|
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-05-014-018-018/14
()
|
2905014000NRG23130920222429418
|
14/09/2022
|
MANGAI
|
2905014WL049472
|
MANGAI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-018-018/17
()
|
2905014000NRG23130920222429420
|
14/09/2022
|
D VALLIYAMMAL
|
2905014WL049472
|
D VALLIYAMMAL
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
D VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-018-018/19
()
|
2905014000NRG23130920222429421
|
14/09/2022
|
N MALATHY
|
2905014WL049472
|
N MALATHY
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858097
|
|
N MALATHY
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-018-018/20
()
|
2905014000NRG23130920222429422
|
14/09/2022
|
J DEVAKI
|
2905014WL049472
|
J DEVAKI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
J DEVAKI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-018-018/21
()
|
2905014000NRG23130920222429423
|
14/09/2022
|
D KAVITHA
|
2905014WL049472
|
D KAVITHA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
D KAVITHA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-018-018/23
()
|
2905014000NRG23130920222429424
|
14/09/2022
|
M KASTHURI
|
2905014WL049472
|
M KASTHURI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
M KASTHURI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-018-018/244
()
|
2905014000NRG23130920222429425
|
14/09/2022
|
G ELLAMMAL
|
2905014WL049472
|
G ELLAMMAL
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
G ELLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-018-018/25
()
|
2905014000NRG23130920222429426
|
14/09/2022
|
S THANTHONI
|
2905014WL049472
|
S THANTHONI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
S THANTHONI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-018-018/256
()
|
2905014000NRG23130920222429427
|
14/09/2022
|
E VENKATESAN
|
2905014WL049472
|
E VENKATESAN
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
E VENKATESAN
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-018-018/27
()
|
2905014000NRG23130920222429428
|
14/09/2022
|
S CHINNAPAPPA
|
2905014WL049472
|
S CHINNAPAPPA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
S CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-018-018/274
()
|
2905014000NRG23130920222429429
|
14/09/2022
|
MANNAMMAL
|
2905014WL049472
|
MANNAMMAL
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-018-018/28
()
|
2905014000NRG23130920222429430
|
14/09/2022
|
P INDHIRANI
|
2905014WL049472
|
P INDHIRANI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
P INDHIRANI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-018-018/289
()
|
2905014000NRG23130920222429431
|
14/09/2022
|
SRIDEVI
|
2905014WL049472
|
SRIDEVI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-018-018/29
()
|
2905014000NRG23130920222429432
|
14/09/2022
|
M VETHA VALLI
|
2905014WL049472
|
M VETHA VALLI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
M VETHA VALLI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-018-018/294
()
|
2905014000NRG23130920222429433
|
14/09/2022
|
P ANDAL
|
2905014WL049472
|
P ANDAL
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
P ANDAL
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-018-018/31
()
|
2905014000NRG23130920222429435
|
14/09/2022
|
H MUTHULAKSHMI
|
2905014WL049472
|
H MUTHULAKSHMI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
H MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-018-018/32
()
|
2905014000NRG23130920222429436
|
14/09/2022
|
VIJAYA
|
2905014WL049472
|
VIJAYA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858097
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-018-018/337
()
|
2905014000NRG23130920222429437
|
14/09/2022
|
A MAHALAKSHMI
|
2905014WL049472
|
A MAHALAKSHMI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
A MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-018-018/34
()
|
2905014000NRG23130920222429438
|
14/09/2022
|
P VIMALA
|
2905014WL049472
|
P VIMALA
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858097
|
|
P VIMALA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-018-018/35
()
|
2905014000NRG23130920222429439
|
14/09/2022
|
A KANNIYAMMAL
|
2905014WL049472
|
A KANNIYAMMAL
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
A KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-018-018/36
()
|
2905014000NRG23130920222429440
|
14/09/2022
|
KUMUDHA S
|
2905014WL049472
|
KUMUDHA S
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
KUMUDHA S
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-018-018/38
()
|
2905014000NRG23130920222429443
|
14/09/2022
|
P VASANTHY
|
2905014WL049472
|
P VASANTHY
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
P VASANTHY
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-018-018/39
()
|
2905014000NRG23130920222429444
|
14/09/2022
|
N KANCHANA
|
2905014WL049472
|
N KANCHANA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
N KANCHANA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-018-018/44
()
|
2905014000NRG23130920222429446
|
14/09/2022
|
K KANNIYAPPAN
|
2905014WL049472
|
K KANNIYAPPAN
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
K KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-018-018/45
()
|
2905014000NRG23130920222429447
|
14/09/2022
|
R SIVAGAMI
|
2905014WL049472
|
R SIVAGAMI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
R SIVAGAMI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-018-018/454
()
|
2905014000NRG23130920222429448
|
14/09/2022
|
PAVITHRA
|
2905014WL049472
|
PAVITHRA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-018-018/46
()
|
2905014000NRG23130920222429449
|
14/09/2022
|
N AUMTHA
|
2905014WL049472
|
N AUMTHA
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858097
|
|
N AUMTHA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-018-018/5
()
|
2905014000NRG23130920222429450
|
14/09/2022
|
MARTHA K
|
2905014WL049472
|
MARTHA K
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
MARTHA K
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-018-018/502
()
|
2905014000NRG23130920222429451
|
14/09/2022
|
GOWRI
|
2905014WL049472
|
GOWRI
|
00176
|
IDIB000A026
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858097
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-018-018/9
()
|
2905014000NRG23130920222429452
|
14/09/2022
|
KUMUTHA M
|
2905014WL049472
|
KUMUTHA M
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858097
|
|
KUMUTHA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36126
|
36126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36126
|
36126
|
|
|
|
|
|
|
|