BANK(508532)
|
|
42
|
ARCOT
|
TN-05-014-018-018/400
()
|
2905014000NRG23250320234800099
|
25/03/2023
|
kalivani
|
2905014WL104642
|
kalivani
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
kalivani
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-018-018/405
()
|
2905014000NRG23250320234800100
|
25/03/2023
|
SELVI
|
2905014WL104642
|
SELVI
|
00176
|
IDIB000A026
|
190
|
190
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-018-018/456
()
|
2905014000NRG23250320234800101
|
25/03/2023
|
POOVARASI
|
2905014WL104642
|
POOVARASI
|
00176
|
IDIB000A026
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
POOVARASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-018-018/474
()
|
2905014000NRG23250320234800102
|
25/03/2023
|
SANGEETHA
|
2905014WL104642
|
SANGEETHA
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-018-018/490
()
|
2905014000NRG23250320234800103
|
25/03/2023
|
Manogaran
|
2905014WL104642
|
Manogaran
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-018-018/501
()
|
2905014000NRG23250320234800104
|
25/03/2023
|
KOKILA
|
2905014WL104642
|
KOKILA
|
00176
|
IDIB000A026
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39052
|
39052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39052
|
39052
|
|
|
|
|
|
|
|