|
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-05-014-001-001/374-A
()
|
2905014000NRG23230320234747636
|
25/03/2023
|
Anandhi Nadarajan
|
2905014WL103727
|
Anandhi Nadarajan
|
00176
|
IDIB000K005
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anandhi Nadarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-001-001/101
()
|
2905014000NRG23230320234747597
|
25/03/2023
|
KALA
|
2905014WL103727
|
KALA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-001-001/108
()
|
2905014000NRG23230320234747598
|
25/03/2023
|
BANU
|
2905014WL103727
|
BANU
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANU
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-001-001/109
()
|
2905014000NRG23230320234747599
|
25/03/2023
|
MANGAI
|
2905014WL103727
|
MANGAI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-001-001/110
()
|
2905014000NRG23230320234747600
|
25/03/2023
|
GANGA
|
2905014WL103727
|
GANGA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANGA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-001-001/112
()
|
2905014000NRG23230320234747601
|
25/03/2023
|
V UMA
|
2905014WL103727
|
V UMA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
V UMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-001-001/114
()
|
2905014000NRG23230320234747602
|
25/03/2023
|
V PAWNU
|
2905014WL103727
|
V PAWNU
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
V PAWNU
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-001-001/120
()
|
2905014000NRG23230320234747603
|
25/03/2023
|
A VIJAYA
|
2905014WL103727
|
A VIJAYA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
A VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-001-001/122
()
|
2905014000NRG23230320234747604
|
25/03/2023
|
S VIJAYA
|
2905014WL103727
|
S VIJAYA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-001-001/126
()
|
2905014000NRG23230320234747605
|
25/03/2023
|
B MANJULA
|
2905014WL103727
|
B MANJULA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
B MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ARCOT
|
TN-05-014-001-001/128
()
|
2905014000NRG23230320234747606
|
25/03/2023
|
M INDIRA
|
2905014WL103727
|
M INDIRA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
M INDIRA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-001-001/130
()
|
2905014000NRG23230320234747607
|
25/03/2023
|
K SAMI
|
2905014WL103727
|
K SAMI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
K SAMI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-001-001/132
()
|
2905014000NRG23230320234747608
|
25/03/2023
|
SATHYA
|
2905014WL103727
|
SATHYA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-001-001/133
()
|
2905014000NRG23230320234747609
|
25/03/2023
|
S LALITHA
|
2905014WL103727
|
S LALITHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
S LALITHA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-001-001/135
()
|
2905014000NRG23230320234747610
|
25/03/2023
|
D KOKILA
|
2905014WL103727
|
D KOKILA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
D KOKILA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-001-001/136
()
|
2905014000NRG23230320234747611
|
25/03/2023
|
S DEVI
|
2905014WL103727
|
S DEVI
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
S DEVI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-001-001/139
()
|
2905014000NRG23230320234747612
|
25/03/2023
|
LATHA
|
2905014WL103727
|
LATHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-001-001/140
()
|
2905014000NRG23230320234747613
|
25/03/2023
|
CHINNAPPONNU
|
2905014WL103727
|
CHINNAPPONNU
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPPONNU
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-001-001/141
()
|
2905014000NRG23230320234747614
|
25/03/2023
|
JAMUNA
|
2905014WL103727
|
JAMUNA
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAMUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ARCOT
|
TN-05-014-001-001/142
()
|
2905014000NRG23230320234747615
|
25/03/2023
|
T SARASWATHI
|
2905014WL103727
|
T SARASWATHI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
T SARASWATHI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-001-001/144
()
|
2905014000NRG23230320234747616
|
25/03/2023
|
K SELVI
|
2905014WL103727
|
K SELVI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
K SELVI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-001-001/146
()
|
2905014000NRG23230320234747617
|
25/03/2023
|
BANU
|
2905014WL103727
|
BANU
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANU
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-001-001/151
()
|
2905014000NRG23230320234747618
|
25/03/2023
|
V JEEVA
|
2905014WL103727
|
V JEEVA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
V JEEVA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-001-001/154
()
|
2905014000NRG23230320234747619
|
25/03/2023
|
L NIRMALA
|
2905014WL103727
|
L NIRMALA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
L NIRMALA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-001-001/158
()
|
2905014000NRG23230320234747620
|
25/03/2023
|
P REKA
|
2905014WL103727
|
P REKA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
P REKA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-001-001/163
()
|
2905014000NRG23230320234747621
|
25/03/2023
|
D.THANGAMANI
|
2905014WL103727
|
D.THANGAMANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
D.THANGAMANI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-001-001/166
()
|
2905014000NRG23230320234747622
|
25/03/2023
|
SANGEETHA
|
2905014WL103727
|
SANGEETHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-001-001/171
()
|
2905014000NRG23230320234747623
|
25/03/2023
|
RUKKUMANI
|
2905014WL103727
|
RUKKUMANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-001-001/172
()
|
2905014000NRG23230320234747624
|
25/03/2023
|
P PARVATHI
|
2905014WL103727
|
P PARVATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
P PARVATHI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-001-001/174
()
|
2905014000NRG23230320234747625
|
25/03/2023
|
R PADMA
|
2905014WL103727
|
R PADMA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
R PADMA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-001-001/175
()
|
2905014000NRG23230320234747626
|
25/03/2023
|
JAYANTHI
|
2905014WL103727
|
JAYANTHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-001-001/180
()
|
2905014000NRG23230320234747627
|
25/03/2023
|
G .PARAMESWARI
|
2905014WL103727
|
G .PARAMESWARI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
G .PARAMESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ARCOT
|
TN-05-014-001-001/184
()
|
2905014000NRG23230320234747628
|
25/03/2023
|
V MANJULA
|
2905014WL103727
|
V MANJULA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
V MANJULA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-001-001/186
()
|
2905014000NRG23230320234747629
|
25/03/2023
|
LAKSHMI
|
2905014WL103727
|
LAKSHMI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-001-001/212
()
|
2905014000NRG23230320234747630
|
25/03/2023
|
MANJULA
|
2905014WL103727
|
MANJULA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-001-001/219
()
|
2905014000NRG23230320234747631
|
25/03/2023
|
KAMATCHI
|
2905014WL103727
|
KAMATCHI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-001-001/245
()
|
2905014000NRG23230320234747632
|
25/03/2023
|
AMARAVATHI
|
2905014WL103727
|
AMARAVATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-001-001/253
()
|
2905014000NRG23230320234747633
|
25/03/2023
|
GOWRI
|
2905014WL103727
|
GOWRI
|
00176
|
IDIB000S005
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-001-001/287
()
|
2905014000NRG23230320234747634
|
25/03/2023
|
KALAIVANI
|
2905014WL103727
|
KALAIVANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-001-001/288
()
|
2905014000NRG23230320234747635
|
25/03/2023
|
POONGODI
|
2905014WL103727
|
POONGODI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-001-001/86
()
|
2905014000NRG23230320234747637
|
25/03/2023
|
POONGAVANAM
|
2905014WL103727
|
POONGAVANAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-001-001/87
()
|
2905014000NRG23230320234747638
|
25/03/2023
|
RANI
|
2905014WL103727
|
RANI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-001-001/90
()
|
2905014000NRG23230320234747639
|
25/03/2023
|
MALAR.T
|
2905014WL103727
|
MALAR.T
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALAR.T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
ARCOT
|
TN-05-014-001-001/91
()
|
2905014000NRG23230320234747640
|
25/03/2023
|
VALLI
|
2905014WL103727
|
VALLI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-001-001/93
()
|
2905014000NRG23230320234747641
|
25/03/2023
|
P SARITHA
|
2905014WL103727
|
P SARITHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
P SARITHA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-001-001/94
()
|
2905014000NRG23230320234747642
|
25/03/2023
|
ESWARI
|
2905014WL103727
|
ESWARI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
ESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
ARCOT
|
TN-05-014-001-001/96
()
|
2905014000NRG23230320234747643
|
25/03/2023
|
KANCHANA
|
2905014WL103727
|
KANCHANA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-001-001/98
()
|
2905014000NRG23230320234747644
|
25/03/2023
|
MALATHI
|
2905014WL103727
|
MALATHI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-001-002/286
()
|
2905014000NRG23230320234747645
|
25/03/2023
|
KOMATHI
|
2905014WL103727
|
KOMATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-001-002/293
()
|
2905014000NRG23230320234747646
|
25/03/2023
|
A NIROSHA
|
2905014WL103727
|
A NIROSHA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
A NIROSHA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-001-002/297-A
()
|
2905014000NRG23230320234747647
|
25/03/2023
|
RADHIKA
|
2905014WL103727
|
RADHIKA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-001-002/315
()
|
2905014000NRG23230320234747648
|
25/03/2023
|
SUMATHI
|
2905014WL103727
|
SUMATHI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-001-002/316
()
|
2905014000NRG23230320234747649
|
25/03/2023
|
G. AAINTHAMARAI
|
2905014WL103727
|
G. AAINTHAMARAI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
G. AAINTHAMARAI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-001-002/331
()
|
2905014000NRG23230320234747650
|
25/03/2023
|
SARITHA
|
2905014WL103727
|
SARITHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-001-002/334
()
|
2905014000NRG23230320234747651
|
25/03/2023
|
VIMALA
|
2905014WL103727
|
VIMALA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-001-002/368
()
|
2905014000NRG23230320234747654
|
25/03/2023
|
SATHYA
|
2905014WL103727
|
SATHYA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-001-003/327
()
|
2905014000NRG23230320234747655
|
25/03/2023
|
SANMUGAM
|
2905014WL103727
|
SANMUGAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-001-003/341
()
|
2905014000NRG23230320234747656
|
25/03/2023
|
VEERAPATHIRAN
|
2905014WL103727
|
VEERAPATHIRAN
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEERAPATHIRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53914
|
53914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54334
|
54334
|
|
|
|
|
|
|
|