|
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-05-014-011-011/149
()
|
2905014000NRG23011020222629014
|
03/10/2022
|
PARIMALA
|
2905014WL055030
|
PARIMALA
|
00176
|
IDIB000M010
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-011-011/152
()
|
2905014000NRG23011020222629015
|
03/10/2022
|
VALARMATHI
|
2905014WL055030
|
VALARMATHI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-011-011/157
()
|
2905014000NRG23011020222629016
|
03/10/2022
|
VELANGANI
|
2905014WL055030
|
VELANGANI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
VELANGANI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-011-011/162
()
|
2905014000NRG23011020222629017
|
03/10/2022
|
AMUTHAM
|
2905014WL055030
|
AMUTHAM
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUTHAM
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-011-011/164
()
|
2905014000NRG23011020222629018
|
03/10/2022
|
MAIYAMMAL
|
2905014WL055030
|
MAIYAMMAL
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-011-011/173
()
|
2905014000NRG23011020222629019
|
03/10/2022
|
PRABHA
|
2905014WL055030
|
PRABHA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-011-011/181
()
|
2905014000NRG23011020222629020
|
03/10/2022
|
SAGILA
|
2905014WL055030
|
SAGILA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-011-011/182
()
|
2905014000NRG23011020222629021
|
03/10/2022
|
DEVI
|
2905014WL055030
|
DEVI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
DEVI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-011-011/185
()
|
2905014000NRG23011020222629022
|
03/10/2022
|
JAYA
|
2905014WL055030
|
JAYA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-011-011/187
()
|
2905014000NRG23011020222629023
|
03/10/2022
|
MARIYAMMA
|
2905014WL055030
|
MARIYAMMA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARIYAMMA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-011-011/191
()
|
2905014000NRG23011020222629024
|
03/10/2022
|
MUNIYAMMAL
|
2905014WL055030
|
MUNIYAMMAL
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-011-011/431
()
|
2905014000NRG23011020222629025
|
03/10/2022
|
CHITRA
|
2905014WL055030
|
CHITRA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-011-011/493
()
|
2905014000NRG23011020222629026
|
03/10/2022
|
SUGANTHI
|
2905014WL055030
|
SUGANTHI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-011-011/494
()
|
2905014000NRG23011020222629027
|
03/10/2022
|
SELVARANI
|
2905014WL055030
|
SELVARANI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-011-011/499
()
|
2905014000NRG23011020222629028
|
03/10/2022
|
THAMILARASI
|
2905014WL055030
|
THAMILARASI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-011-011/504
()
|
2905014000NRG23011020222629029
|
03/10/2022
|
VIMALA
|
2905014WL055030
|
VIMALA
|
00176
|
IDIB000M139
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-011-011/506
()
|
2905014000NRG23011020222629030
|
03/10/2022
|
GUNAVATHI
|
2905014WL055030
|
GUNAVATHI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-011-011/507
()
|
2905014000NRG23011020222629031
|
03/10/2022
|
DHANASU
|
2905014WL055030
|
DHANASU
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANASU
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-011-011/516
()
|
2905014000NRG23011020222629033
|
03/10/2022
|
VASUGEE
|
2905014WL055030
|
VASUGEE
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASUGEE
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-011-011/554
()
|
2905014000NRG23011020222629035
|
03/10/2022
|
BHUVANESHWARI
|
2905014WL055030
|
BHUVANESHWARI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-011-011/560
()
|
2905014000NRG23011020222629036
|
03/10/2022
|
MEERA
|
2905014WL055030
|
MEERA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEERA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-011-011/563
()
|
2905014000NRG23011020222629037
|
03/10/2022
|
SHEELA
|
2905014WL055030
|
SHEELA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-011-011/566
()
|
2905014000NRG23011020222629038
|
03/10/2022
|
MALAR
|
2905014WL055030
|
MALAR
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALAR
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-011-011/586
()
|
2905014000NRG23011020222629039
|
03/10/2022
|
JAYARANI
|
2905014WL055030
|
JAYARANI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-011-011/587
()
|
2905014000NRG23011020222629040
|
03/10/2022
|
REVATHI
|
2905014WL055030
|
REVATHI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-011-011/589
()
|
2905014000NRG23011020222629041
|
03/10/2022
|
KUPPU
|
2905014WL055030
|
KUPPU
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-011-011/609-A
()
|
2905014000NRG23011020222629042
|
03/10/2022
|
JAYALAKSHMI
|
2905014WL055030
|
JAYALAKSHMI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-011-011/611
()
|
2905014000NRG23011020222629043
|
03/10/2022
|
SELVARANI
|
2905014WL055030
|
SELVARANI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-011-011/629
()
|
2905014000NRG23011020222629044
|
03/10/2022
|
RANJINE
|
2905014WL055030
|
RANJINE
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANJINE
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-011-011/653-A
()
|
2905014000NRG23011020222629045
|
03/10/2022
|
MEENATCHI
|
2905014WL055030
|
MEENATCHI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-011-013/671
()
|
2905014000NRG23011020222629049
|
03/10/2022
|
SHANTHI G
|
2905014WL055030
|
SHANTHI G
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHANTHI G
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-011-013/672
()
|
2905014000NRG23011020222629050
|
03/10/2022
|
RUBINI S
|
2905014WL055030
|
RUBINI S
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RUBINI S
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-011-013/688
()
|
2905014000NRG23011020222629051
|
03/10/2022
|
RANI
|
2905014WL055030
|
RANI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-011-013/734
()
|
2905014000NRG23011020222629052
|
03/10/2022
|
KUPPURAJ
|
2905014WL055030
|
KUPPURAJ
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPURAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|