|
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-05-014-014-014/105-A
()
|
2905014000NRG23261020222845197
|
26/10/2022
|
PADMA A
|
2905014WL060350
|
PADMA A
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMA A
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-014-014/107-A
()
|
2905014000NRG23261020222845198
|
26/10/2022
|
MANI
|
2905014WL060350
|
MANI
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-014-014/107-A
()
|
2905014000NRG23261020222845199
|
26/10/2022
|
PACHAIYAMMAL
|
2905014WL060350
|
PACHAIYAMMAL
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHAIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ARCOT
|
TN-05-014-014-014/108-A
()
|
2905014000NRG23261020222845200
|
26/10/2022
|
RATHINABAI
|
2905014WL060350
|
RATHINABAI
|
00176
|
IDIB000A058
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHINABAI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-014-014/111-A
()
|
2905014000NRG23261020222845201
|
26/10/2022
|
GUNASUNDHARI
|
2905014WL060350
|
GUNASUNDHARI
|
00176
|
IDIB000A058
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
GUNASUNDHARI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-014-014/118
()
|
2905014000NRG23261020222845203
|
26/10/2022
|
LAKSHMI K
|
2905014WL060350
|
LAKSHMI K
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-014-014/126-A
()
|
2905014000NRG23261020222845204
|
26/10/2022
|
MALA
|
2905014WL060350
|
MALA
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-014-014/127-A
()
|
2905014000NRG23261020222845205
|
26/10/2022
|
MUNIYAMMAL P
|
2905014WL060350
|
MUNIYAMMAL P
|
00176
|
IDIB000A058
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL P
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-014-014/141-A
()
|
2905014000NRG23261020222845207
|
26/10/2022
|
S JAMUNA
|
2905014WL060350
|
S JAMUNA
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
S JAMUNA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-014-014/143-A
()
|
2905014000NRG23261020222845208
|
26/10/2022
|
S MAHALAKSHMI
|
2905014WL060350
|
S MAHALAKSHMI
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
S MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-014-014/149-A
()
|
2905014000NRG23261020222845209
|
26/10/2022
|
VALLIAMMAL
|
2905014WL060350
|
VALLIAMMAL
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-014-014/175-A
()
|
2905014000NRG23261020222845210
|
26/10/2022
|
MANNU
|
2905014WL060350
|
MANNU
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANNU
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-014-014/185-A
()
|
2905014000NRG23261020222845211
|
26/10/2022
|
SUMATHI
|
2905014WL060350
|
SUMATHI
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-014-014/191-A
()
|
2905014000NRG23261020222845212
|
26/10/2022
|
SANTHI D
|
2905014WL060350
|
SANTHI D
|
00176
|
IDIB000A058
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI D
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-014-014/199-A
()
|
2905014000NRG23261020222845213
|
26/10/2022
|
POONKODI
|
2905014WL060350
|
POONKODI
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-014-014/20-A
()
|
2905014000NRG23261020222845214
|
26/10/2022
|
SIGAMANI
|
2905014WL060350
|
SIGAMANI
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIGAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-014-014/212
()
|
2905014000NRG23261020222845215
|
26/10/2022
|
MADHAVAN
|
2905014WL060350
|
MADHAVAN
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
MADHAVAN
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-014-014/222
()
|
2905014000NRG23261020222845216
|
26/10/2022
|
AMBIKA S
|
2905014WL060350
|
AMBIKA S
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBIKA S
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-014-014/224
()
|
2905014000NRG23261020222845218
|
26/10/2022
|
S SUMATHI
|
2905014WL060350
|
S SUMATHI
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
S SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-014-014/229
()
|
2905014000NRG23261020222845219
|
26/10/2022
|
SANGEETHA P
|
2905014WL060350
|
SANGEETHA P
|
00176
|
IDIB000A058
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA P
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-014-014/230-A
()
|
2905014000NRG23261020222845220
|
26/10/2022
|
ELLAMMAL
|
2905014WL060350
|
ELLAMMAL
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-014-014/231-A
()
|
2905014000NRG23261020222845221
|
26/10/2022
|
SUDHA D
|
2905014WL060350
|
SUDHA D
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA D
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-014-014/233-A
()
|
2905014000NRG23261020222845222
|
26/10/2022
|
SANTHA
|
2905014WL060350
|
SANTHA
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-014-014/241-A
()
|
2905014000NRG23261020222845223
|
26/10/2022
|
M ANDAL
|
2905014WL060350
|
M ANDAL
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
M ANDAL
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-014-014/247
()
|
2905014000NRG23261020222845224
|
26/10/2022
|
KUMUTHAVALLI
|
2905014WL060350
|
KUMUTHAVALLI
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMUTHAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ARCOT
|
TN-05-014-014-014/254
()
|
2905014000NRG23261020222845225
|
26/10/2022
|
D VENDA
|
2905014WL060350
|
D VENDA
|
00176
|
IDIB000A058
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710824
|
|
D VENDA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-014-014/257
()
|
2905014000NRG23261020222845226
|
26/10/2022
|
AMSA
|
2905014WL060350
|
AMSA
|
00176
|
IDIB000A058
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-014-014/261
()
|
2905014000NRG23261020222845227
|
26/10/2022
|
KOTTESWARI
|
2905014WL060350
|
KOTTESWARI
|
00176
|
IDIB000A058
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOTTESWARI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-014-014/262
()
|
2905014000NRG23261020222845228
|
26/10/2022
|
MOHANA D
|
2905014WL060350
|
MOHANA D
|
00176
|
IDIB000A058
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOHANA D
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-014-014/29-A
()
|
2905014000NRG23261020222845229
|
26/10/2022
|
SANTHI V
|
2905014WL060350
|
SANTHI V
|
00176
|
IDIB000A058
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI V
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-014-014/30-A
()
|
2905014000NRG23261020222845230
|
26/10/2022
|
DEVAKI LTI N
|
2905014WL060350
|
DEVAKI LTI N
|
00176
|
IDIB000A058
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI LTI N
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-014-014/38-A
()
|
2905014000NRG23261020222845239
|
26/10/2022
|
GAJALAKSHMI .V
|
2905014WL060350
|
GAJALAKSHMI .V
|
00176
|
IDIB000A058
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
GAJALAKSHMI .V
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-014-014/41-A
()
|
2905014000NRG23261020222845240
|
26/10/2022
|
GOVINDAN S
|
2905014WL060350
|
GOVINDAN S
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAN S
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-014-014/42-A
()
|
2905014000NRG23261020222845241
|
26/10/2022
|
C SARADHA
|
2905014WL060350
|
C SARADHA
|
00176
|
IDIB000A058
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
C SARADHA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-014-014/44-A
()
|
2905014000NRG23261020222845242
|
26/10/2022
|
KANNIYAMMAL
|
2905014WL060350
|
KANNIYAMMAL
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-014-014/46-A
()
|
2905014000NRG23261020222845243
|
26/10/2022
|
M MANJULA
|
2905014WL060350
|
M MANJULA
|
00176
|
IDIB000A058
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-014-014/49-A
()
|
2905014000NRG23261020222845244
|
26/10/2022
|
CHINNAPONNU R
|
2905014WL060350
|
CHINNAPONNU R
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU R
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-014-014/54-A
()
|
2905014000NRG23261020222845245
|
26/10/2022
|
DAYALAN S
|
2905014WL060350
|
DAYALAN S
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
DAYALAN S
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-014-014/6
()
|
2905014000NRG23261020222845246
|
26/10/2022
|
KARPAGAM. C
|
2905014WL060350
|
KARPAGAM. C
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARPAGAM. C
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-014-014/74-A
()
|
2905014000NRG23261020222845249
|
26/10/2022
|
LAKSHMI B
|
2905014WL060350
|
LAKSHMI B
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI B
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-014-014/75-A
()
|
2905014000NRG23261020222845250
|
26/10/2022
|
U RANI
|
2905014WL060350
|
U RANI
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
U RANI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-014-014/76-A
()
|
2905014000NRG23261020222845251
|
26/10/2022
|
G INDIRA DEVI
|
2905014WL060350
|
G INDIRA DEVI
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
G INDIRA DEVI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-014-014/77-A
()
|
2905014000NRG23261020222845252
|
26/10/2022
|
KAMALA
|
2905014WL060350
|
KAMALA
|
00176
|
IDIB000A058
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-014-014/8
()
|
2905014000NRG23261020222845253
|
26/10/2022
|
SAGUNTHALA LTI M
|
2905014WL060350
|
SAGUNTHALA LTI M
|
00176
|
IDIB000A058
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA LTI M
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-014-014/81-A
()
|
2905014000NRG23261020222845255
|
26/10/2022
|
MANNU M
|
2905014WL060350
|
MANNU M
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANNU M
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-014-014/81-A
()
|
2905014000NRG23261020222845254
|
26/10/2022
|
RAJAMMAL M
|
2905014WL060350
|
RAJAMMAL M
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMMAL M
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-014-014/83-A
()
|
2905014000NRG23261020222845256
|
26/10/2022
|
RAJESWARI
|
2905014WL060350
|
RAJESWARI
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-014-014/93-A
()
|
2905014000NRG23261020222845257
|
26/10/2022
|
GANGA S
|
2905014WL060350
|
GANGA S
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANGA S
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-014-014/96-A
()
|
2905014000NRG23261020222845258
|
26/10/2022
|
ANJALI.E
|
2905014WL060350
|
ANJALI.E
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALI.E
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-014-014/98-A
()
|
2905014000NRG23261020222845259
|
26/10/2022
|
SURIYAKALA M
|
2905014WL060350
|
SURIYAKALA M
|
00176
|
IDIB000A058
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
SURIYAKALA M
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-014-014/99-A
()
|
2905014000NRG23261020222845260
|
26/10/2022
|
PARAMESWARI
|
2905014WL060350
|
PARAMESWARI
|
00176
|
IDIB000A058
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36419
|
36419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36419
|
36419
|
|
|
|
|
|
|
|