|
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-05-014-001-001/15
()
|
2905014000NRG23240520220647273
|
25/05/2022
|
PACHAIYPA MUDALI
|
2905014WL009665
|
PACHAIYPA MUDALI
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACHAIYPA MUDALI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-001-001/16
()
|
2905014000NRG23240520220647274
|
25/05/2022
|
KALAIVANI.S
|
2905014WL009665
|
KALAIVANI.S
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAIVANI.S
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-001-001/164
()
|
2905014000NRG23240520220647275
|
25/05/2022
|
M SANTH
|
2905014WL009665
|
M SANTH
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
M SANTH
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-001-001/178
()
|
2905014000NRG23240520220647276
|
25/05/2022
|
BABY
|
2905014WL009665
|
BABY
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
BABY
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-001-001/19
()
|
2905014000NRG23240520220647277
|
25/05/2022
|
MANIYAMMAL
|
2905014WL009665
|
MANIYAMMAL
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-001-001/191
()
|
2905014000NRG23240520220647278
|
25/05/2022
|
S GURUMOORTHY
|
2905014WL009665
|
S GURUMOORTHY
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
S GURUMOORTHY
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-001-001/193
()
|
2905014000NRG23240520220647279
|
25/05/2022
|
S SANTHI
|
2905014WL009665
|
S SANTHI
|
00176
|
IDIB000S005
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-001-001/195
()
|
2905014000NRG23240520220647280
|
25/05/2022
|
S AMBIGA
|
2905014WL009665
|
S AMBIGA
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
S AMBIGA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-001-001/204
()
|
2905014000NRG23240520220647281
|
25/05/2022
|
MARGAN.C
|
2905014WL009665
|
MARGAN.C
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARGAN.C
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-001-001/21
()
|
2905014000NRG23240520220647282
|
25/05/2022
|
K LAXMI
|
2905014WL009665
|
K LAXMI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
K LAXMI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-001-001/214
()
|
2905014000NRG23240520220647283
|
25/05/2022
|
SHANMUGAM
|
2905014WL009665
|
SHANMUGAM
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-001-001/224
()
|
2905014000NRG23240520220647284
|
25/05/2022
|
M KANTHA
|
2905014WL009665
|
M KANTHA
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
M KANTHA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-001-001/238
()
|
2905014000NRG23240520220647285
|
25/05/2022
|
ESWARI
|
2905014WL009665
|
ESWARI
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-001-001/241
()
|
2905014000NRG23240520220647286
|
25/05/2022
|
PUSHPA
|
2905014WL009665
|
PUSHPA
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-001-001/248
()
|
2905014000NRG23240520220647287
|
25/05/2022
|
TAMILSELVI
|
2905014WL009665
|
TAMILSELVI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-001-001/254
()
|
2905014000NRG23240520220647288
|
25/05/2022
|
KOTTI
|
2905014WL009665
|
KOTTI
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOTTI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-001-001/283
()
|
2905014000NRG23240520220647289
|
25/05/2022
|
NATHIYA
|
2905014WL009665
|
NATHIYA
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-001-001/30
()
|
2905014000NRG23240520220647290
|
25/05/2022
|
N LAKSHMI
|
2905014WL009665
|
N LAKSHMI
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
N LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-001-001/301
()
|
2905014000NRG23240520220647291
|
25/05/2022
|
samundi
|
2905014WL009665
|
samundi
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
samundi
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-001-001/32
()
|
2905014000NRG23240520220647292
|
25/05/2022
|
AMSA
|
2905014WL009665
|
AMSA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMSA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-001-001/34
()
|
2905014000NRG23240520220647293
|
25/05/2022
|
V. SUGUNA
|
2905014WL009665
|
V. SUGUNA
|
00176
|
IDIB000S005
|
230
|
230
|
Processed
|
31/05/2022
|
|
036402961
|
|
V. SUGUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ARCOT
|
TN-05-014-001-001/44
()
|
2905014000NRG23240520220647294
|
25/05/2022
|
KAVERI
|
2905014WL009665
|
KAVERI
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-001-001/46
()
|
2905014000NRG23240520220647295
|
25/05/2022
|
M SARASWATHY
|
2905014WL009665
|
M SARASWATHY
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
M SARASWATHY
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-001-001/50
()
|
2905014000NRG23240520220647296
|
25/05/2022
|
DHANABAKIAM
|
2905014WL009665
|
DHANABAKIAM
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANABAKIAM
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-001-001/53
()
|
2905014000NRG23240520220647297
|
25/05/2022
|
PARIMALA
|
2905014WL009665
|
PARIMALA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-001-001/57
()
|
2905014000NRG23240520220647298
|
25/05/2022
|
KRISHNAN.J
|
2905014WL009665
|
KRISHNAN.J
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAN.J
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-001-001/61
()
|
2905014000NRG23240520220647299
|
25/05/2022
|
LATHA
|
2905014WL009665
|
LATHA
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-001-001/76
()
|
2905014000NRG23240520220647300
|
25/05/2022
|
MEGALA
|
2905014WL009665
|
MEGALA
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-001-001/77
()
|
2905014000NRG23240520220647301
|
25/05/2022
|
L SUMATHI
|
2905014WL009665
|
L SUMATHI
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
L SUMATHI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-001-001/79
()
|
2905014000NRG23240520220647302
|
25/05/2022
|
P.DAYALAN
|
2905014WL009665
|
P.DAYALAN
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.DAYALAN
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-001-001/83
()
|
2905014000NRG23240520220647303
|
25/05/2022
|
AYAMMAL
|
2905014WL009665
|
AYAMMAL
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-001-001/85
()
|
2905014000NRG23240520220647304
|
25/05/2022
|
MUNIYAMMAL
|
2905014WL009665
|
MUNIYAMMAL
|
00176
|
IDIB000S005
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44666
|
44666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44666
|
44666
|
|
|
|
|
|
|
|