|
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-05-014-001-001/101
()
|
2905014000NRG23051220223343458
|
06/12/2022
|
KALA
|
2905014WL073800
|
KALA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-001-001/103
()
|
2905014000NRG23051220223343459
|
06/12/2022
|
SRIPRIYA
|
2905014WL073800
|
SRIPRIYA
|
00176
|
IDIB000S005
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
SRIPRIYA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-001-001/108
()
|
2905014000NRG23051220223343460
|
06/12/2022
|
BANU
|
2905014WL073800
|
BANU
|
00176
|
IDIB000S005
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255271
|
|
BANU
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-001-001/112
()
|
2905014000NRG23051220223343461
|
06/12/2022
|
V UMA
|
2905014WL073800
|
V UMA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
V UMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-001-001/114
()
|
2905014000NRG23051220223343462
|
06/12/2022
|
V PAWNU
|
2905014WL073800
|
V PAWNU
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
V PAWNU
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-001-001/122
()
|
2905014000NRG23051220223343464
|
06/12/2022
|
S VIJAYA
|
2905014WL073800
|
S VIJAYA
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255271
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-001-001/123
()
|
2905014000NRG23051220223343465
|
06/12/2022
|
M SELVI
|
2905014WL073800
|
M SELVI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-001-001/126
()
|
2905014000NRG23051220223343466
|
06/12/2022
|
B MANJULA
|
2905014WL073800
|
B MANJULA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
B MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ARCOT
|
TN-05-014-001-001/128
()
|
2905014000NRG23051220223343467
|
06/12/2022
|
M INDIRA
|
2905014WL073800
|
M INDIRA
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255271
|
|
M INDIRA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-001-001/132
()
|
2905014000NRG23051220223343468
|
06/12/2022
|
SATHYA
|
2905014WL073800
|
SATHYA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-001-001/133
()
|
2905014000NRG23051220223343469
|
06/12/2022
|
S LALITHA
|
2905014WL073800
|
S LALITHA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
S LALITHA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-001-001/135
()
|
2905014000NRG23051220223343470
|
06/12/2022
|
D KOKILA
|
2905014WL073800
|
D KOKILA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
D KOKILA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-001-001/139
()
|
2905014000NRG23051220223343471
|
06/12/2022
|
LATHA
|
2905014WL073800
|
LATHA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
LATHA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-001-001/140
()
|
2905014000NRG23051220223343472
|
06/12/2022
|
CHINNAPPONNU
|
2905014WL073800
|
CHINNAPPONNU
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPPONNU
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-001-001/142
()
|
2905014000NRG23051220223343473
|
06/12/2022
|
T SARASWATHI
|
2905014WL073800
|
T SARASWATHI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
T SARASWATHI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-001-001/146
()
|
2905014000NRG23051220223343474
|
06/12/2022
|
BANU
|
2905014WL073800
|
BANU
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255271
|
|
BANU
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-001-001/151
()
|
2905014000NRG23051220223343475
|
06/12/2022
|
V JEEVA
|
2905014WL073800
|
V JEEVA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
V JEEVA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-001-001/154
()
|
2905014000NRG23051220223343476
|
06/12/2022
|
L NIRMALA
|
2905014WL073800
|
L NIRMALA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
L NIRMALA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-001-001/158
()
|
2905014000NRG23051220223343477
|
06/12/2022
|
P REKA
|
2905014WL073800
|
P REKA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
P REKA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-001-001/163
()
|
2905014000NRG23051220223343478
|
06/12/2022
|
D.THANGAMANI
|
2905014WL073800
|
D.THANGAMANI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
D.THANGAMANI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-001-001/171
()
|
2905014000NRG23051220223343479
|
06/12/2022
|
RUKKUMANI
|
2905014WL073800
|
RUKKUMANI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-001-001/172
()
|
2905014000NRG23051220223343480
|
06/12/2022
|
P PARVATHI
|
2905014WL073800
|
P PARVATHI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
P PARVATHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-001-001/174
()
|
2905014000NRG23051220223343481
|
06/12/2022
|
R PADMA
|
2905014WL073800
|
R PADMA
|
00176
|
IDIB000S005
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255271
|
|
R PADMA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-001-001/184
()
|
2905014000NRG23051220223343482
|
06/12/2022
|
V MANJULA
|
2905014WL073800
|
V MANJULA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
V MANJULA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-001-001/186
()
|
2905014000NRG23051220223343483
|
06/12/2022
|
LAKSHMI
|
2905014WL073800
|
LAKSHMI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-001-001/189
()
|
2905014000NRG23051220223343484
|
06/12/2022
|
TAMILSELVI.P
|
2905014WL073800
|
TAMILSELVI.P
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
TAMILSELVI.P
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-001-001/194
()
|
2905014000NRG23051220223343485
|
06/12/2022
|
KANNIYAMMAL
|
2905014WL073800
|
KANNIYAMMAL
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-001-001/212
()
|
2905014000NRG23051220223343486
|
06/12/2022
|
MANJULA
|
2905014WL073800
|
MANJULA
|
00176
|
IDIB000S005
|
215
|
215
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-001-001/219
()
|
2905014000NRG23051220223343487
|
06/12/2022
|
KAMATCHI
|
2905014WL073800
|
KAMATCHI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-001-001/245
()
|
2905014000NRG23051220223343488
|
06/12/2022
|
AMARAVATHI
|
2905014WL073800
|
AMARAVATHI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-001-001/253
()
|
2905014000NRG23051220223343489
|
06/12/2022
|
GOWRI
|
2905014WL073800
|
GOWRI
|
00176
|
IDIB000S005
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-001-001/288
()
|
2905014000NRG23051220223343490
|
06/12/2022
|
POONGODI
|
2905014WL073800
|
POONGODI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-001-001/86
()
|
2905014000NRG23051220223343494
|
06/12/2022
|
POONGAVANAM
|
2905014WL073800
|
POONGAVANAM
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-001-001/90
()
|
2905014000NRG23051220223343495
|
06/12/2022
|
MALAR.T
|
2905014WL073800
|
MALAR.T
|
00176
|
IDIB000S005
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALAR.T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ARCOT
|
TN-05-014-001-001/91
()
|
2905014000NRG23051220223343496
|
06/12/2022
|
VALLI
|
2905014WL073800
|
VALLI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-001-001/93
()
|
2905014000NRG23051220223343497
|
06/12/2022
|
P SARITHA
|
2905014WL073800
|
P SARITHA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
P SARITHA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-001-001/96
()
|
2905014000NRG23051220223343498
|
06/12/2022
|
KANCHANA
|
2905014WL073800
|
KANCHANA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-001-001/98
()
|
2905014000NRG23051220223343499
|
06/12/2022
|
MALATHI
|
2905014WL073800
|
MALATHI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-001-002/279
()
|
2905014000NRG23051220223343500
|
06/12/2022
|
DHANALAKSHMI
|
2905014WL073800
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-001-002/293
()
|
2905014000NRG23051220223343501
|
06/12/2022
|
A NIROSHA
|
2905014WL073800
|
A NIROSHA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
A NIROSHA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-001-002/296-A
()
|
2905014000NRG23051220223343502
|
06/12/2022
|
R. LATHA
|
2905014WL073800
|
R. LATHA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
R. LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ARCOT
|
TN-05-014-001-002/297-A
()
|
2905014000NRG23051220223343503
|
06/12/2022
|
RADHIKA
|
2905014WL073800
|
RADHIKA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255271
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-001-002/315
()
|
2905014000NRG23051220223343504
|
06/12/2022
|
SUMATHI
|
2905014WL073800
|
SUMATHI
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34283
|
34283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34283
|
34283
|
|
|
|
|
|
|
|