|
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-05-014-006-006/355
()
|
2905014000NRG23201120223139683
|
21/11/2022
|
S NAVANEETHAM
|
2905014WL068691
|
S NAVANEETHAM
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S NAVANEETHAM
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-006-008/981
()
|
2905014000NRG23201120223139734
|
21/11/2022
|
SUNDARI
|
2905014WL068691
|
SUNDARI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-006-006/1024
()
|
2905014000NRG23201120223139664
|
21/11/2022
|
DURGA
|
2905014WL068691
|
DURGA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
DURGA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-006-006/227
()
|
2905014000NRG23201120223139665
|
21/11/2022
|
K SAMPATHU
|
2905014WL068691
|
K SAMPATHU
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
K SAMPATHU
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-006-006/235
()
|
2905014000NRG23201120223139666
|
21/11/2022
|
VALLI M
|
2905014WL068691
|
VALLI M
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLI M
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-006-006/271
()
|
2905014000NRG23201120223139667
|
21/11/2022
|
P SHANKAR
|
2905014WL068691
|
P SHANKAR
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
P SHANKAR
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-006-006/337
()
|
2905014000NRG23201120223139668
|
21/11/2022
|
S MALLIGA
|
2905014WL068691
|
S MALLIGA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S MALLIGA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-006-006/338
()
|
2905014000NRG23201120223139669
|
21/11/2022
|
V MALAR
|
2905014WL068691
|
V MALAR
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
V MALAR
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-006-006/339
()
|
2905014000NRG23201120223139670
|
21/11/2022
|
ASWINI
|
2905014WL068691
|
ASWINI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ASWINI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-006-006/341
()
|
2905014000NRG23201120223139672
|
21/11/2022
|
D VASANTHA
|
2905014WL068691
|
D VASANTHA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
D VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-006-006/342
()
|
2905014000NRG23201120223139673
|
21/11/2022
|
R MALAR
|
2905014WL068691
|
R MALAR
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R MALAR
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-006-006/343
()
|
2905014000NRG23201120223139674
|
21/11/2022
|
P KANNIYAKUMARI
|
2905014WL068691
|
P KANNIYAKUMARI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
P KANNIYAKUMARI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-006-006/346
()
|
2905014000NRG23201120223139675
|
21/11/2022
|
D SELVI
|
2905014WL068691
|
D SELVI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
D SELVI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-006-006/347
()
|
2905014000NRG23201120223139676
|
21/11/2022
|
VENDA S
|
2905014WL068691
|
VENDA S
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENDA S
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-006-006/349
()
|
2905014000NRG23201120223139677
|
21/11/2022
|
VINAYAGAM
|
2905014WL068691
|
VINAYAGAM
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-006-006/350
()
|
2905014000NRG23201120223139678
|
21/11/2022
|
S BABY
|
2905014WL068691
|
S BABY
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S BABY
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-006-006/352
()
|
2905014000NRG23201120223139680
|
21/11/2022
|
MANIKANDAN
|
2905014WL068691
|
MANIKANDAN
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-006-006/352
()
|
2905014000NRG23201120223139679
|
21/11/2022
|
SUGUNA
|
2905014WL068691
|
SUGUNA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-006-006/353
()
|
2905014000NRG23201120223139681
|
21/11/2022
|
DEVAKI
|
2905014WL068691
|
DEVAKI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-006-006/356
()
|
2905014000NRG23201120223139684
|
21/11/2022
|
K KANTHA
|
2905014WL068691
|
K KANTHA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
K KANTHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-006-006/361
()
|
2905014000NRG23201120223139685
|
21/11/2022
|
PARVATHY
|
2905014WL068691
|
PARVATHY
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-006-006/364
()
|
2905014000NRG23201120223139686
|
21/11/2022
|
MURUGESAN
|
2905014WL068691
|
MURUGESAN
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-006-006/366
()
|
2905014000NRG23201120223139687
|
21/11/2022
|
S SANTHI
|
2905014WL068691
|
S SANTHI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-006-006/367
()
|
2905014000NRG23201120223139688
|
21/11/2022
|
KANTHA
|
2905014WL068691
|
KANTHA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-006-006/368
()
|
2905014000NRG23201120223139689
|
21/11/2022
|
A NAGAMMA
|
2905014WL068691
|
A NAGAMMA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
A NAGAMMA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-006-006/371
()
|
2905014000NRG23201120223139691
|
21/11/2022
|
E LALITHA
|
2905014WL068691
|
E LALITHA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
E LALITHA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-006-006/372
()
|
2905014000NRG23201120223139692
|
21/11/2022
|
DHANALAKSHMI V
|
2905014WL068691
|
DHANALAKSHMI V
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI V
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-006-006/373
()
|
2905014000NRG23201120223139693
|
21/11/2022
|
SUMATHI
|
2905014WL068691
|
SUMATHI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-006-006/374
()
|
2905014000NRG23201120223139694
|
21/11/2022
|
R KOKILA
|
2905014WL068691
|
R KOKILA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R KOKILA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-006-006/375
()
|
2905014000NRG23201120223139695
|
21/11/2022
|
R RADHIKA
|
2905014WL068691
|
R RADHIKA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R RADHIKA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-006-006/377
()
|
2905014000NRG23201120223139696
|
21/11/2022
|
K DURGA
|
2905014WL068691
|
K DURGA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
K DURGA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-006-006/378
()
|
2905014000NRG23201120223139697
|
21/11/2022
|
MOHANA
|
2905014WL068691
|
MOHANA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-006-006/379
()
|
2905014000NRG23201120223139698
|
21/11/2022
|
SARASWATHI S
|
2905014WL068691
|
SARASWATHI S
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-006-006/380
()
|
2905014000NRG23201120223139699
|
21/11/2022
|
D KRISHNAN
|
2905014WL068691
|
D KRISHNAN
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
D KRISHNAN
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-006-006/382
()
|
2905014000NRG23201120223139700
|
21/11/2022
|
SANTHI
|
2905014WL068691
|
SANTHI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-006-006/384
()
|
2905014000NRG23201120223139701
|
21/11/2022
|
S RAJESWARI
|
2905014WL068691
|
S RAJESWARI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S RAJESWARI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-006-006/385
()
|
2905014000NRG23201120223139702
|
21/11/2022
|
M ANJALA
|
2905014WL068691
|
M ANJALA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M ANJALA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-006-006/386
()
|
2905014000NRG23201120223139703
|
21/11/2022
|
D KANNAGI
|
2905014WL068691
|
D KANNAGI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
D KANNAGI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-006-006/387
()
|
2905014000NRG23201120223139704
|
21/11/2022
|
RAMANJULU
|
2905014WL068691
|
RAMANJULU
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMANJULU
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-006-006/389
()
|
2905014000NRG23201120223139705
|
21/11/2022
|
M GOVINDAMMAL
|
2905014WL068691
|
M GOVINDAMMAL
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-006-006/391
()
|
2905014000NRG23201120223139706
|
21/11/2022
|
R SANTHI
|
2905014WL068691
|
R SANTHI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R SANTHI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-006-006/392
()
|
2905014000NRG23201120223139707
|
21/11/2022
|
SAVITHIRI
|
2905014WL068691
|
SAVITHIRI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-006-006/395
()
|
2905014000NRG23201120223139709
|
21/11/2022
|
LAKSHMI
|
2905014WL068691
|
LAKSHMI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-006-006/398
()
|
2905014000NRG23201120223139710
|
21/11/2022
|
MADAVAN
|
2905014WL068691
|
MADAVAN
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MADAVAN
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-006-006/400
()
|
2905014000NRG23201120223139711
|
21/11/2022
|
VASANTHULU
|
2905014WL068691
|
VASANTHULU
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHULU
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-006-006/402
()
|
2905014000NRG23201120223139712
|
21/11/2022
|
JAYANTHI
|
2905014WL068691
|
JAYANTHI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-006-006/403
()
|
2905014000NRG23201120223139713
|
21/11/2022
|
SUBRAMANI
|
2905014WL068691
|
SUBRAMANI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-006-006/404
()
|
2905014000NRG23201120223139714
|
21/11/2022
|
VAIGUNDAM
|
2905014WL068691
|
VAIGUNDAM
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VAIGUNDAM
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-006-006/405
()
|
2905014000NRG23201120223139715
|
21/11/2022
|
NITHIYA
|
2905014WL068691
|
NITHIYA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-006-006/407
()
|
2905014000NRG23201120223139716
|
21/11/2022
|
SURIYAGANDHI
|
2905014WL068691
|
SURIYAGANDHI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SURIYAGANDHI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-006-006/410
()
|
2905014000NRG23201120223139717
|
21/11/2022
|
M RAMANI
|
2905014WL068691
|
M RAMANI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M RAMANI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-006-006/413
()
|
2905014000NRG23201120223139718
|
21/11/2022
|
S MANJULA
|
2905014WL068691
|
S MANJULA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S MANJULA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-006-006/414
()
|
2905014000NRG23201120223139719
|
21/11/2022
|
SRINIVASAN
|
2905014WL068691
|
SRINIVASAN
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-006-006/415
()
|
2905014000NRG23201120223139720
|
21/11/2022
|
M AMBIGA
|
2905014WL068691
|
M AMBIGA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M AMBIGA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-006-006/416
()
|
2905014000NRG23201120223139721
|
21/11/2022
|
GOMATHI
|
2905014WL068691
|
GOMATHI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-006-006/417
()
|
2905014000NRG23201120223139722
|
21/11/2022
|
RAJENDRAN P
|
2905014WL068691
|
RAJENDRAN P
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJENDRAN P
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-006-006/418
()
|
2905014000NRG23201120223139723
|
21/11/2022
|
MALA R
|
2905014WL068691
|
MALA R
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALA R
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-006-006/702
()
|
2905014000NRG23201120223139724
|
21/11/2022
|
V BOMMI
|
2905014WL068691
|
V BOMMI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
V BOMMI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-006-006/911
()
|
2905014000NRG23201120223139727
|
21/11/2022
|
KANTHA
|
2905014WL068691
|
KANTHA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-006-008/1009-A
()
|
2905014000NRG23201120223139728
|
21/11/2022
|
RADHA
|
2905014WL068691
|
RADHA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-006-008/956
()
|
2905014000NRG23201120223139732
|
21/11/2022
|
USHA
|
2905014WL068691
|
USHA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
USHA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-006-008/957
()
|
2905014000NRG23201120223139733
|
21/11/2022
|
P MANIMEKALAI
|
2905014WL068691
|
P MANIMEKALAI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
P MANIMEKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52080
|
52080
|
|
|
|
|
|
|
|