|
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-05-014-034-001/330
()
|
2905014000NRG23130620221259190
|
14/06/2022
|
HEMALATHA
|
2905014WL017170
|
HEMALATHA
|
00176
|
IDIB000A026
|
390
|
390
|
Processed
|
17/06/2022
|
|
011252211
|
|
HEMALATHA
|
()
|
|
2
|
ARCOT
|
TN-05-014-034-001/334
()
|
2905014000NRG23130620221259191
|
14/06/2022
|
T Selvi
|
2905014WL017170
|
T Selvi
|
00176
|
IDIB000A026
|
585
|
585
|
Processed
|
17/06/2022
|
|
011252211
|
|
T Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-034-001/337
()
|
2905014000NRG23130620221259193
|
14/06/2022
|
SUSILA R
|
2905014WL017170
|
SUSILA R
|
00176
|
IDIB000S180
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUSILA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
4
|
ARCOT
|
TN-05-014-034-001/339
()
|
2905014000NRG23130620221259194
|
14/06/2022
|
S KOMALA
|
2905014WL017170
|
S KOMALA
|
00176
|
IDIB000W010
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252211
|
|
S KOMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
5
|
ARCOT
|
TN-05-014-034-034/106
()
|
2905014000NRG23130620221259199
|
14/06/2022
|
lavanya
|
2905014WL017170
|
lavanya
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
ARCOT
|
TN-05-014-034-001/327
()
|
2905014000NRG23130620221259189
|
14/06/2022
|
AMSA
|
2905014WL017170
|
AMSA
|
00415
|
SBIN0004863
|
390
|
390
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMSA
|
()
|
|
7
|
ARCOT
|
TN-05-014-034-001/335
()
|
2905014000NRG23130620221259192
|
14/06/2022
|
UNNAMALAI
|
2905014WL017170
|
UNNAMALAI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
UNNAMALAI
|
()
|
|
8
|
ARCOT
|
TN-05-014-034-034/135
()
|
2905014000NRG23130620221259222
|
14/06/2022
|
GOVINDAMMAL V
|
2905014WL017170
|
GOVINDAMMAL V
|
00415
|
SBIN0004863
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOVINDAMMAL V
|
()
|
|
9
|
ARCOT
|
TN-05-014-034-034/143
()
|
2905014000NRG23130620221259230
|
14/06/2022
|
K VANITHA
|
2905014WL017170
|
K VANITHA
|
00415
|
SBIN0004863
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252211
|
|
K VANITHA
|
()
|
|
10
|
ARCOT
|
TN-05-014-034-034/154
()
|
2905014000NRG23130620221259239
|
14/06/2022
|
RAJENDRAN
|
2905014WL017170
|
RAJENDRAN
|
00415
|
SBIN0004863
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJENDRAN
|
()
|
|
11
|
ARCOT
|
TN-05-014-034-034/173
()
|
2905014000NRG23130620221259252
|
14/06/2022
|
P HEMAVATHI
|
2905014WL017170
|
P HEMAVATHI
|
00415
|
SBIN0004863
|
585
|
585
|
Processed
|
17/06/2022
|
|
011252211
|
|
P HEMAVATHI
|
()
|
|
12
|
ARCOT
|
TN-05-014-034-034/185
()
|
2905014000NRG23130620221259256
|
14/06/2022
|
KRISHNAN
|
2905014WL017170
|
KRISHNAN
|
00415
|
SBIN0004863
|
390
|
390
|
Processed
|
17/06/2022
|
|
011252211
|
|
KRISHNAN
|
()
|
|
13
|
ARCOT
|
TN-05-014-034-034/236
()
|
2905014000NRG23130620221259265
|
14/06/2022
|
JAYANTHI
|
2905014WL017170
|
JAYANTHI
|
00415
|
SBIN0004863
|
585
|
585
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10266
|
10266
|
|
|
|
|
|
|
|