|
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-05-014-035-035/100
()
|
2905014000NRG23111220223416996
|
12/12/2022
|
D LAKSHMI
|
2905014WL075484
|
D LAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
D LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-035-035/109
()
|
2905014000NRG23111220223417002
|
12/12/2022
|
KRISHNAVENI
|
2905014WL075484
|
KRISHNAVENI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-035-035/116
()
|
2905014000NRG23111220223417004
|
12/12/2022
|
GOWRI
|
2905014WL075484
|
GOWRI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-035-035/12
()
|
2905014000NRG23111220223417006
|
12/12/2022
|
S SELVI
|
2905014WL075484
|
S SELVI
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-035-035/15
()
|
2905014000NRG23111220223417007
|
12/12/2022
|
C SHANMUGAM
|
2905014WL075484
|
C SHANMUGAM
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
C SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-035-035/25
()
|
2905014000NRG23111220223417008
|
12/12/2022
|
P SAITHANYAM
|
2905014WL075484
|
P SAITHANYAM
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
P SAITHANYAM
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-035-035/331
()
|
2905014000NRG23111220223417009
|
12/12/2022
|
SETTU
|
2905014WL075484
|
SETTU
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255019
|
|
SETTU
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-035-035/415
()
|
2905014000NRG23111220223417011
|
12/12/2022
|
RENUGA E
|
2905014WL075484
|
RENUGA E
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
RENUGA E
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-035-035/5
()
|
2905014000NRG23111220223417013
|
12/12/2022
|
K.BOOBALAN
|
2905014WL075484
|
K.BOOBALAN
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.BOOBALAN
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-035-035/5
()
|
2905014000NRG23111220223417014
|
12/12/2022
|
P PUSHPA
|
2905014WL075484
|
P PUSHPA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
P PUSHPA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-035-035/50
()
|
2905014000NRG23111220223417015
|
12/12/2022
|
K MALAR
|
2905014WL075484
|
K MALAR
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
K MALAR
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-035-035/507
()
|
2905014000NRG23111220223417016
|
12/12/2022
|
REKHA
|
2905014WL075484
|
REKHA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
REKHA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-035-035/521
()
|
2905014000NRG23111220223417017
|
12/12/2022
|
AYYAVU
|
2905014WL075484
|
AYYAVU
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
AYYAVU
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-035-035/525
()
|
2905014000NRG23111220223417018
|
12/12/2022
|
G RAJAMMAL
|
2905014WL075484
|
G RAJAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
G RAJAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-035-035/538
()
|
2905014000NRG23111220223417019
|
12/12/2022
|
D AMMU
|
2905014WL075484
|
D AMMU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
D AMMU
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-035-035/567
()
|
2905014000NRG23111220223417020
|
12/12/2022
|
S RADHA
|
2905014WL075484
|
S RADHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
S RADHA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-035-035/577
()
|
2905014000NRG23111220223417021
|
12/12/2022
|
K POVUNAMMAL
|
2905014WL075484
|
K POVUNAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
K POVUNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-035-035/58
()
|
2905014000NRG23111220223417022
|
12/12/2022
|
VENKATESAN
|
2905014WL075484
|
VENKATESAN
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-035-035/584
()
|
2905014000NRG23111220223417023
|
12/12/2022
|
M GANGABAI
|
2905014WL075484
|
M GANGABAI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
M GANGABAI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-035-035/593
()
|
2905014000NRG23111220223417024
|
12/12/2022
|
SARASWATHI
|
2905014WL075484
|
SARASWATHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-035-035/594
()
|
2905014000NRG23111220223417025
|
12/12/2022
|
SEGAR
|
2905014WL075484
|
SEGAR
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
SEGAR
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-035-035/609
()
|
2905014000NRG23111220223417026
|
12/12/2022
|
CHINNAPONNU
|
2905014WL075484
|
CHINNAPONNU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-035-035/69
()
|
2905014000NRG23111220223417027
|
12/12/2022
|
V SUMATHI
|
2905014WL075484
|
V SUMATHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
V SUMATHI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-035-035/708
()
|
2905014000NRG23111220223417028
|
12/12/2022
|
M KALAIVANI
|
2905014WL075484
|
M KALAIVANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
M KALAIVANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-035-035/752
()
|
2905014000NRG23111220223417030
|
12/12/2022
|
SUSILA
|
2905014WL075484
|
SUSILA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-035-035/812-B
()
|
2905014000NRG23111220223417032
|
12/12/2022
|
MAGESWARI M
|
2905014WL075484
|
MAGESWARI M
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAGESWARI M
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-035-035/841
()
|
2905014000NRG23111220223417034
|
12/12/2022
|
NADHIYA
|
2905014WL075484
|
NADHIYA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
NADHIYA
|
GENERAL POST OFFICE(607245)
|
|
28
|
ARCOT
|
TN-05-014-035-035/841
()
|
2905014000NRG23111220223417033
|
12/12/2022
|
S VASANTHI
|
2905014WL075484
|
S VASANTHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
S VASANTHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-035-035/848
()
|
2905014000NRG23111220223417035
|
12/12/2022
|
S RANI
|
2905014WL075484
|
S RANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
S RANI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-035-035/888
()
|
2905014000NRG23111220223417036
|
12/12/2022
|
DHANAM
|
2905014WL075484
|
DHANAM
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-035-035/902
()
|
2905014000NRG23111220223417037
|
12/12/2022
|
KUTTIYAMMAL
|
2905014WL075484
|
KUTTIYAMMAL
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-035-035/915
()
|
2905014000NRG23111220223417038
|
12/12/2022
|
KASTHURI
|
2905014WL075484
|
KASTHURI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-035-035/919
()
|
2905014000NRG23111220223417040
|
12/12/2022
|
GOVINDHAMMAL
|
2905014WL075484
|
GOVINDHAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-035-035/920
()
|
2905014000NRG23111220223417041
|
12/12/2022
|
SUJATHA
|
2905014WL075484
|
SUJATHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-035-035/938
()
|
2905014000NRG23111220223417042
|
12/12/2022
|
SANTHI
|
2905014WL075484
|
SANTHI
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-035-035/940
()
|
2905014000NRG23111220223417043
|
12/12/2022
|
SANTHI
|
2905014WL075484
|
SANTHI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-035-035/954
()
|
2905014000NRG23111220223417045
|
12/12/2022
|
SELVI
|
2905014WL075484
|
SELVI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-035-035/96
()
|
2905014000NRG23111220223417046
|
12/12/2022
|
D RANI
|
2905014WL075484
|
D RANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
D RANI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-035-035/963
()
|
2905014000NRG23111220223417047
|
12/12/2022
|
BABYAMMAL
|
2905014WL075484
|
BABYAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
BABYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-035-035/968
()
|
2905014000NRG23111220223417048
|
12/12/2022
|
NIRMALA
|
2905014WL075484
|
NIRMALA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-035-035/981
()
|
2905014000NRG23111220223417049
|
12/12/2022
|
JAMUNA
|
2905014WL075484
|
JAMUNA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-035-035/982
()
|
2905014000NRG23111220223417050
|
12/12/2022
|
POONGODI
|
2905014WL075484
|
POONGODI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-035-035/998
()
|
2905014000NRG23111220223417052
|
12/12/2022
|
RAMU
|
2905014WL075484
|
RAMU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42765
|
42765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42765
|
42765
|
|
|
|
|
|
|
|