|
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-05-014-037-002/311
()
|
2905014000NRG23270620221438176
|
27/06/2022
|
DEVIKA
|
2905014WL022596
|
DEVIKA
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-037-037/100
()
|
2905014000NRG23270620221438177
|
27/06/2022
|
BAVANI
|
2905014WL022596
|
BAVANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-037-037/103
()
|
2905014000NRG23270620221438178
|
27/06/2022
|
VENGADESAN
|
2905014WL022596
|
VENGADESAN
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENGADESAN
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-037-037/104
()
|
2905014000NRG23270620221438179
|
27/06/2022
|
SELVI
|
2905014WL022596
|
SELVI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-037-037/105
()
|
2905014000NRG23270620221438180
|
27/06/2022
|
MANJULA
|
2905014WL022596
|
MANJULA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-037-037/108
()
|
2905014000NRG23270620221438181
|
27/06/2022
|
P GANESAN
|
2905014WL022596
|
P GANESAN
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
P GANESAN
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-037-037/110
()
|
2905014000NRG23270620221438182
|
27/06/2022
|
KASIM BAIK.S
|
2905014WL022596
|
KASIM BAIK.S
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASIM BAIK.S
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-037-037/111
()
|
2905014000NRG23270620221438183
|
27/06/2022
|
A. TAMILSELVI
|
2905014WL022596
|
A. TAMILSELVI
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
A. TAMILSELVI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-037-037/113
()
|
2905014000NRG23270620221438184
|
27/06/2022
|
B. SIVAKAMI
|
2905014WL022596
|
B. SIVAKAMI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
B. SIVAKAMI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-037-037/245
()
|
2905014000NRG23270620221438185
|
27/06/2022
|
G SANTHI
|
2905014WL022596
|
G SANTHI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
G SANTHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-037-037/269
()
|
2905014000NRG23270620221438187
|
27/06/2022
|
SHANTHI
|
2905014WL022596
|
SHANTHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-037-037/286
()
|
2905014000NRG23270620221438188
|
27/06/2022
|
MUNIAMMAL
|
2905014WL022596
|
MUNIAMMAL
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-037-037/290
()
|
2905014000NRG23270620221438189
|
27/06/2022
|
SAROJA
|
2905014WL022596
|
SAROJA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-037-037/291-A
()
|
2905014000NRG23270620221438190
|
27/06/2022
|
KASTHURI
|
2905014WL022596
|
KASTHURI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-037-037/292-A
()
|
2905014000NRG23270620221438191
|
27/06/2022
|
S. DURGA
|
2905014WL022596
|
S. DURGA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
S. DURGA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-037-037/293
()
|
2905014000NRG23270620221438192
|
27/06/2022
|
S ANDAL
|
2905014WL022596
|
S ANDAL
|
00176
|
IDIB000S005
|
205
|
205
|
Processed
|
01/07/2022
|
|
022861777
|
|
S ANDAL
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-037-037/298
()
|
2905014000NRG23270620221438193
|
27/06/2022
|
BHAVANI. V
|
2905014WL022596
|
BHAVANI. V
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHAVANI. V
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-037-037/38
()
|
2905014000NRG23270620221438197
|
27/06/2022
|
M. JEYANTHI
|
2905014WL022596
|
M. JEYANTHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
M. JEYANTHI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-037-037/45
()
|
2905014000NRG23270620221438198
|
27/06/2022
|
P. DEVAKI
|
2905014WL022596
|
P. DEVAKI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
P. DEVAKI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-037-037/49
()
|
2905014000NRG23270620221438199
|
27/06/2022
|
P SAGUNTHALA
|
2905014WL022596
|
P SAGUNTHALA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
P SAGUNTHALA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-037-037/50
()
|
2905014000NRG23270620221438200
|
27/06/2022
|
M INDIRA
|
2905014WL022596
|
M INDIRA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
M INDIRA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-037-037/51
()
|
2905014000NRG23270620221438201
|
27/06/2022
|
LAKSHMI .S
|
2905014WL022596
|
LAKSHMI .S
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI .S
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-037-037/52
()
|
2905014000NRG23270620221438202
|
27/06/2022
|
H RANI
|
2905014WL022596
|
H RANI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
H RANI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-037-037/56
()
|
2905014000NRG23270620221438203
|
27/06/2022
|
PACHIYAMMAL
|
2905014WL022596
|
PACHIYAMMAL
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-037-037/64
()
|
2905014000NRG23270620221438204
|
27/06/2022
|
K SELVI
|
2905014WL022596
|
K SELVI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
K SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ARCOT
|
TN-05-014-037-037/65
()
|
2905014000NRG23270620221438205
|
27/06/2022
|
SENBAGAVALLI
|
2905014WL022596
|
SENBAGAVALLI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENBAGAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ARCOT
|
TN-05-014-037-037/66
()
|
2905014000NRG23270620221438206
|
27/06/2022
|
NIRMALA
|
2905014WL022596
|
NIRMALA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-037-037/67
()
|
2905014000NRG23270620221438207
|
27/06/2022
|
KALAIARASI
|
2905014WL022596
|
KALAIARASI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-037-037/69
()
|
2905014000NRG23270620221438208
|
27/06/2022
|
MAGESWARI
|
2905014WL022596
|
MAGESWARI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ARCOT
|
TN-05-014-037-037/71
()
|
2905014000NRG23270620221438209
|
27/06/2022
|
AMUDHA
|
2905014WL022596
|
AMUDHA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-037-037/74
()
|
2905014000NRG23270620221438210
|
27/06/2022
|
M. PUNITHAVATHY
|
2905014WL022596
|
M. PUNITHAVATHY
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
M. PUNITHAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARCOT
|
TN-05-014-037-037/76
()
|
2905014000NRG23270620221438211
|
27/06/2022
|
BOOBATHY
|
2905014WL022596
|
BOOBATHY
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
BOOBATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARCOT
|
TN-05-014-037-037/77
()
|
2905014000NRG23270620221438212
|
27/06/2022
|
SANTHI
|
2905014WL022596
|
SANTHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-037-037/78
()
|
2905014000NRG23270620221438213
|
27/06/2022
|
GOVINDASAMY.M
|
2905014WL022596
|
GOVINDASAMY.M
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDASAMY.M
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARCOT
|
TN-05-014-037-037/79
()
|
2905014000NRG23270620221438214
|
27/06/2022
|
DEVI
|
2905014WL022596
|
DEVI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARCOT
|
TN-05-014-037-037/80
()
|
2905014000NRG23270620221438215
|
27/06/2022
|
POONGODI
|
2905014WL022596
|
POONGODI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARCOT
|
TN-05-014-037-037/81
()
|
2905014000NRG23270620221438216
|
27/06/2022
|
MUNIAMMA
|
2905014WL022596
|
MUNIAMMA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-037-037/82
()
|
2905014000NRG23270620221438217
|
27/06/2022
|
P.S.PARIMALA
|
2905014WL022596
|
P.S.PARIMALA
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.S.PARIMALA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-037-037/84
()
|
2905014000NRG23270620221438218
|
27/06/2022
|
S THARANI
|
2905014WL022596
|
S THARANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
S THARANI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-037-037/86
()
|
2905014000NRG23270620221438219
|
27/06/2022
|
A JAGANATHAN
|
2905014WL022596
|
A JAGANATHAN
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
A JAGANATHAN
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-037-037/87
()
|
2905014000NRG23270620221438220
|
27/06/2022
|
S DASHNAMOORTHY
|
2905014WL022596
|
S DASHNAMOORTHY
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
S DASHNAMOORTHY
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-037-037/88
()
|
2905014000NRG23270620221438221
|
27/06/2022
|
SELVI
|
2905014WL022596
|
SELVI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-037-037/89
()
|
2905014000NRG23270620221438222
|
27/06/2022
|
D. CHINNA PONNU
|
2905014WL022596
|
D. CHINNA PONNU
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
D. CHINNA PONNU
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-037-037/90
()
|
2905014000NRG23270620221438223
|
27/06/2022
|
P GEETHA
|
2905014WL022596
|
P GEETHA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
P GEETHA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-037-037/91
()
|
2905014000NRG23270620221438224
|
27/06/2022
|
P BALASUNDARAMOORTHY
|
2905014WL022596
|
P BALASUNDARAMOORTHY
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
P BALASUNDARAMOORTHY
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-037-037/92
()
|
2905014000NRG23270620221438225
|
27/06/2022
|
GNANAPRAGASAM
|
2905014WL022596
|
GNANAPRAGASAM
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
GNANAPRAGASAM
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-037-037/93
()
|
2905014000NRG23270620221438226
|
27/06/2022
|
M KANNAGI
|
2905014WL022596
|
M KANNAGI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
M KANNAGI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-037-037/94
()
|
2905014000NRG23270620221438227
|
27/06/2022
|
K INDHRA
|
2905014WL022596
|
K INDHRA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
K INDHRA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-037-037/95
()
|
2905014000NRG23270620221438228
|
27/06/2022
|
SUBRAMANI
|
2905014WL022596
|
SUBRAMANI
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-037-037/97
()
|
2905014000NRG23270620221438229
|
27/06/2022
|
M KUTTIAMMAL
|
2905014WL022596
|
M KUTTIAMMAL
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
M KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-037-037/98
()
|
2905014000NRG23270620221438230
|
27/06/2022
|
INDIRANI
|
2905014WL022596
|
INDIRANI
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-037-037/99
()
|
2905014000NRG23270620221438231
|
27/06/2022
|
KUTTIAMMA
|
2905014WL022596
|
KUTTIAMMA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUTTIAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48380
|
48380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48380
|
48380
|
|
|
|
|
|
|
|