|
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-05-014-027-027/102
()
|
2905014000NRG23080820221986541
|
10/08/2022
|
SUMATHI
|
2905014WL038035
|
SUMATHI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-027-027/104
()
|
2905014000NRG23080820221986542
|
10/08/2022
|
VELU.K
|
2905014WL038035
|
VELU.K
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELU.K
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-027-027/105
()
|
2905014000NRG23080820221986543
|
10/08/2022
|
KANCHANA
|
2905014WL038035
|
KANCHANA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-027-027/107-B
()
|
2905014000NRG23080820221986544
|
10/08/2022
|
ANJALI
|
2905014WL038035
|
ANJALI
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-027-027/108
()
|
2905014000NRG23080820221986545
|
10/08/2022
|
K MUNIYAMMAL
|
2905014WL038035
|
K MUNIYAMMAL
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
K MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-027-027/109
()
|
2905014000NRG23080820221986546
|
10/08/2022
|
SALAMMAL
|
2905014WL038035
|
SALAMMAL
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-027-027/113
()
|
2905014000NRG23080820221986547
|
10/08/2022
|
V SATHIYA
|
2905014WL038035
|
V SATHIYA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
V SATHIYA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-027-027/117
()
|
2905014000NRG23080820221986548
|
10/08/2022
|
SIVAKUMAR.R
|
2905014WL038035
|
SIVAKUMAR.R
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAKUMAR.R
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-027-027/122
()
|
2905014000NRG23080820221986549
|
10/08/2022
|
KASHI
|
2905014WL038035
|
KASHI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
KASHI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-027-027/132
()
|
2905014000NRG23080820221986550
|
10/08/2022
|
ELLAMMAL
|
2905014WL038035
|
ELLAMMAL
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-027-027/151
()
|
2905014000NRG23080820221986551
|
10/08/2022
|
S. VIJAYALEKSHI
|
2905014WL038035
|
S. VIJAYALEKSHI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
S. VIJAYALEKSHI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-027-027/155
()
|
2905014000NRG23080820221986552
|
10/08/2022
|
V.RENUKA
|
2905014WL038035
|
V.RENUKA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
V.RENUKA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-027-027/159
()
|
2905014000NRG23080820221986553
|
10/08/2022
|
KANCHANA.
|
2905014WL038035
|
KANCHANA.
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANCHANA.
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-027-027/164
()
|
2905014000NRG23080820221986554
|
10/08/2022
|
S. PARVATHI
|
2905014WL038035
|
S. PARVATHI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
S. PARVATHI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-027-027/165
()
|
2905014000NRG23080820221986555
|
10/08/2022
|
N.PUVANESWARI
|
2905014WL038035
|
N.PUVANESWARI
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
N.PUVANESWARI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-027-027/166
()
|
2905014000NRG23080820221986556
|
10/08/2022
|
K RAJAMMAL
|
2905014WL038035
|
K RAJAMMAL
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
K RAJAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-027-027/167
()
|
2905014000NRG23080820221986557
|
10/08/2022
|
ASHOK
|
2905014WL038035
|
ASHOK
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-027-027/171
()
|
2905014000NRG23080820221986558
|
10/08/2022
|
R VIJAYALAKSHMI
|
2905014WL038035
|
R VIJAYALAKSHMI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
R VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-027-027/182
()
|
2905014000NRG23080820221986559
|
10/08/2022
|
PUNITHA
|
2905014WL038035
|
PUNITHA
|
00176
|
IDIB000S005
|
205
|
205
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-027-027/187
()
|
2905014000NRG23080820221986560
|
10/08/2022
|
PARVATHI
|
2905014WL038035
|
PARVATHI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-027-027/28-A
()
|
2905014000NRG23080820221986561
|
10/08/2022
|
SELVI
|
2905014WL038035
|
SELVI
|
00176
|
IDIB000S005
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-027-027/32
()
|
2905014000NRG23080820221986562
|
10/08/2022
|
K MALLIGA
|
2905014WL038035
|
K MALLIGA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
K MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-027-027/34
()
|
2905014000NRG23080820221986563
|
10/08/2022
|
SARITHA
|
2905014WL038035
|
SARITHA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-027-027/36-A
()
|
2905014000NRG23080820221986564
|
10/08/2022
|
D SAROJA
|
2905014WL038035
|
D SAROJA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
D SAROJA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-027-027/37
()
|
2905014000NRG23080820221986565
|
10/08/2022
|
USHARANI
|
2905014WL038035
|
USHARANI
|
00176
|
IDIB000S005
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-027-027/39
()
|
2905014000NRG23080820221986566
|
10/08/2022
|
JAGATHA
|
2905014WL038035
|
JAGATHA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-027-027/40-A
()
|
2905014000NRG23080820221986567
|
10/08/2022
|
N.VASANTHI
|
2905014WL038035
|
N.VASANTHI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
N.VASANTHI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-027-027/43-B
()
|
2905014000NRG23080820221986568
|
10/08/2022
|
N. PUNNIYA KOTTI
|
2905014WL038035
|
N. PUNNIYA KOTTI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
N. PUNNIYA KOTTI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-027-027/44
()
|
2905014000NRG23080820221986569
|
10/08/2022
|
K VIJAYALAKSHMI
|
2905014WL038035
|
K VIJAYALAKSHMI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
K VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-027-027/45-A
()
|
2905014000NRG23080820221986570
|
10/08/2022
|
S CHINNAPAPPA
|
2905014WL038035
|
S CHINNAPAPPA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
S CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-027-027/47
()
|
2905014000NRG23080820221986571
|
10/08/2022
|
S ANNAM
|
2905014WL038035
|
S ANNAM
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
S ANNAM
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-027-027/48
()
|
2905014000NRG23080820221986572
|
10/08/2022
|
VIJAYA
|
2905014WL038035
|
VIJAYA
|
00176
|
IDIB000S005
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-027-027/49
()
|
2905014000NRG23080820221986573
|
10/08/2022
|
PATCHIYAPPAN.M
|
2905014WL038035
|
PATCHIYAPPAN.M
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
PATCHIYAPPAN.M
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-027-027/50
()
|
2905014000NRG23080820221986574
|
10/08/2022
|
DHANABAKKIYAM
|
2905014WL038035
|
DHANABAKKIYAM
|
00176
|
IDIB000S005
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-027-027/51
()
|
2905014000NRG23080820221986575
|
10/08/2022
|
LAKSHMI
|
2905014WL038035
|
LAKSHMI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-027-027/53
()
|
2905014000NRG23080820221986576
|
10/08/2022
|
PURUSOTHAMAN
|
2905014WL038035
|
PURUSOTHAMAN
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
PURUSOTHAMAN
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-027-027/54
()
|
2905014000NRG23080820221986577
|
10/08/2022
|
KANCHANA
|
2905014WL038035
|
KANCHANA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-027-027/55
()
|
2905014000NRG23080820221986578
|
10/08/2022
|
KAMALA
|
2905014WL038035
|
KAMALA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-027-027/56
()
|
2905014000NRG23080820221986579
|
10/08/2022
|
C JEGATHA
|
2905014WL038035
|
C JEGATHA
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
C JEGATHA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-027-027/57
()
|
2905014000NRG23080820221986580
|
10/08/2022
|
P.RANGANAYAGI
|
2905014WL038035
|
P.RANGANAYAGI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
P.RANGANAYAGI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-027-027/58
()
|
2905014000NRG23080820221986581
|
10/08/2022
|
S KANNIYAMMAL
|
2905014WL038035
|
S KANNIYAMMAL
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
S KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-027-027/60
()
|
2905014000NRG23080820221986582
|
10/08/2022
|
RATHINA.R
|
2905014WL038035
|
RATHINA.R
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
RATHINA.R
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-027-027/61
()
|
2905014000NRG23080820221986583
|
10/08/2022
|
P AMBIKA
|
2905014WL038035
|
P AMBIKA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
P AMBIKA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-027-027/62
()
|
2905014000NRG23080820221986584
|
10/08/2022
|
R LAXMI
|
2905014WL038035
|
R LAXMI
|
00176
|
IDIB000S005
|
205
|
205
|
Processed
|
22/08/2022
|
|
017910819
|
|
R LAXMI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-027-027/63
()
|
2905014000NRG23080820221986585
|
10/08/2022
|
MALLIGA
|
2905014WL038035
|
MALLIGA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-027-027/66
()
|
2905014000NRG23080820221986586
|
10/08/2022
|
K MUNIYAMMAL
|
2905014WL038035
|
K MUNIYAMMAL
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
K MUNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
ARCOT
|
TN-05-014-027-027/68
()
|
2905014000NRG23080820221986587
|
10/08/2022
|
A MURALI
|
2905014WL038035
|
A MURALI
|
00176
|
IDIB000S005
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
A MURALI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-027-027/69
()
|
2905014000NRG23080820221986588
|
10/08/2022
|
MUNUSAMY
|
2905014WL038035
|
MUNUSAMY
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-027-027/70
()
|
2905014000NRG23080820221986589
|
10/08/2022
|
NADARAJAN
|
2905014WL038035
|
NADARAJAN
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-027-027/73
()
|
2905014000NRG23080820221986590
|
10/08/2022
|
C THANGAMMAL
|
2905014WL038035
|
C THANGAMMAL
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
C THANGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-027-027/74
()
|
2905014000NRG23080820221986591
|
10/08/2022
|
MURUGAMMAL
|
2905014WL038035
|
MURUGAMMAL
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-027-027/75
()
|
2905014000NRG23080820221986592
|
10/08/2022
|
N KANCHANA
|
2905014WL038035
|
N KANCHANA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
N KANCHANA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-027-027/82
()
|
2905014000NRG23080820221986593
|
10/08/2022
|
VENKATESAN
|
2905014WL038035
|
VENKATESAN
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-027-027/96
()
|
2905014000NRG23080820221986594
|
10/08/2022
|
M VALLI
|
2905014WL038035
|
M VALLI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
M VALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41502
|
41502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41502
|
41502
|
|
|
|
|
|
|
|