|
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-05-014-035-004/1022
()
|
2905014000NRG22010420223371661
|
04/04/2022
|
ALAMAELU MANGAI
|
2905014WL083318
|
ALAMAELU MANGAI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMAELU MANGAI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-035-004/862
()
|
2905014000NRG22010420223371665
|
04/04/2022
|
SARASWATHI
|
2905014WL083318
|
SARASWATHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-035-004/867
()
|
2905014000NRG22010420223371666
|
04/04/2022
|
LAKSHMI
|
2905014WL083318
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-035-004/868
()
|
2905014000NRG22010420223371667
|
04/04/2022
|
PAPPATHI
|
2905014WL083318
|
PAPPATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-035-004/886
()
|
2905014000NRG22010420223371668
|
04/04/2022
|
LATHA
|
2905014WL083318
|
LATHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-035-004/891
()
|
2905014000NRG22010420223371669
|
04/04/2022
|
VIJAYALAKSHMI
|
2905014WL083318
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-035-004/896
()
|
2905014000NRG22010420223371670
|
04/04/2022
|
LAKSHMI
|
2905014WL083318
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-035-004/910
()
|
2905014000NRG22010420223371671
|
04/04/2022
|
KAMALA
|
2905014WL083318
|
KAMALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-035-004/942
()
|
2905014000NRG22010420223371672
|
04/04/2022
|
MALLIGA
|
2905014WL083318
|
MALLIGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-035-004/979
()
|
2905014000NRG22010420223371673
|
04/04/2022
|
CHANDRA
|
2905014WL083318
|
CHANDRA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-035-005/166-D
()
|
2905014000NRG22010420223371674
|
04/04/2022
|
LAKSHMI
|
2905014WL083318
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-035-035/179
()
|
2905014000NRG22010420223371675
|
04/04/2022
|
N ELLAMMAL
|
2905014WL083318
|
N ELLAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
N ELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-035-035/186
()
|
2905014000NRG22010420223371676
|
04/04/2022
|
D INDHIRANI
|
2905014WL083318
|
D INDHIRANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
D INDHIRANI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-035-035/199
()
|
2905014000NRG22010420223371677
|
04/04/2022
|
V LAKSHMI
|
2905014WL083318
|
V LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
V LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-035-035/200
()
|
2905014000NRG22010420223371679
|
04/04/2022
|
C KANNAMMA
|
2905014WL083318
|
C KANNAMMA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
C KANNAMMA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-035-035/200
()
|
2905014000NRG22010420223371678
|
04/04/2022
|
V GANGA
|
2905014WL083318
|
V GANGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
V GANGA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-035-035/203
()
|
2905014000NRG22010420223371681
|
04/04/2022
|
A KALA
|
2905014WL083318
|
A KALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A KALA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-035-035/206
()
|
2905014000NRG22010420223371682
|
04/04/2022
|
ARCHANA
|
2905014WL083318
|
ARCHANA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-035-035/209
()
|
2905014000NRG22010420223371683
|
04/04/2022
|
S BABY
|
2905014WL083318
|
S BABY
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S BABY
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-035-035/213
()
|
2905014000NRG22010420223371684
|
04/04/2022
|
S BUVANESHWARI
|
2905014WL083318
|
S BUVANESHWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S BUVANESHWARI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-035-035/216
()
|
2905014000NRG22010420223371687
|
04/04/2022
|
M JAYALAKSHMI
|
2905014WL083318
|
M JAYALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-035-035/218
()
|
2905014000NRG22010420223371689
|
04/04/2022
|
GANDHIMATHI
|
2905014WL083318
|
GANDHIMATHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-035-035/219
()
|
2905014000NRG22010420223371690
|
04/04/2022
|
THIRUVATHA
|
2905014WL083318
|
THIRUVATHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
THIRUVATHA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-035-035/228
()
|
2905014000NRG22010420223371691
|
04/04/2022
|
MALAR
|
2905014WL083318
|
MALAR
|
00176
|
IDIB000A026
|
1200
|
1200
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
ARCOT
|
TN-05-014-035-035/234
()
|
2905014000NRG22010420223371692
|
04/04/2022
|
D KALAISELVI
|
2905014WL083318
|
D KALAISELVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
D KALAISELVI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-035-035/248
()
|
2905014000NRG22010420223371693
|
04/04/2022
|
H VALLIYAMMAL
|
2905014WL083318
|
H VALLIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
H VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-035-035/251
()
|
2905014000NRG22010420223371694
|
04/04/2022
|
ROSE
|
2905014WL083318
|
ROSE
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ROSE
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-035-035/252
()
|
2905014000NRG22010420223371695
|
04/04/2022
|
V BABY
|
2905014WL083318
|
V BABY
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
V BABY
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-035-035/257
()
|
2905014000NRG22010420223371696
|
04/04/2022
|
R VANAMAYIL
|
2905014WL083318
|
R VANAMAYIL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R VANAMAYIL
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-035-035/260
()
|
2905014000NRG22010420223371697
|
04/04/2022
|
VALLI
|
2905014WL083318
|
VALLI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-035-035/262
()
|
2905014000NRG22010420223371698
|
04/04/2022
|
V RENUGA
|
2905014WL083318
|
V RENUGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
V RENUGA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-035-035/722
()
|
2905014000NRG22010420223371700
|
04/04/2022
|
P. RAMYA
|
2905014WL083318
|
P. RAMYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P. RAMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37600
|
37600
|
|
|
|
|
|
|
|