|
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-05-014-012-012/108
()
|
2905014000NRG23140920222434839
|
14/09/2022
|
G KANAGA
|
2905014WL049659
|
G KANAGA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
G KANAGA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-012-012/109
()
|
2905014000NRG23140920222434840
|
14/09/2022
|
K PARIMALA
|
2905014WL049659
|
K PARIMALA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
K PARIMALA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-012-012/110
()
|
2905014000NRG23140920222434841
|
14/09/2022
|
R POONGAVANAM
|
2905014WL049659
|
R POONGAVANAM
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
R POONGAVANAM
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-012-012/111
()
|
2905014000NRG23140920222434842
|
14/09/2022
|
J MALLIGA
|
2905014WL049659
|
J MALLIGA
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
J MALLIGA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-012-012/113
()
|
2905014000NRG23140920222434843
|
14/09/2022
|
C KAVITHA
|
2905014WL049659
|
C KAVITHA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
C KAVITHA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-012-012/115
()
|
2905014000NRG23140920222434844
|
14/09/2022
|
RANI
|
2905014WL049659
|
RANI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-012-012/117
()
|
2905014000NRG23140920222434845
|
14/09/2022
|
P MANJULA
|
2905014WL049659
|
P MANJULA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
P MANJULA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-012-012/118
()
|
2905014000NRG23140920222434846
|
14/09/2022
|
M MANI
|
2905014WL049659
|
M MANI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
M MANI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-012-012/119
()
|
2905014000NRG23140920222434847
|
14/09/2022
|
E MANJULA
|
2905014WL049659
|
E MANJULA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
E MANJULA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-012-012/127
()
|
2905014000NRG23140920222434848
|
14/09/2022
|
C DEEPA
|
2905014WL049659
|
C DEEPA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
C DEEPA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-012-012/128
()
|
2905014000NRG23140920222434849
|
14/09/2022
|
P RANIYAMMAL
|
2905014WL049659
|
P RANIYAMMAL
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
P RANIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-012-012/132
()
|
2905014000NRG23140920222434850
|
14/09/2022
|
M SOORI
|
2905014WL049659
|
M SOORI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
M SOORI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-012-012/135
()
|
2905014000NRG23140920222434851
|
14/09/2022
|
M NAGAMMAL
|
2905014WL049659
|
M NAGAMMAL
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
M NAGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-012-012/136
()
|
2905014000NRG23140920222434852
|
14/09/2022
|
M KASIMA
|
2905014WL049659
|
M KASIMA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
M KASIMA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-012-012/137
()
|
2905014000NRG23140920222434853
|
14/09/2022
|
D SAGUNTHALA
|
2905014WL049659
|
D SAGUNTHALA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
D SAGUNTHALA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-012-012/139
()
|
2905014000NRG23140920222434854
|
14/09/2022
|
V JAYAMALA
|
2905014WL049659
|
V JAYAMALA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
V JAYAMALA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-012-012/147
()
|
2905014000NRG23140920222434855
|
14/09/2022
|
B DEVI
|
2905014WL049659
|
B DEVI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
B DEVI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-012-012/149
()
|
2905014000NRG23140920222434856
|
14/09/2022
|
P KALA
|
2905014WL049659
|
P KALA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
P KALA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-012-012/150
()
|
2905014000NRG23140920222434857
|
14/09/2022
|
MALLIGA
|
2905014WL049659
|
MALLIGA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-012-012/167
()
|
2905014000NRG23140920222434858
|
14/09/2022
|
K HARI GOVINDHAN
|
2905014WL049659
|
K HARI GOVINDHAN
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
K HARI GOVINDHAN
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-012-012/171
()
|
2905014000NRG23140920222434859
|
14/09/2022
|
M MOGANA
|
2905014WL049659
|
M MOGANA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858097
|
|
M MOGANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ARCOT
|
TN-05-014-012-012/173
()
|
2905014000NRG23140920222434860
|
14/09/2022
|
B SHANTHI
|
2905014WL049659
|
B SHANTHI
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858097
|
|
B SHANTHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-012-012/179
()
|
2905014000NRG23140920222434861
|
14/09/2022
|
SUBRAMANI
|
2905014WL049659
|
SUBRAMANI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-012-012/180
()
|
2905014000NRG23140920222434862
|
14/09/2022
|
S PULOGAM
|
2905014WL049659
|
S PULOGAM
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
S PULOGAM
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-012-012/189
()
|
2905014000NRG23140920222434863
|
14/09/2022
|
M INDIRA
|
2905014WL049659
|
M INDIRA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
M INDIRA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-012-012/192
()
|
2905014000NRG23140920222434864
|
14/09/2022
|
P BAKKIYAM
|
2905014WL049659
|
P BAKKIYAM
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
P BAKKIYAM
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-012-012/193
()
|
2905014000NRG23140920222434865
|
14/09/2022
|
M MURALI
|
2905014WL049659
|
M MURALI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
M MURALI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-012-012/199
()
|
2905014000NRG23140920222434866
|
14/09/2022
|
S MALLIGA
|
2905014WL049659
|
S MALLIGA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
S MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-012-012/20
()
|
2905014000NRG23140920222434867
|
14/09/2022
|
S KUMARI
|
2905014WL049659
|
S KUMARI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
S KUMARI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-012-012/202
()
|
2905014000NRG23140920222434868
|
14/09/2022
|
B KASIYAMMAL
|
2905014WL049659
|
B KASIYAMMAL
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
B KASIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-012-012/207
()
|
2905014000NRG23140920222434869
|
14/09/2022
|
K BAKTHAVACHALU
|
2905014WL049659
|
K BAKTHAVACHALU
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
K BAKTHAVACHALU
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-012-012/218
()
|
2905014000NRG23140920222434870
|
14/09/2022
|
SINGAMUTHU
|
2905014WL049659
|
SINGAMUTHU
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
SINGAMUTHU
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-012-012/219
()
|
2905014000NRG23140920222434871
|
14/09/2022
|
CHITRA
|
2905014WL049659
|
CHITRA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-012-012/220
()
|
2905014000NRG23140920222434872
|
14/09/2022
|
SUBRAMANI
|
2905014WL049659
|
SUBRAMANI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-012-012/224
()
|
2905014000NRG23140920222434873
|
14/09/2022
|
SAVITHRI
|
2905014WL049659
|
SAVITHRI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858097
|
|
SAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ARCOT
|
TN-05-014-012-012/227
()
|
2905014000NRG23140920222434874
|
14/09/2022
|
T SRINIVASAN
|
2905014WL049659
|
T SRINIVASAN
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
T SRINIVASAN
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-012-012/229
()
|
2905014000NRG23140920222434875
|
14/09/2022
|
S AMSA
|
2905014WL049659
|
S AMSA
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
S AMSA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-012-012/238
()
|
2905014000NRG23140920222434876
|
14/09/2022
|
SAMPOORANAM
|
2905014WL049659
|
SAMPOORANAM
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-012-012/240
()
|
2905014000NRG23140920222434877
|
14/09/2022
|
DEEPA
|
2905014WL049659
|
DEEPA
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-012-012/244
()
|
2905014000NRG23140920222434879
|
14/09/2022
|
MALAR
|
2905014WL049659
|
MALAR
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858097
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ARCOT
|
TN-05-014-012-012/250
()
|
2905014000NRG23140920222434880
|
14/09/2022
|
K NANTHAGOPAL
|
2905014WL049659
|
K NANTHAGOPAL
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
K NANTHAGOPAL
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-012-012/278
()
|
2905014000NRG23140920222434881
|
14/09/2022
|
M SUGUNA
|
2905014WL049659
|
M SUGUNA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
M SUGUNA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-012-012/281
()
|
2905014000NRG23140920222434882
|
14/09/2022
|
D SABITHA
|
2905014WL049659
|
D SABITHA
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
D SABITHA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-012-012/285
()
|
2905014000NRG23140920222434883
|
14/09/2022
|
AMUTHAVALLI
|
2905014WL049659
|
AMUTHAVALLI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-012-012/289
()
|
2905014000NRG23140920222434884
|
14/09/2022
|
SHANTHI S
|
2905014WL049659
|
SHANTHI S
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
SHANTHI S
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-012-012/295
()
|
2905014000NRG23140920222434885
|
14/09/2022
|
REVATHI
|
2905014WL049659
|
REVATHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-012-012/299
()
|
2905014000NRG23140920222434886
|
14/09/2022
|
MAGESWARI
|
2905014WL049659
|
MAGESWARI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-012-012/300
()
|
2905014000NRG23140920222434887
|
14/09/2022
|
THULASIRAMAN . V
|
2905014WL049659
|
THULASIRAMAN . V
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
THULASIRAMAN . V
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-012-012/303
()
|
2905014000NRG23140920222434888
|
14/09/2022
|
K NATHIYA
|
2905014WL049659
|
K NATHIYA
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
K NATHIYA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-012-012/317
()
|
2905014000NRG23140920222434890
|
14/09/2022
|
S KANCHANA
|
2905014WL049659
|
S KANCHANA
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858097
|
|
S KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-012-012/318
()
|
2905014000NRG23140920222434891
|
14/09/2022
|
V SUNDARI
|
2905014WL049659
|
V SUNDARI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
V SUNDARI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-012-012/322
()
|
2905014000NRG23140920222434892
|
14/09/2022
|
V JOTHI
|
2905014WL049659
|
V JOTHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
V JOTHI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-012-012/323
()
|
2905014000NRG23140920222434893
|
14/09/2022
|
R SHANTHA
|
2905014WL049659
|
R SHANTHA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
R SHANTHA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-012-012/381
()
|
2905014000NRG23140920222434894
|
14/09/2022
|
N SHANTHI
|
2905014WL049659
|
N SHANTHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
N SHANTHI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-012-012/400
()
|
2905014000NRG23140920222434895
|
14/09/2022
|
M MAHESHWARI
|
2905014WL049659
|
M MAHESHWARI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
M MAHESHWARI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-012-012/414
()
|
2905014000NRG23140920222434896
|
14/09/2022
|
M MEERA
|
2905014WL049659
|
M MEERA
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
M MEERA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-012-012/433
()
|
2905014000NRG23140920222434897
|
14/09/2022
|
B SUMATHI
|
2905014WL049659
|
B SUMATHI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
B SUMATHI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-012-012/96
()
|
2905014000NRG23140920222434898
|
14/09/2022
|
P LATHA
|
2905014WL049659
|
P LATHA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
P LATHA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-012-012/99
()
|
2905014000NRG23140920222434899
|
14/09/2022
|
S KUMARI
|
2905014WL049659
|
S KUMARI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
S KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
60
|
ARCOT
|
TN-05-014-033-033/668
()
|
2905014000NRG23140920222434833
|
14/09/2022
|
HARIDASS A
|
2905014WL049656
|
HARIDASS A
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
HARIDASS A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60486
|
60486
|
|
|
|
|
|
|
|