|
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-05-014-018-018/185
()
|
2905014000NRG23050920222365922
|
06/09/2022
|
KANCHANA
|
2905014WL047672
|
KANCHANA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857862
|
|
KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARCOT
|
TN-05-014-018-018/205
()
|
2905014000NRG23050920222365923
|
06/09/2022
|
P RANI
|
2905014WL047672
|
P RANI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
P RANI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-018-018/261
()
|
2905014000NRG23050920222365924
|
06/09/2022
|
ANUSUYA
|
2905014WL047672
|
ANUSUYA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-018-018/262
()
|
2905014000NRG23050920222365925
|
06/09/2022
|
DINAKARAN
|
2905014WL047672
|
DINAKARAN
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
DINAKARAN
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-018-018/279
()
|
2905014000NRG23050920222365926
|
06/09/2022
|
A SUBRAMANI
|
2905014WL047672
|
A SUBRAMANI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
A SUBRAMANI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-018-018/281
()
|
2905014000NRG23050920222365927
|
06/09/2022
|
VENDA
|
2905014WL047672
|
VENDA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENDA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-018-018/282
()
|
2905014000NRG23050920222365928
|
06/09/2022
|
A JAGATHA
|
2905014WL047672
|
A JAGATHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
A JAGATHA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-018-018/284
()
|
2905014000NRG23050920222365929
|
06/09/2022
|
K AMULU
|
2905014WL047672
|
K AMULU
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
K AMULU
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-018-018/287
()
|
2905014000NRG23050920222365930
|
06/09/2022
|
UNNAMALAI
|
2905014WL047672
|
UNNAMALAI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-018-018/288
()
|
2905014000NRG23050920222365931
|
06/09/2022
|
K AMNIYAMMAL
|
2905014WL047672
|
K AMNIYAMMAL
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
K AMNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARCOT
|
TN-05-014-018-018/290
()
|
2905014000NRG23050920222365932
|
06/09/2022
|
CHANDHIRA
|
2905014WL047672
|
CHANDHIRA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-018-018/292
()
|
2905014000NRG23050920222365933
|
06/09/2022
|
R VANITHA
|
2905014WL047672
|
R VANITHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
R VANITHA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-018-018/307
()
|
2905014000NRG23050920222365934
|
06/09/2022
|
ANDAAL
|
2905014WL047672
|
ANDAAL
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANDAAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-018-018/308
()
|
2905014000NRG23050920222365935
|
06/09/2022
|
KUPPU
|
2905014WL047672
|
KUPPU
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARCOT
|
TN-05-014-018-018/314
()
|
2905014000NRG23050920222365936
|
06/09/2022
|
VIJAYA
|
2905014WL047672
|
VIJAYA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYA
|
GENERAL POST OFFICE(607245)
|
|
16
|
ARCOT
|
TN-05-014-018-018/320
()
|
2905014000NRG23050920222365937
|
06/09/2022
|
G RENUKA
|
2905014WL047672
|
G RENUKA
|
00176
|
IDIB000A026
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857862
|
|
G RENUKA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-018-018/322
()
|
2905014000NRG23050920222365938
|
06/09/2022
|
MALLIGA
|
2905014WL047672
|
MALLIGA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-018-018/323
()
|
2905014000NRG23050920222365939
|
06/09/2022
|
KOWSALYA
|
2905014WL047672
|
KOWSALYA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-018-018/324
()
|
2905014000NRG23050920222365940
|
06/09/2022
|
SUGANYA
|
2905014WL047672
|
SUGANYA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-018-018/325
()
|
2905014000NRG23050920222365941
|
06/09/2022
|
PRABHU
|
2905014WL047672
|
PRABHU
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
PRABHU
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-018-018/327
()
|
2905014000NRG23050920222365942
|
06/09/2022
|
KALAIVANI
|
2905014WL047672
|
KALAIVANI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-018-018/334
()
|
2905014000NRG23050920222365943
|
06/09/2022
|
RANI
|
2905014WL047672
|
RANI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-018-018/345
()
|
2905014000NRG23050920222365944
|
06/09/2022
|
BANUMATHI
|
2905014WL047672
|
BANUMATHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-018-018/348
()
|
2905014000NRG23050920222365945
|
06/09/2022
|
R MANORAMMA
|
2905014WL047672
|
R MANORAMMA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
R MANORAMMA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-018-018/349
()
|
2905014000NRG23050920222365946
|
06/09/2022
|
N VASANTHA
|
2905014WL047672
|
N VASANTHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
N VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-018-018/357
()
|
2905014000NRG23050920222365947
|
06/09/2022
|
M JAYA
|
2905014WL047672
|
M JAYA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
M JAYA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-018-018/378
()
|
2905014000NRG23050920222365948
|
06/09/2022
|
ENIPOTHUM
|
2905014WL047672
|
ENIPOTHUM
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
ENIPOTHUM
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-018-018/382
()
|
2905014000NRG23050920222365949
|
06/09/2022
|
K GEETHA
|
2905014WL047672
|
K GEETHA
|
00176
|
IDIB000A026
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857862
|
|
K GEETHA
|
CANARA BANK(508532)
|
|
29
|
ARCOT
|
TN-05-014-018-018/405
()
|
2905014000NRG23050920222365951
|
06/09/2022
|
SELVI
|
2905014WL047672
|
SELVI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-018-018/410
()
|
2905014000NRG23050920222365952
|
06/09/2022
|
MAGESWARI
|
2905014WL047672
|
MAGESWARI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-018-018/414
()
|
2905014000NRG23050920222365953
|
06/09/2022
|
M ATHILAKSHMI
|
2905014WL047672
|
M ATHILAKSHMI
|
00176
|
IDIB000A026
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857862
|
|
M ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-018-018/441
()
|
2905014000NRG23050920222365954
|
06/09/2022
|
SUDHA
|
2905014WL047672
|
SUDHA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-018-018/490
()
|
2905014000NRG23050920222365955
|
06/09/2022
|
Manogaran
|
2905014WL047672
|
Manogaran
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26204
|
26204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26204
|
26204
|
|
|
|
|
|
|
|