|
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-05-014-001-001/291
()
|
2905014000NRG23200920222489098
|
20/09/2022
|
SEETHA
|
2905014WL051420
|
SEETHA
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-001-001/10
()
|
2905014000NRG23200920222489073
|
20/09/2022
|
R LAKSHMI
|
2905014WL051420
|
R LAKSHMI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-001-001/165
()
|
2905014000NRG23200920222489074
|
20/09/2022
|
G. SAROJAMMAL
|
2905014WL051420
|
G. SAROJAMMAL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
G. SAROJAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-001-001/178
()
|
2905014000NRG23200920222489075
|
20/09/2022
|
BABY
|
2905014WL051420
|
BABY
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
BABY
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-001-001/179
()
|
2905014000NRG23200920222489076
|
20/09/2022
|
G SINDAMANI
|
2905014WL051420
|
G SINDAMANI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
G SINDAMANI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-001-001/183
()
|
2905014000NRG23200920222489077
|
20/09/2022
|
R POOMALAI
|
2905014WL051420
|
R POOMALAI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
R POOMALAI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-001-001/188
()
|
2905014000NRG23200920222489078
|
20/09/2022
|
N LALITHA
|
2905014WL051420
|
N LALITHA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
N LALITHA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-001-001/19
()
|
2905014000NRG23200920222489079
|
20/09/2022
|
MANIYAMMAL
|
2905014WL051420
|
MANIYAMMAL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-001-001/197
()
|
2905014000NRG23200920222489080
|
20/09/2022
|
RENLIGAMBAL
|
2905014WL051420
|
RENLIGAMBAL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857975
|
|
RENLIGAMBAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ARCOT
|
TN-05-014-001-001/2
()
|
2905014000NRG23200920222489081
|
20/09/2022
|
KOMALA
|
2905014WL051420
|
KOMALA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-001-001/20
()
|
2905014000NRG23200920222489082
|
20/09/2022
|
RAMANATHAN
|
2905014WL051420
|
RAMANATHAN
|
00176
|
IDIB000S005
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAMANATHAN
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-001-001/204
()
|
2905014000NRG23200920222489083
|
20/09/2022
|
MARGAN.C
|
2905014WL051420
|
MARGAN.C
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
MARGAN.C
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-001-001/205
()
|
2905014000NRG23200920222489084
|
20/09/2022
|
POONGOTHAI
|
2905014WL051420
|
POONGOTHAI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-001-001/21
()
|
2905014000NRG23200920222489085
|
20/09/2022
|
K LAXMI
|
2905014WL051420
|
K LAXMI
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
K LAXMI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-001-001/214
()
|
2905014000NRG23200920222489086
|
20/09/2022
|
SHANMUGAM
|
2905014WL051420
|
SHANMUGAM
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-001-001/22
()
|
2905014000NRG23200920222489087
|
20/09/2022
|
KASTHURI
|
2905014WL051420
|
KASTHURI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-001-001/224
()
|
2905014000NRG23200920222489089
|
20/09/2022
|
M KANTHA
|
2905014WL051420
|
M KANTHA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
M KANTHA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-001-001/230
()
|
2905014000NRG23200920222489090
|
20/09/2022
|
K.VISALAKSHI WO KUPPAN
|
2905014WL051420
|
K.VISALAKSHI WO KUPPAN
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
K.VISALAKSHI WO KUPPAN
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-001-001/238
()
|
2905014000NRG23200920222489091
|
20/09/2022
|
ESWARI
|
2905014WL051420
|
ESWARI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-001-001/240
()
|
2905014000NRG23200920222489092
|
20/09/2022
|
P. CHANDRA
|
2905014WL051420
|
P. CHANDRA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
P. CHANDRA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-001-001/241
()
|
2905014000NRG23200920222489093
|
20/09/2022
|
PUSHPA
|
2905014WL051420
|
PUSHPA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-001-001/263
()
|
2905014000NRG23200920222489094
|
20/09/2022
|
GOVINDARAJAN.R
|
2905014WL051420
|
GOVINDARAJAN.R
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOVINDARAJAN.R
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-001-001/264
()
|
2905014000NRG23200920222489095
|
20/09/2022
|
ROSEBAI
|
2905014WL051420
|
ROSEBAI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
ROSEBAI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-001-001/27
()
|
2905014000NRG23200920222489096
|
20/09/2022
|
DHANABAKIYAM
|
2905014WL051420
|
DHANABAKIYAM
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-001-001/275
()
|
2905014000NRG23200920222489097
|
20/09/2022
|
K REKA
|
2905014WL051420
|
K REKA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
K REKA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-001-001/299
()
|
2905014000NRG23200920222489099
|
20/09/2022
|
KUPPAMMAL
|
2905014WL051420
|
KUPPAMMAL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-001-001/30
()
|
2905014000NRG23200920222489100
|
20/09/2022
|
M NATARAJAN
|
2905014WL051420
|
M NATARAJAN
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
M NATARAJAN
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-001-001/300
()
|
2905014000NRG23200920222489101
|
20/09/2022
|
PANCHALAI.R
|
2905014WL051420
|
PANCHALAI.R
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANCHALAI.R
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-001-001/31
()
|
2905014000NRG23200920222489102
|
20/09/2022
|
R ANBARASU
|
2905014WL051420
|
R ANBARASU
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
R ANBARASU
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-001-001/32
()
|
2905014000NRG23200920222489103
|
20/09/2022
|
AMSA
|
2905014WL051420
|
AMSA
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMSA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-001-001/33
()
|
2905014000NRG23200920222489104
|
20/09/2022
|
BANGARU
|
2905014WL051420
|
BANGARU
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
BANGARU
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-001-001/40
()
|
2905014000NRG23200920222489105
|
20/09/2022
|
SULOKSHANA
|
2905014WL051420
|
SULOKSHANA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
SULOKSHANA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-001-001/41
()
|
2905014000NRG23200920222489106
|
20/09/2022
|
M PANJAVARANAM
|
2905014WL051420
|
M PANJAVARANAM
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
M PANJAVARANAM
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-001-001/44
()
|
2905014000NRG23200920222489108
|
20/09/2022
|
KAVERI
|
2905014WL051420
|
KAVERI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-001-001/45
()
|
2905014000NRG23200920222489109
|
20/09/2022
|
V SEKAR
|
2905014WL051420
|
V SEKAR
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
V SEKAR
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-001-001/46
()
|
2905014000NRG23200920222489110
|
20/09/2022
|
M SARASWATHY
|
2905014WL051420
|
M SARASWATHY
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
M SARASWATHY
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-001-001/48
()
|
2905014000NRG23200920222489111
|
20/09/2022
|
B SULOCHANA
|
2905014WL051420
|
B SULOCHANA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
B SULOCHANA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-001-001/49
()
|
2905014000NRG23200920222489112
|
20/09/2022
|
KESAVAN
|
2905014WL051420
|
KESAVAN
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-001-001/5
()
|
2905014000NRG23200920222489113
|
20/09/2022
|
V MENAKSHI
|
2905014WL051420
|
V MENAKSHI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
V MENAKSHI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-001-001/50
()
|
2905014000NRG23200920222489114
|
20/09/2022
|
DHANABAKIAM
|
2905014WL051420
|
DHANABAKIAM
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHANABAKIAM
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-001-001/53
()
|
2905014000NRG23200920222489115
|
20/09/2022
|
PARIMALA
|
2905014WL051420
|
PARIMALA
|
00176
|
IDIB000S005
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857975
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-001-001/61
()
|
2905014000NRG23200920222489116
|
20/09/2022
|
LATHA
|
2905014WL051420
|
LATHA
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
LATHA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-001-001/67
()
|
2905014000NRG23200920222489117
|
20/09/2022
|
MALLIGA
|
2905014WL051420
|
MALLIGA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-001-001/69
()
|
2905014000NRG23200920222489118
|
20/09/2022
|
VARALAKSHMI
|
2905014WL051420
|
VARALAKSHMI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857975
|
|
VARALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ARCOT
|
TN-05-014-001-001/70
()
|
2905014000NRG23200920222489119
|
20/09/2022
|
MALLIGA
|
2905014WL051420
|
MALLIGA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-001-001/71
()
|
2905014000NRG23200920222489120
|
20/09/2022
|
BANU
|
2905014WL051420
|
BANU
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
BANU
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-001-001/79
()
|
2905014000NRG23200920222489121
|
20/09/2022
|
P KASTHURI
|
2905014WL051420
|
P KASTHURI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
P KASTHURI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-001-001/80
()
|
2905014000NRG23200920222489122
|
20/09/2022
|
V MAGESWARI
|
2905014WL051420
|
V MAGESWARI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
V MAGESWARI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-001-001/83
()
|
2905014000NRG23200920222489123
|
20/09/2022
|
AYAMMAL
|
2905014WL051420
|
AYAMMAL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-001-002/278-C
()
|
2905014000NRG23200920222489124
|
20/09/2022
|
CHAKKARAVARTHY
|
2905014WL051420
|
CHAKKARAVARTHY
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHAKKARAVARTHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-001-002/289-A
()
|
2905014000NRG23200920222489125
|
20/09/2022
|
vijaya kumari
|
2905014WL051420
|
vijaya kumari
|
00176
|
IDIB000S005
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857975
|
|
vijaya kumari
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-001-002/302
()
|
2905014000NRG23200920222489126
|
20/09/2022
|
HARIDASS
|
2905014WL051420
|
HARIDASS
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
HARIDASS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53646
|
53646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54721
|
54721
|
|
|
|
|
|
|
|