|
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-05-014-011-011/382
()
|
2905014000NRG23230720221786203
|
23/07/2022
|
SIVAGAMI
|
2905014WL032427
|
SIVAGAMI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-011-011/101
()
|
2905014000NRG23230720221786178
|
23/07/2022
|
KANNABOY
|
2905014WL032427
|
KANNABOY
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNABOY
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-011-011/102
()
|
2905014000NRG23230720221786179
|
23/07/2022
|
VALLI
|
2905014WL032427
|
VALLI
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-011-011/113
()
|
2905014000NRG23230720221786180
|
23/07/2022
|
PATTU
|
2905014WL032427
|
PATTU
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PATTU
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-011-011/17
()
|
2905014000NRG23230720221786181
|
23/07/2022
|
SUMITHRA
|
2905014WL032427
|
SUMITHRA
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-011-011/217
()
|
2905014000NRG23230720221786182
|
23/07/2022
|
MAHESHWARI
|
2905014WL032427
|
MAHESHWARI
|
00176
|
IDIB000M139
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-011-011/220
()
|
2905014000NRG23230720221786183
|
23/07/2022
|
GOVINDAMMAL
|
2905014WL032427
|
GOVINDAMMAL
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-011-011/221
()
|
2905014000NRG23230720221786184
|
23/07/2022
|
VANITHA
|
2905014WL032427
|
VANITHA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-011-011/222
()
|
2905014000NRG23230720221786185
|
23/07/2022
|
LATHA
|
2905014WL032427
|
LATHA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-011-011/228
()
|
2905014000NRG23230720221786186
|
23/07/2022
|
MEENACHI
|
2905014WL032427
|
MEENACHI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-011-011/230
()
|
2905014000NRG23230720221786187
|
23/07/2022
|
POONGODI
|
2905014WL032427
|
POONGODI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-011-011/232
()
|
2905014000NRG23230720221786188
|
23/07/2022
|
LAKSHMI
|
2905014WL032427
|
LAKSHMI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-011-011/239
()
|
2905014000NRG23230720221786189
|
23/07/2022
|
SANGEETHA
|
2905014WL032427
|
SANGEETHA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-011-011/29
()
|
2905014000NRG23230720221786190
|
23/07/2022
|
PACHAIAYAMMAL
|
2905014WL032427
|
PACHAIAYAMMAL
|
00176
|
IDIB000M139
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
PACHAIAYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-011-011/323
()
|
2905014000NRG23230720221786191
|
23/07/2022
|
NAVANEEDHAM
|
2905014WL032427
|
NAVANEEDHAM
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAVANEEDHAM
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-011-011/326
()
|
2905014000NRG23230720221786193
|
23/07/2022
|
KANNIYAMA
|
2905014WL032427
|
KANNIYAMA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNIYAMA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-011-011/329
()
|
2905014000NRG23230720221786195
|
23/07/2022
|
ANJALAI
|
2905014WL032427
|
ANJALAI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-011-011/329
()
|
2905014000NRG23230720221786194
|
23/07/2022
|
KANAGA
|
2905014WL032427
|
KANAGA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-011-011/331
()
|
2905014000NRG23230720221786196
|
23/07/2022
|
MUTHULAKSHMI
|
2905014WL032427
|
MUTHULAKSHMI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-011-011/347
()
|
2905014000NRG23230720221786198
|
23/07/2022
|
RADHIKA
|
2905014WL032427
|
RADHIKA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-011-011/347
()
|
2905014000NRG23230720221786197
|
23/07/2022
|
RAMALAKSHMI
|
2905014WL032427
|
RAMALAKSHMI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-011-011/356
()
|
2905014000NRG23230720221786199
|
23/07/2022
|
PREMA
|
2905014WL032427
|
PREMA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ARCOT
|
TN-05-014-011-011/356
()
|
2905014000NRG23230720221786200
|
23/07/2022
|
SAROJA
|
2905014WL032427
|
SAROJA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-011-011/380
()
|
2905014000NRG23230720221786201
|
23/07/2022
|
CHINNAPONNU
|
2905014WL032427
|
CHINNAPONNU
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-011-011/380
()
|
2905014000NRG23230720221786202
|
23/07/2022
|
SELVI
|
2905014WL032427
|
SELVI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-011-011/383
()
|
2905014000NRG23230720221786204
|
23/07/2022
|
SELVI
|
2905014WL032427
|
SELVI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-011-011/40
()
|
2905014000NRG23230720221786205
|
23/07/2022
|
MUNIYAMMAL
|
2905014WL032427
|
MUNIYAMMAL
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-011-011/42
()
|
2905014000NRG23230720221786206
|
23/07/2022
|
JEYANTHI
|
2905014WL032427
|
JEYANTHI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
JEYANTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ARCOT
|
TN-05-014-011-011/485
()
|
2905014000NRG23230720221786208
|
23/07/2022
|
BANUMATHI
|
2905014WL032427
|
BANUMATHI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-011-011/485
()
|
2905014000NRG23230720221786207
|
23/07/2022
|
SUBRAMANI
|
2905014WL032427
|
SUBRAMANI
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-011-011/51
()
|
2905014000NRG23230720221786209
|
23/07/2022
|
LAKSHMI
|
2905014WL032427
|
LAKSHMI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-011-011/541
()
|
2905014000NRG23230720221786210
|
23/07/2022
|
VENKETESAN
|
2905014WL032427
|
VENKETESAN
|
00176
|
IDIB000M139
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
VENKETESAN
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-011-011/579
()
|
2905014000NRG23230720221786211
|
23/07/2022
|
GOVINDHAMMAL
|
2905014WL032427
|
GOVINDHAMMAL
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-011-011/59
()
|
2905014000NRG23230720221786212
|
23/07/2022
|
KAVITHA
|
2905014WL032427
|
KAVITHA
|
00176
|
IDIB000M139
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-011-011/607
()
|
2905014000NRG23230720221786213
|
23/07/2022
|
AMUDHA
|
2905014WL032427
|
AMUDHA
|
00176
|
IDIB000M139
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-011-011/635
()
|
2905014000NRG23230720221786214
|
23/07/2022
|
PARIMALA
|
2905014WL032427
|
PARIMALA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-011-011/660-A
()
|
2905014000NRG23230720221786215
|
23/07/2022
|
PAPPAMMAL
|
2905014WL032427
|
PAPPAMMAL
|
00176
|
IDIB000M139
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-011-011/68
()
|
2905014000NRG23230720221786216
|
23/07/2022
|
PONNURANGAM
|
2905014WL032427
|
PONNURANGAM
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNURANGAM
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-011-011/72
()
|
2905014000NRG23230720221786217
|
23/07/2022
|
ELAVARASI
|
2905014WL032427
|
ELAVARASI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-011-011/95
()
|
2905014000NRG23230720221786218
|
23/07/2022
|
JAYA
|
2905014WL032427
|
JAYA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-011-011/98
()
|
2905014000NRG23230720221786219
|
23/07/2022
|
RATHINAM
|
2905014WL032427
|
RATHINAM
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44686
|
44686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45686
|
45686
|
|
|
|
|
|
|
|