|
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-05-014-004-004/104
()
|
2905014000NRG23301220223645675
|
30/12/2022
|
VIJAYA B
|
2905014WL080927
|
VIJAYA B
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
VIJAYA B
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-004-004/144
()
|
2905014000NRG23301220223645676
|
30/12/2022
|
MALATHI
|
2905014WL080927
|
MALATHI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-004-004/150
()
|
2905014000NRG23301220223645677
|
30/12/2022
|
KUPPU
|
2905014WL080927
|
KUPPU
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-004-004/17
()
|
2905014000NRG23301220223645678
|
30/12/2022
|
VASUGI
|
2905014WL080927
|
VASUGI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-004-004/176
()
|
2905014000NRG23301220223645679
|
30/12/2022
|
REVATHI S
|
2905014WL080927
|
REVATHI S
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
REVATHI S
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-004-004/201
()
|
2905014000NRG23301220223645680
|
30/12/2022
|
MANJULA G
|
2905014WL080927
|
MANJULA G
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
MANJULA G
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-004-004/202
()
|
2905014000NRG23301220223645681
|
30/12/2022
|
V MALAR
|
2905014WL080927
|
V MALAR
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
V MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ARCOT
|
TN-05-014-004-004/234
()
|
2905014000NRG23301220223645682
|
30/12/2022
|
MANJULA S
|
2905014WL080927
|
MANJULA S
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
MANJULA S
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-004-004/240
()
|
2905014000NRG23301220223645683
|
30/12/2022
|
MALAR
|
2905014WL080927
|
MALAR
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALAR
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-004-004/242
()
|
2905014000NRG23301220223645684
|
30/12/2022
|
SHEELA.D
|
2905014WL080927
|
SHEELA.D
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SHEELA.D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARCOT
|
TN-05-014-004-004/32
()
|
2905014000NRG23301220223645685
|
30/12/2022
|
KALAIYARASI.B
|
2905014WL080927
|
KALAIYARASI.B
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
KALAIYARASI.B
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-004-004/342
()
|
2905014000NRG23301220223645686
|
30/12/2022
|
MAGESWARI
|
2905014WL080927
|
MAGESWARI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-004-004/370
()
|
2905014000NRG23301220223645687
|
30/12/2022
|
SIVAGAMI
|
2905014WL080927
|
SIVAGAMI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-004-004/373
()
|
2905014000NRG23301220223645688
|
30/12/2022
|
JOTHI RAMALINGAM A
|
2905014WL080927
|
JOTHI RAMALINGAM A
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
JOTHI RAMALINGAM A
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-004-004/40
()
|
2905014000NRG23301220223645689
|
30/12/2022
|
Venkatesan
|
2905014WL080927
|
Venkatesan
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-004-004/402
()
|
2905014000NRG23301220223645690
|
30/12/2022
|
SELVI P
|
2905014WL080927
|
SELVI P
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-004-004/434
()
|
2905014000NRG23301220223645691
|
30/12/2022
|
CHITHRA T
|
2905014WL080927
|
CHITHRA T
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHITHRA T
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-004-004/443
()
|
2905014000NRG23301220223645692
|
30/12/2022
|
JOTHI
|
2905014WL080927
|
JOTHI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-004-004/447
()
|
2905014000NRG23301220223645693
|
30/12/2022
|
INDHIRANI
|
2905014WL080927
|
INDHIRANI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-004-004/479
()
|
2905014000NRG23301220223645694
|
30/12/2022
|
KUMUDHA
|
2905014WL080927
|
KUMUDHA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
KUMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARCOT
|
TN-05-014-004-004/490
()
|
2905014000NRG23301220223645695
|
30/12/2022
|
JANAKI
|
2905014WL080927
|
JANAKI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-004-004/491
()
|
2905014000NRG23301220223645696
|
30/12/2022
|
MUNIYAMMAL
|
2905014WL080927
|
MUNIYAMMAL
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-004-004/502
()
|
2905014000NRG23301220223645697
|
30/12/2022
|
LAKSHMI
|
2905014WL080927
|
LAKSHMI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-004-004/575
()
|
2905014000NRG23301220223645699
|
30/12/2022
|
Rajendiren
|
2905014WL080927
|
Rajendiren
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajendiren
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-004-004/584
()
|
2905014000NRG23301220223645700
|
30/12/2022
|
ARJUNUN
|
2905014WL080927
|
ARJUNUN
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
ARJUNUN
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-004-004/61
()
|
2905014000NRG23301220223645702
|
30/12/2022
|
SELVI
|
2905014WL080927
|
SELVI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-004-004/85
()
|
2905014000NRG23301220223645703
|
30/12/2022
|
RANGANAYAGI
|
2905014WL080927
|
RANGANAYAGI
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-004-004/96
()
|
2905014000NRG23301220223645704
|
30/12/2022
|
KANNAYIRAMMAL M
|
2905014WL080927
|
KANNAYIRAMMAL M
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
KANNAYIRAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARCOT
|
TN-05-014-004-005/544
()
|
2905014000NRG23301220223645705
|
30/12/2022
|
Abirami
|
2905014WL080927
|
Abirami
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Abirami
|
IDFC BANK LIMITED(608117)
|
|
30
|
ARCOT
|
TN-05-014-004-005/549
()
|
2905014000NRG23301220223645706
|
30/12/2022
|
Vaishnavi
|
2905014WL080927
|
Vaishnavi
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vaishnavi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
31
|
ARCOT
|
TN-05-014-004-004/585
()
|
2905014000NRG23301220223645701
|
30/12/2022
|
SUNDARAMMAL
|
2905014WL080927
|
SUNDARAMMAL
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|