|
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-05-014-009-002/110-A
()
|
2905014000NRG23120720221647201
|
12/07/2022
|
anjali
|
2905014WL028852
|
anjali
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-009-002/113-C
()
|
2905014000NRG23120720221647202
|
12/07/2022
|
PETHIYAMMA
|
2905014WL028852
|
PETHIYAMMA
|
00176
|
IDIB000K005
|
410
|
410
|
Processed
|
16/07/2022
|
|
015201505
|
|
PETHIYAMMA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-009-002/242-D
()
|
2905014000NRG23120720221647203
|
12/07/2022
|
S KARPAGAM
|
2905014WL028852
|
S KARPAGAM
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
S KARPAGAM
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-009-002/581
()
|
2905014000NRG23120720221647204
|
12/07/2022
|
vijaya
|
2905014WL028852
|
vijaya
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
vijaya
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-009-009/115
()
|
2905014000NRG23120720221647206
|
12/07/2022
|
D RAMYA
|
2905014WL028852
|
D RAMYA
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
D RAMYA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-009-009/117
()
|
2905014000NRG23120720221647207
|
12/07/2022
|
R GOVINDAMMAL
|
2905014WL028852
|
R GOVINDAMMAL
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
R GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-009-009/122
()
|
2905014000NRG23120720221647208
|
12/07/2022
|
M SARALA
|
2905014WL028852
|
M SARALA
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
M SARALA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-009-009/123
()
|
2905014000NRG23120720221647209
|
12/07/2022
|
SANTHI
|
2905014WL028852
|
SANTHI
|
00176
|
IDIB000K005
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-009-009/132
()
|
2905014000NRG23120720221647210
|
12/07/2022
|
CHANDRA
|
2905014WL028852
|
CHANDRA
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-009-009/136
()
|
2905014000NRG23120720221647211
|
12/07/2022
|
THULASI .
|
2905014WL028852
|
THULASI .
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
THULASI .
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-009-009/138
()
|
2905014000NRG23120720221647212
|
12/07/2022
|
E BHARATHI
|
2905014WL028852
|
E BHARATHI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
E BHARATHI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-009-009/140
()
|
2905014000NRG23120720221647213
|
12/07/2022
|
S MUNIYAMMAL
|
2905014WL028852
|
S MUNIYAMMAL
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
S MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-009-009/143
()
|
2905014000NRG23120720221647214
|
12/07/2022
|
R GOVINDAMMAL
|
2905014WL028852
|
R GOVINDAMMAL
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
R GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-009-009/145
()
|
2905014000NRG23120720221647215
|
12/07/2022
|
R KALAVATHY
|
2905014WL028852
|
R KALAVATHY
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
R KALAVATHY
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-009-009/149
()
|
2905014000NRG23120720221647216
|
12/07/2022
|
M NAVANEETHAM
|
2905014WL028852
|
M NAVANEETHAM
|
00176
|
IDIB000K005
|
410
|
410
|
Processed
|
16/07/2022
|
|
015201505
|
|
M NAVANEETHAM
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-009-009/155
()
|
2905014000NRG23120720221647217
|
12/07/2022
|
C DEIVAYANAI
|
2905014WL028852
|
C DEIVAYANAI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
C DEIVAYANAI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-009-009/158
()
|
2905014000NRG23120720221647218
|
12/07/2022
|
DHANAKOTTI
|
2905014WL028852
|
DHANAKOTTI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-009-009/159
()
|
2905014000NRG23120720221647219
|
12/07/2022
|
VIJAYA
|
2905014WL028852
|
VIJAYA
|
00176
|
IDIB000K005
|
205
|
205
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-009-009/160
()
|
2905014000NRG23120720221647220
|
12/07/2022
|
S SAROJA
|
2905014WL028852
|
S SAROJA
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-009-009/162
()
|
2905014000NRG23120720221647221
|
12/07/2022
|
K PUSHNAM
|
2905014WL028852
|
K PUSHNAM
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
K PUSHNAM
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-009-009/164
()
|
2905014000NRG23120720221647222
|
12/07/2022
|
LAKSHMI
|
2905014WL028852
|
LAKSHMI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-009-009/180
()
|
2905014000NRG23120720221647225
|
12/07/2022
|
RANGAMMAL
|
2905014WL028852
|
RANGAMMAL
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-009-009/187
()
|
2905014000NRG23120720221647226
|
12/07/2022
|
S.BALARAMAN
|
2905014WL028852
|
S.BALARAMAN
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.BALARAMAN
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-009-009/188
()
|
2905014000NRG23120720221647227
|
12/07/2022
|
M PATTU
|
2905014WL028852
|
M PATTU
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
M PATTU
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-009-009/190
()
|
2905014000NRG23120720221647228
|
12/07/2022
|
D KRISHNAVENI
|
2905014WL028852
|
D KRISHNAVENI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
D KRISHNAVENI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-009-009/191
()
|
2905014000NRG23120720221647229
|
12/07/2022
|
KALA
|
2905014WL028852
|
KALA
|
00176
|
IDIB000K005
|
410
|
410
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-009-009/192
()
|
2905014000NRG23120720221647230
|
12/07/2022
|
K VASANTHI
|
2905014WL028852
|
K VASANTHI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
K VASANTHI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-009-009/193
()
|
2905014000NRG23120720221647231
|
12/07/2022
|
SANTHI
|
2905014WL028852
|
SANTHI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-009-009/194
()
|
2905014000NRG23120720221647232
|
12/07/2022
|
DHAVANESWARI D
|
2905014WL028852
|
DHAVANESWARI D
|
00176
|
IDIB000K005
|
205
|
205
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHAVANESWARI D
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-009-009/196
()
|
2905014000NRG23120720221647233
|
12/07/2022
|
V GOVINDAMMAL
|
2905014WL028852
|
V GOVINDAMMAL
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
V GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-009-009/198
()
|
2905014000NRG23120720221647234
|
12/07/2022
|
M CHINNA PONNU
|
2905014WL028852
|
M CHINNA PONNU
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
M CHINNA PONNU
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-009-009/203
()
|
2905014000NRG23120720221647235
|
12/07/2022
|
P THULASI
|
2905014WL028852
|
P THULASI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
P THULASI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-009-009/208
()
|
2905014000NRG23120720221647236
|
12/07/2022
|
M KOTTESWARI
|
2905014WL028852
|
M KOTTESWARI
|
00176
|
IDIB000K005
|
410
|
410
|
Processed
|
16/07/2022
|
|
015201505
|
|
M KOTTESWARI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-009-009/215
()
|
2905014000NRG23120720221647237
|
12/07/2022
|
J. SANKAR
|
2905014WL028852
|
J. SANKAR
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
J. SANKAR
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-009-009/220
()
|
2905014000NRG23120720221647238
|
12/07/2022
|
G LAKSHMI
|
2905014WL028852
|
G LAKSHMI
|
00176
|
IDIB000K005
|
205
|
205
|
Processed
|
16/07/2022
|
|
015201505
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-009-009/223
()
|
2905014000NRG23120720221647239
|
12/07/2022
|
RANI
|
2905014WL028852
|
RANI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-009-009/236
()
|
2905014000NRG23120720221647240
|
12/07/2022
|
LAKSHMI
|
2905014WL028852
|
LAKSHMI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-009-009/265
()
|
2905014000NRG23120720221647241
|
12/07/2022
|
J GOVINDHAMMAL
|
2905014WL028852
|
J GOVINDHAMMAL
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
J GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-009-009/266
()
|
2905014000NRG23120720221647242
|
12/07/2022
|
K PUSHPA
|
2905014WL028852
|
K PUSHPA
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
K PUSHPA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-009-009/271
()
|
2905014000NRG23120720221647243
|
12/07/2022
|
SELVI
|
2905014WL028852
|
SELVI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-009-009/278
()
|
2905014000NRG23120720221647244
|
12/07/2022
|
C DEVAGI
|
2905014WL028852
|
C DEVAGI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
C DEVAGI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-009-009/28
()
|
2905014000NRG23120720221647245
|
12/07/2022
|
K GOVINDAMMAL
|
2905014WL028852
|
K GOVINDAMMAL
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
K GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-009-009/280
()
|
2905014000NRG23120720221647246
|
12/07/2022
|
P JANAKI
|
2905014WL028852
|
P JANAKI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
P JANAKI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-009-009/286
()
|
2905014000NRG23120720221647247
|
12/07/2022
|
vijaya
|
2905014WL028852
|
vijaya
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
vijaya
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-009-009/308
()
|
2905014000NRG23120720221647248
|
12/07/2022
|
PARAMESHWARI . C
|
2905014WL028852
|
PARAMESHWARI . C
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARAMESHWARI . C
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-009-009/379
()
|
2905014000NRG23120720221647249
|
12/07/2022
|
J PADMA
|
2905014WL028852
|
J PADMA
|
00176
|
IDIB000K005
|
410
|
410
|
Processed
|
16/07/2022
|
|
015201505
|
|
J PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARCOT
|
TN-05-014-009-009/394
()
|
2905014000NRG23120720221647250
|
12/07/2022
|
N SAROJAMMAL
|
2905014WL028852
|
N SAROJAMMAL
|
00176
|
IDIB000K005
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
N SAROJAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-009-009/411
()
|
2905014000NRG23120720221647251
|
12/07/2022
|
G MAHALAKSHMI
|
2905014WL028852
|
G MAHALAKSHMI
|
00176
|
IDIB000K005
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
G MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-009-009/433
()
|
2905014000NRG23120720221647252
|
12/07/2022
|
S SELVI
|
2905014WL028852
|
S SELVI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-009-009/466
()
|
2905014000NRG23120720221647253
|
12/07/2022
|
B SUMBATH
|
2905014WL028852
|
B SUMBATH
|
00176
|
IDIB000K005
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
B SUMBATH
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-009-009/477
()
|
2905014000NRG23120720221647254
|
12/07/2022
|
U VENDA
|
2905014WL028852
|
U VENDA
|
00176
|
IDIB000K005
|
205
|
205
|
Processed
|
16/07/2022
|
|
015201505
|
|
U VENDA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-009-009/481-B
()
|
2905014000NRG23120720221647255
|
12/07/2022
|
VANDA
|
2905014WL028852
|
VANDA
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANDA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-009-009/496
()
|
2905014000NRG23120720221647257
|
12/07/2022
|
E RANI
|
2905014WL028852
|
E RANI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
E RANI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-009-009/499-A
()
|
2905014000NRG23120720221647258
|
12/07/2022
|
VENDA
|
2905014WL028852
|
VENDA
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-009-009/507-A
()
|
2905014000NRG23120720221647259
|
12/07/2022
|
MANJUMADHA
|
2905014WL028852
|
MANJUMADHA
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJUMADHA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-009-009/520-A
()
|
2905014000NRG23120720221647260
|
12/07/2022
|
KRISHNAVEN
|
2905014WL028852
|
KRISHNAVEN
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
KRISHNAVEN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARCOT
|
TN-05-014-009-009/522
()
|
2905014000NRG23120720221647261
|
12/07/2022
|
muniammal
|
2905014WL028852
|
muniammal
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
muniammal
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-009-009/536
()
|
2905014000NRG23120720221647262
|
12/07/2022
|
kistammal
|
2905014WL028852
|
kistammal
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
kistammal
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-009-009/548-D
()
|
2905014000NRG23120720221647263
|
12/07/2022
|
JAYANTHI
|
2905014WL028852
|
JAYANTHI
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-009-009/80
()
|
2905014000NRG23120720221647265
|
12/07/2022
|
NAVANEETHAM
|
2905014WL028852
|
NAVANEETHAM
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-009-009/9
()
|
2905014000NRG23120720221647266
|
12/07/2022
|
E PUSHPA
|
2905014WL028852
|
E PUSHPA
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
16/07/2022
|
|
015201505
|
|
E PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35762
|
35762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35762
|
35762
|
|
|
|
|
|
|
|