|
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-05-014-020-020/10
()
|
2905014000NRG23070620221082301
|
07/06/2022
|
NAGAMMAL K
|
2905014WL014472
|
NAGAMMAL K
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
NAGAMMAL K
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-020-020/12
()
|
2905014000NRG23070620221082302
|
07/06/2022
|
SHAKILA
|
2905014WL014472
|
SHAKILA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-020-020/13
()
|
2905014000NRG23070620221082303
|
07/06/2022
|
ARPUDHAM P
|
2905014WL014472
|
ARPUDHAM P
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
ARPUDHAM P
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-020-020/152
()
|
2905014000NRG23070620221082304
|
07/06/2022
|
PAPPAMMAL M
|
2905014WL014472
|
PAPPAMMAL M
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
PAPPAMMAL M
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-020-020/154
()
|
2905014000NRG23070620221082305
|
07/06/2022
|
SARASWATHY J
|
2905014WL014472
|
SARASWATHY J
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SARASWATHY J
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-020-020/17
()
|
2905014000NRG23070620221082306
|
07/06/2022
|
SUGUNA P
|
2905014WL014472
|
SUGUNA P
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUGUNA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-020-020/189
()
|
2905014000NRG23070620221082307
|
07/06/2022
|
NAVANEETAM R
|
2905014WL014472
|
NAVANEETAM R
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAVANEETAM R
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARCOT
|
TN-05-014-020-020/19
()
|
2905014000NRG23070620221082308
|
07/06/2022
|
KALA N
|
2905014WL014472
|
KALA N
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALA N
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-020-020/22
()
|
2905014000NRG23070620221082312
|
07/06/2022
|
SHANTHA K
|
2905014WL014472
|
SHANTHA K
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SHANTHA K
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-020-020/22
()
|
2905014000NRG23070620221082311
|
07/06/2022
|
VALLIYAMMAL M
|
2905014WL014472
|
VALLIYAMMAL M
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
VALLIYAMMAL M
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-020-020/24
()
|
2905014000NRG23070620221082313
|
07/06/2022
|
RAJAM M
|
2905014WL014472
|
RAJAM M
|
00176
|
IDIB000K005
|
420
|
420
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJAM M
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-020-020/26
()
|
2905014000NRG23070620221082314
|
07/06/2022
|
DEEPA
|
2905014WL014472
|
DEEPA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-020-020/27
()
|
2905014000NRG23070620221082315
|
07/06/2022
|
MALLIGA A
|
2905014WL014472
|
MALLIGA A
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALLIGA A
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-020-020/287
()
|
2905014000NRG23070620221082317
|
07/06/2022
|
KOMALAVALLI
|
2905014WL014472
|
KOMALAVALLI
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937073
|
|
KOMALAVALLI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-020-020/309
()
|
2905014000NRG23070620221082318
|
07/06/2022
|
KUPPU RADHAKRISHNAN
|
2905014WL014472
|
KUPPU RADHAKRISHNAN
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
KUPPU RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-020-020/33
()
|
2905014000NRG23070620221082319
|
07/06/2022
|
REKHA
|
2905014WL014472
|
REKHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
REKHA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-020-020/34
()
|
2905014000NRG23070620221082320
|
07/06/2022
|
CHINNAPONNU P
|
2905014WL014472
|
CHINNAPONNU P
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAPONNU P
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-020-020/36
()
|
2905014000NRG23070620221082321
|
07/06/2022
|
VEDHA M
|
2905014WL014472
|
VEDHA M
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
VEDHA M
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-020-020/38
()
|
2905014000NRG23070620221082322
|
07/06/2022
|
KRISHNAN M
|
2905014WL014472
|
KRISHNAN M
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
KRISHNAN M
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-020-020/39
()
|
2905014000NRG23070620221082323
|
07/06/2022
|
PACHAIYAMAL A
|
2905014WL014472
|
PACHAIYAMAL A
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
PACHAIYAMAL A
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-020-020/404
()
|
2905014000NRG23070620221082324
|
07/06/2022
|
KALPANA K
|
2905014WL014472
|
KALPANA K
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALPANA K
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-020-020/42
()
|
2905014000NRG23070620221082325
|
07/06/2022
|
KRISHNAVENI R
|
2905014WL014472
|
KRISHNAVENI R
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
KRISHNAVENI R
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-020-020/43
()
|
2905014000NRG23070620221082326
|
07/06/2022
|
PONNI R
|
2905014WL014472
|
PONNI R
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
PONNI R
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-020-020/45
()
|
2905014000NRG23070620221082327
|
07/06/2022
|
MALATHI S
|
2905014WL014472
|
MALATHI S
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALATHI S
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-020-020/46
()
|
2905014000NRG23070620221082328
|
07/06/2022
|
KUMARI K
|
2905014WL014472
|
KUMARI K
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
KUMARI K
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-020-020/48
()
|
2905014000NRG23070620221082329
|
07/06/2022
|
PANJALAI P
|
2905014WL014472
|
PANJALAI P
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
PANJALAI P
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-020-020/49
()
|
2905014000NRG23070620221082330
|
07/06/2022
|
SUBRAMANI
|
2905014WL014472
|
SUBRAMANI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-020-020/52
()
|
2905014000NRG23070620221082331
|
07/06/2022
|
SANTHI P
|
2905014WL014472
|
SANTHI P
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SANTHI P
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-020-020/528
()
|
2905014000NRG23070620221082332
|
07/06/2022
|
CHINNAKUZHADHAI N
|
2905014WL014472
|
CHINNAKUZHADHAI N
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAKUZHADHAI N
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-020-020/55
()
|
2905014000NRG23070620221082333
|
07/06/2022
|
SARALA T
|
2905014WL014472
|
SARALA T
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SARALA T
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-020-020/56
()
|
2905014000NRG23070620221082334
|
07/06/2022
|
GOVINDAMMAL G
|
2905014WL014472
|
GOVINDAMMAL G
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
GOVINDAMMAL G
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-020-020/588
()
|
2905014000NRG23070620221082335
|
07/06/2022
|
VIJAYALAKSHMI
|
2905014WL014472
|
VIJAYALAKSHMI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-020-020/619
()
|
2905014000NRG23070620221082336
|
07/06/2022
|
MAGESHWARI S
|
2905014WL014472
|
MAGESHWARI S
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
MAGESHWARI S
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-020-020/631
()
|
2905014000NRG23070620221082337
|
07/06/2022
|
SUMATHI
|
2905014WL014472
|
SUMATHI
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-020-020/640
()
|
2905014000NRG23070620221082338
|
07/06/2022
|
RAJESWARI
|
2905014WL014472
|
RAJESWARI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-020-020/73
()
|
2905014000NRG23070620221082343
|
07/06/2022
|
NAVANEETHAM S
|
2905014WL014472
|
NAVANEETHAM S
|
00176
|
IDIB000K005
|
420
|
420
|
Processed
|
14/06/2022
|
|
018937073
|
|
NAVANEETHAM S
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-020-020/75
()
|
2905014000NRG23070620221082344
|
07/06/2022
|
SAMUTISHAWARI S
|
2905014WL014472
|
SAMUTISHAWARI S
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAMUTISHAWARI S
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-020-020/76
()
|
2905014000NRG23070620221082345
|
07/06/2022
|
USHA C
|
2905014WL014472
|
USHA C
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
USHA C
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-020-020/77
()
|
2905014000NRG23070620221082346
|
07/06/2022
|
PARTHIPAN G
|
2905014WL014472
|
PARTHIPAN G
|
00176
|
IDIB000K005
|
210
|
210
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARTHIPAN G
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-020-020/79
()
|
2905014000NRG23070620221082347
|
07/06/2022
|
PACHAIYAMMAL A
|
2905014WL014472
|
PACHAIYAMMAL A
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
PACHAIYAMMAL A
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-020-020/80
()
|
2905014000NRG23070620221082348
|
07/06/2022
|
SAMPANGI V
|
2905014WL014472
|
SAMPANGI V
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAMPANGI V
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-020-020/81
()
|
2905014000NRG23070620221082349
|
07/06/2022
|
VARATHAMMA K
|
2905014WL014472
|
VARATHAMMA K
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
VARATHAMMA K
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-020-020/82
()
|
2905014000NRG23070620221082350
|
07/06/2022
|
VASANTHA
|
2905014WL014472
|
VASANTHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-020-020/83
()
|
2905014000NRG23070620221082351
|
07/06/2022
|
SANKARI H
|
2905014WL014472
|
SANKARI H
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SANKARI H
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-020-020/84
()
|
2905014000NRG23070620221082353
|
07/06/2022
|
VASANTHA V
|
2905014WL014472
|
VASANTHA V
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
VASANTHA V
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-020-020/86
()
|
2905014000NRG23070620221082354
|
07/06/2022
|
PONNI G
|
2905014WL014472
|
PONNI G
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
PONNI G
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-020-020/88
()
|
2905014000NRG23070620221082355
|
07/06/2022
|
DHARANI R
|
2905014WL014472
|
DHARANI R
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHARANI R
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-020-020/89
()
|
2905014000NRG23070620221082356
|
07/06/2022
|
VALARMATHI
|
2905014WL014472
|
VALARMATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-020-020/9
()
|
2905014000NRG23070620221082357
|
07/06/2022
|
INDHIRANI
|
2905014WL014472
|
INDHIRANI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDHIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARCOT
|
TN-05-014-020-020/90
()
|
2905014000NRG23070620221082358
|
07/06/2022
|
VIYAYA C
|
2905014WL014472
|
VIYAYA C
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
VIYAYA C
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-020-020/91
()
|
2905014000NRG23070620221082359
|
07/06/2022
|
BABY M
|
2905014WL014472
|
BABY M
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
BABY M
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-020-020/95
()
|
2905014000NRG23070620221082360
|
07/06/2022
|
POONGOTHAI R
|
2905014WL014472
|
POONGOTHAI R
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
POONGOTHAI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60072
|
60072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60072
|
60072
|
|
|
|
|
|
|
|