|
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-05-014-030-030/113
()
|
2905014000NRG23210620221363593
|
21/06/2022
|
R MANIMOZHI
|
2905014WL020253
|
R MANIMOZHI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
R MANIMOZHI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-030-030/22
()
|
2905014000NRG23210620221363594
|
21/06/2022
|
NANTHAN
|
2905014WL020253
|
NANTHAN
|
00176
|
IDIB000S005
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
NANTHAN
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-030-030/246
()
|
2905014000NRG23210620221363595
|
21/06/2022
|
USHARANI
|
2905014WL020253
|
USHARANI
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
USHARANI
|
GENERAL POST OFFICE(607245)
|
|
4
|
ARCOT
|
TN-05-014-030-030/247
()
|
2905014000NRG23210620221363596
|
21/06/2022
|
VALARMATHI
|
2905014WL020253
|
VALARMATHI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALARMATHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
ARCOT
|
TN-05-014-030-030/248
()
|
2905014000NRG23210620221363597
|
21/06/2022
|
VANISRI
|
2905014WL020253
|
VANISRI
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANISRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ARCOT
|
TN-05-014-030-030/250
()
|
2905014000NRG23210620221363598
|
21/06/2022
|
KRISHNAMURTHY D
|
2905014WL020253
|
KRISHNAMURTHY D
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KRISHNAMURTHY D
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-030-030/255
()
|
2905014000NRG23210620221363599
|
21/06/2022
|
K KALA
|
2905014WL020253
|
K KALA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
K KALA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-030-030/257
()
|
2905014000NRG23210620221363600
|
21/06/2022
|
VIJAYALEKSHMI
|
2905014WL020253
|
VIJAYALEKSHMI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYALEKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-030-030/261
()
|
2905014000NRG23210620221363601
|
21/06/2022
|
BABY
|
2905014WL020253
|
BABY
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
BABY
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-030-030/276
()
|
2905014000NRG23210620221363602
|
21/06/2022
|
KOWSALYA.M
|
2905014WL020253
|
KOWSALYA.M
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KOWSALYA.M
|
GENERAL POST OFFICE(607245)
|
|
11
|
ARCOT
|
TN-05-014-030-030/277
()
|
2905014000NRG23210620221363603
|
21/06/2022
|
VANEESWARI.R
|
2905014WL020253
|
VANEESWARI.R
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANEESWARI.R
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-030-030/280
()
|
2905014000NRG23210620221363605
|
21/06/2022
|
MURUGAN
|
2905014WL020253
|
MURUGAN
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-030-030/285
()
|
2905014000NRG23210620221363606
|
21/06/2022
|
SANTHAVALLI
|
2905014WL020253
|
SANTHAVALLI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHAVALLI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-030-030/286
()
|
2905014000NRG23210620221363607
|
21/06/2022
|
P.KALAIYARASI
|
2905014WL020253
|
P.KALAIYARASI
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
P.KALAIYARASI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-030-030/287
()
|
2905014000NRG23210620221363608
|
21/06/2022
|
JAMUNA
|
2905014WL020253
|
JAMUNA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-030-030/291
()
|
2905014000NRG23210620221363609
|
21/06/2022
|
RAJATHI
|
2905014WL020253
|
RAJATHI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-030-030/292
()
|
2905014000NRG23210620221363610
|
21/06/2022
|
MITHILA
|
2905014WL020253
|
MITHILA
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
MITHILA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-030-030/297
()
|
2905014000NRG23210620221363611
|
21/06/2022
|
PUSHPARAJ
|
2905014WL020253
|
PUSHPARAJ
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHPARAJ
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-030-030/302
()
|
2905014000NRG23210620221363612
|
21/06/2022
|
KUBERAN K
|
2905014WL020253
|
KUBERAN K
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUBERAN K
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-030-030/309
()
|
2905014000NRG23210620221363613
|
21/06/2022
|
KANNAN
|
2905014WL020253
|
KANNAN
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-030-030/322
()
|
2905014000NRG23210620221363614
|
21/06/2022
|
K GAGADARAN
|
2905014WL020253
|
K GAGADARAN
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
K GAGADARAN
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-030-030/325
()
|
2905014000NRG23210620221363615
|
21/06/2022
|
KALAIVANI
|
2905014WL020253
|
KALAIVANI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-030-030/329
()
|
2905014000NRG23210620221363616
|
21/06/2022
|
MURUGESAN
|
2905014WL020253
|
MURUGESAN
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-030-030/337
()
|
2905014000NRG23210620221363617
|
21/06/2022
|
NAGARANI
|
2905014WL020253
|
NAGARANI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-030-030/338
()
|
2905014000NRG23210620221363618
|
21/06/2022
|
PACHAIAPPAN
|
2905014WL020253
|
PACHAIAPPAN
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
PACHAIAPPAN
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-030-030/354
()
|
2905014000NRG23210620221363619
|
21/06/2022
|
MAGENDIRAN K
|
2905014WL020253
|
MAGENDIRAN K
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAGENDIRAN K
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-030-030/378
()
|
2905014000NRG23210620221363620
|
21/06/2022
|
C VASANTHA
|
2905014WL020253
|
C VASANTHA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
C VASANTHA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-030-030/384
()
|
2905014000NRG23210620221363621
|
21/06/2022
|
S KOMATHI
|
2905014WL020253
|
S KOMATHI
|
00176
|
IDIB000S005
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596932
|
|
S KOMATHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-030-030/406
()
|
2905014000NRG23210620221363622
|
21/06/2022
|
PUNITHA
|
2905014WL020253
|
PUNITHA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-030-030/409
()
|
2905014000NRG23210620221363623
|
21/06/2022
|
SARALA
|
2905014WL020253
|
SARALA
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARALA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-030-030/411
()
|
2905014000NRG23210620221363624
|
21/06/2022
|
POTHU
|
2905014WL020253
|
POTHU
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
POTHU
|
IDBI BANK(607095)
|
|
32
|
ARCOT
|
TN-05-014-030-030/413
()
|
2905014000NRG23210620221363625
|
21/06/2022
|
MARIMUTHU
|
2905014WL020253
|
MARIMUTHU
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-030-030/446
()
|
2905014000NRG23210620221363626
|
21/06/2022
|
PUNITHAVATHI
|
2905014WL020253
|
PUNITHAVATHI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUNITHAVATHI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-030-030/457
()
|
2905014000NRG23210620221363627
|
21/06/2022
|
PADMAVATHI
|
2905014WL020253
|
PADMAVATHI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-030-030/474
()
|
2905014000NRG23210620221363628
|
21/06/2022
|
BRINDA
|
2905014WL020253
|
BRINDA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
BRINDA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-030-030/60
()
|
2905014000NRG23210620221363629
|
21/06/2022
|
LAKSHMI
|
2905014WL020253
|
LAKSHMI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-030-030/604
()
|
2905014000NRG23210620221363630
|
21/06/2022
|
SARASWATHY.C
|
2905014WL020253
|
SARASWATHY.C
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHY.C
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-030-030/617
()
|
2905014000NRG23210620221363631
|
21/06/2022
|
KRISHNAVENI N
|
2905014WL020253
|
KRISHNAVENI N
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
KRISHNAVENI N
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-030-030/625
()
|
2905014000NRG23210620221363632
|
21/06/2022
|
J.REENA DEVI
|
2905014WL020253
|
J.REENA DEVI
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
J.REENA DEVI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-030-030/654
()
|
2905014000NRG23210620221363633
|
21/06/2022
|
BALASUNDARAM
|
2905014WL020253
|
BALASUNDARAM
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
BALASUNDARAM
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-030-030/655-A
()
|
2905014000NRG23210620221363634
|
21/06/2022
|
MALATHI
|
2905014WL020253
|
MALATHI
|
00176
|
IDIB000S005
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-030-030/656
()
|
2905014000NRG23210620221363635
|
21/06/2022
|
DEIVANAI
|
2905014WL020253
|
DEIVANAI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-030-030/702
()
|
2905014000NRG23210620221363636
|
21/06/2022
|
V SANTHI
|
2905014WL020253
|
V SANTHI
|
00176
|
IDIB000S005
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
V SANTHI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-030-030/742
()
|
2905014000NRG23210620221363638
|
21/06/2022
|
EZHILARASI
|
2905014WL020253
|
EZHILARASI
|
00176
|
IDIB000S005
|
900
|
900
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ARCOT
|
TN-05-014-030-030/90
()
|
2905014000NRG23210620221363643
|
21/06/2022
|
RADHA
|
2905014WL020253
|
RADHA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
RADHA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-030-030/90
()
|
2905014000NRG23210620221363644
|
21/06/2022
|
SATHIARAJ.R
|
2905014WL020253
|
SATHIARAJ.R
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
SATHIARAJ.R
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-030-031/719
()
|
2905014000NRG23210620221363645
|
21/06/2022
|
SAKILA
|
2905014WL020253
|
SAKILA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47046
|
47046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47046
|
47046
|
|
|
|
|
|
|
|