|
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-05-014-037-037/1
()
|
2905014000NRG23300720221880534
|
02/08/2022
|
M KOKILA
|
2905014WL035059
|
M KOKILA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
M KOKILA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-037-037/105
()
|
2905014000NRG23300720221880535
|
02/08/2022
|
MANJULA
|
2905014WL035059
|
MANJULA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-037-037/106
()
|
2905014000NRG23300720221880536
|
02/08/2022
|
KALAVATHI
|
2905014WL035059
|
KALAVATHI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-037-037/114
()
|
2905014000NRG23300720221880537
|
02/08/2022
|
E. CHANDRA
|
2905014WL035059
|
E. CHANDRA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
E. CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-037-037/14
()
|
2905014000NRG23300720221880538
|
02/08/2022
|
MALKORDI
|
2905014WL035059
|
MALKORDI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALKORDI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-037-037/15
()
|
2905014000NRG23300720221880539
|
02/08/2022
|
ASHOK KUMAR S
|
2905014WL035059
|
ASHOK KUMAR S
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
ASHOK KUMAR S
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-037-037/16
()
|
2905014000NRG23300720221880540
|
02/08/2022
|
P SANTHI
|
2905014WL035059
|
P SANTHI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
P SANTHI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-037-037/17
()
|
2905014000NRG23300720221880541
|
02/08/2022
|
M LAKSHMI
|
2905014WL035059
|
M LAKSHMI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-037-037/18
()
|
2905014000NRG23300720221880542
|
02/08/2022
|
D PORKODI
|
2905014WL035059
|
D PORKODI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
D PORKODI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-037-037/23
()
|
2905014000NRG23300720221880545
|
02/08/2022
|
MAITHILI
|
2905014WL035059
|
MAITHILI
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-037-037/245
()
|
2905014000NRG23300720221880546
|
02/08/2022
|
G SANTHI
|
2905014WL035059
|
G SANTHI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
G SANTHI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-037-037/27-A
()
|
2905014000NRG23300720221880548
|
02/08/2022
|
P. TAMIL SELVI
|
2905014WL035059
|
P. TAMIL SELVI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
P. TAMIL SELVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARCOT
|
TN-05-014-037-037/28
()
|
2905014000NRG23300720221880549
|
02/08/2022
|
S RAJENTHRI
|
2905014WL035059
|
S RAJENTHRI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
S RAJENTHRI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-037-037/284
()
|
2905014000NRG23300720221880550
|
02/08/2022
|
SAGUNTHALA.S
|
2905014WL035059
|
SAGUNTHALA.S
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAGUNTHALA.S
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-037-037/29
()
|
2905014000NRG23300720221880551
|
02/08/2022
|
SUMATHI .R
|
2905014WL035059
|
SUMATHI .R
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMATHI .R
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-037-037/301
()
|
2905014000NRG23300720221880552
|
02/08/2022
|
SANKARI
|
2905014WL035059
|
SANKARI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-037-037/302
()
|
2905014000NRG23300720221880553
|
02/08/2022
|
P. TAMILARASI
|
2905014WL035059
|
P. TAMILARASI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
P. TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARCOT
|
TN-05-014-037-037/31
()
|
2905014000NRG23300720221880555
|
02/08/2022
|
CHINNAPONNU
|
2905014WL035059
|
CHINNAPONNU
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARCOT
|
TN-05-014-037-037/312
()
|
2905014000NRG23300720221880556
|
02/08/2022
|
SUMATHI
|
2905014WL035059
|
SUMATHI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-037-037/318
()
|
2905014000NRG23300720221880557
|
02/08/2022
|
SELVAMMAL
|
2905014WL035059
|
SELVAMMAL
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-037-037/32
()
|
2905014000NRG23300720221880558
|
02/08/2022
|
S. SELVI
|
2905014WL035059
|
S. SELVI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
S. SELVI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-037-037/34
()
|
2905014000NRG23300720221880563
|
02/08/2022
|
P VALLI
|
2905014WL035059
|
P VALLI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
P VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ARCOT
|
TN-05-014-037-037/36
()
|
2905014000NRG23300720221880565
|
02/08/2022
|
V SAGUTHALA
|
2905014WL035059
|
V SAGUTHALA
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892413
|
|
V SAGUTHALA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-037-037/37
()
|
2905014000NRG23300720221880566
|
02/08/2022
|
B SHANTHI
|
2905014WL035059
|
B SHANTHI
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892413
|
|
B SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ARCOT
|
TN-05-014-037-037/39
()
|
2905014000NRG23300720221880567
|
02/08/2022
|
SAVITHRI
|
2905014WL035059
|
SAVITHRI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-037-037/40
()
|
2905014000NRG23300720221880568
|
02/08/2022
|
J VIJAYA
|
2905014WL035059
|
J VIJAYA
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
J VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-037-037/42
()
|
2905014000NRG23300720221880569
|
02/08/2022
|
M VISALASHI
|
2905014WL035059
|
M VISALASHI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
M VISALASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARCOT
|
TN-05-014-037-037/44
()
|
2905014000NRG23300720221880570
|
02/08/2022
|
G JEEVAMMAL
|
2905014WL035059
|
G JEEVAMMAL
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
G JEEVAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-037-037/46
()
|
2905014000NRG23300720221880571
|
02/08/2022
|
SULOCHANA .K
|
2905014WL035059
|
SULOCHANA .K
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
SULOCHANA .K
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-037-037/50
()
|
2905014000NRG23300720221880572
|
02/08/2022
|
M INDIRA
|
2905014WL035059
|
M INDIRA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
M INDIRA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-037-037/53
()
|
2905014000NRG23300720221880573
|
02/08/2022
|
PUSHPA
|
2905014WL035059
|
PUSHPA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-037-037/55
()
|
2905014000NRG23300720221880574
|
02/08/2022
|
P RENUGA
|
2905014WL035059
|
P RENUGA
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
P RENUGA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-037-037/56
()
|
2905014000NRG23300720221880575
|
02/08/2022
|
PACHIYAMMAL
|
2905014WL035059
|
PACHIYAMMAL
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-037-037/57
()
|
2905014000NRG23300720221880576
|
02/08/2022
|
MARAGATHAM.T
|
2905014WL035059
|
MARAGATHAM.T
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARAGATHAM.T
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-037-037/59
()
|
2905014000NRG23300720221880577
|
02/08/2022
|
KALYANI V
|
2905014WL035059
|
KALYANI V
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALYANI V
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-037-037/60
()
|
2905014000NRG23300720221880578
|
02/08/2022
|
BAKKIAM
|
2905014WL035059
|
BAKKIAM
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-037-037/61
()
|
2905014000NRG23300720221880579
|
02/08/2022
|
S KALA
|
2905014WL035059
|
S KALA
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
S KALA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-037-037/62
()
|
2905014000NRG23300720221880580
|
02/08/2022
|
GOWRI N
|
2905014WL035059
|
GOWRI N
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOWRI N
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-037-037/63
()
|
2905014000NRG23300720221880581
|
02/08/2022
|
ELLAMMAL
|
2905014WL035059
|
ELLAMMAL
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|