|
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-05-014-009-002/573-B
()
|
2905014000NRG23160820222105068
|
17/08/2022
|
VENKATESAN
|
2905014WL040768
|
VENKATESAN
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-009-002/574-B
()
|
2905014000NRG23160820222105069
|
17/08/2022
|
manjula
|
2905014WL040768
|
manjula
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARCOT
|
TN-05-014-009-009/131
()
|
2905014000NRG23160820222105070
|
17/08/2022
|
RADHA
|
2905014WL040768
|
RADHA
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-009-009/153
()
|
2905014000NRG23160820222105071
|
17/08/2022
|
P KANNAMMAL
|
2905014WL040768
|
P KANNAMMAL
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
P KANNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-009-009/167
()
|
2905014000NRG23160820222105072
|
17/08/2022
|
R SANTHI
|
2905014WL040768
|
R SANTHI
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
R SANTHI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-009-009/199
()
|
2905014000NRG23160820222105073
|
17/08/2022
|
S SELVI
|
2905014WL040768
|
S SELVI
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-009-009/535
()
|
2905014000NRG23160820222105074
|
17/08/2022
|
VALLIAMMAL
|
2905014WL040768
|
VALLIAMMAL
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-009-009/540
()
|
2905014000NRG23160820222105075
|
17/08/2022
|
SUGANA
|
2905014WL040768
|
SUGANA
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|