|
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
|
BUDALUR
|
TN-13-002-004-004/155
(ARCADU)
|
2913002000NRG23160620220370148
|
16/06/2022
|
Banumathi
|
2913002WL011963
|
Banumathi
|
00176
|
IDIB000T103
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
2
|
BUDALUR
|
TN-13-002-004-004/165
(ARCADU)
|
2913002000NRG23160620220370149
|
16/06/2022
|
Revathy
|
2913002WL011963
|
Revathy
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Revathy
|
INDIAN BANK(607105)
|
|
3
|
BUDALUR
|
TN-13-002-004-004/166
(ARCADU)
|
2913002000NRG23160620220370150
|
16/06/2022
|
Jagulin
|
2913002WL011963
|
Jagulin
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jagulin
|
INDIAN BANK(607105)
|
|
4
|
BUDALUR
|
TN-13-002-004-004/168
(ARCADU)
|
2913002000NRG23160620220370151
|
16/06/2022
|
Nirmala
|
2913002WL011963
|
Nirmala
|
00176
|
IDIB000T103
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
BUDALUR
|
TN-13-002-004-004/170
(ARCADU)
|
2913002000NRG23160620220370152
|
16/06/2022
|
sebethiyammal
|
2913002WL011963
|
sebethiyammal
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
sebethiyammal
|
INDIAN BANK(607105)
|
|
6
|
BUDALUR
|
TN-13-002-004-004/173
(ARCADU)
|
2913002000NRG23160620220370153
|
16/06/2022
|
Arokiyamary
|
2913002WL011963
|
Arokiyamary
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
7
|
BUDALUR
|
TN-13-002-004-004/177
(ARCADU)
|
2913002000NRG23160620220370154
|
16/06/2022
|
Savarimuthu
|
2913002WL011963
|
Savarimuthu
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Savarimuthu
|
INDIAN BANK(607105)
|
|
8
|
BUDALUR
|
TN-13-002-004-004/178
(ARCADU)
|
2913002000NRG23160620220370155
|
16/06/2022
|
Princiya
|
2913002WL011963
|
Princiya
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Princiya
|
INDIAN BANK(607105)
|
|
9
|
BUDALUR
|
TN-13-002-004-004/179
(ARCADU)
|
2913002000NRG23160620220370156
|
16/06/2022
|
Chandra
|
2913002WL011963
|
Chandra
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
INDIAN BANK(607105)
|
|
10
|
BUDALUR
|
TN-13-002-004-004/180
(ARCADU)
|
2913002000NRG23160620220370157
|
16/06/2022
|
Kulanthaitherasa
|
2913002WL011963
|
Kulanthaitherasa
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kulanthaitherasa
|
INDIAN BANK(607105)
|
|
11
|
BUDALUR
|
TN-13-002-004-004/182
(ARCADU)
|
2913002000NRG23160620220370158
|
16/06/2022
|
Jayanthi
|
2913002WL011963
|
Jayanthi
|
00176
|
IDIB000T103
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
BUDALUR
|
TN-13-002-004-004/184
(ARCADU)
|
2913002000NRG23160620220370159
|
16/06/2022
|
Rakkini
|
2913002WL011963
|
Rakkini
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rakkini
|
INDIAN BANK(607105)
|
|
13
|
BUDALUR
|
TN-13-002-004-004/185
(ARCADU)
|
2913002000NRG23160620220370160
|
16/06/2022
|
Jayamary
|
2913002WL011963
|
Jayamary
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
14
|
BUDALUR
|
TN-13-002-004-004/186
(ARCADU)
|
2913002000NRG23160620220370161
|
16/06/2022
|
Josebine
|
2913002WL011963
|
Josebine
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Josebine
|
INDIAN BANK(607105)
|
|
15
|
BUDALUR
|
TN-13-002-004-004/187
(ARCADU)
|
2913002000NRG23160620220370162
|
16/06/2022
|
Santhanamary
|
2913002WL011963
|
Santhanamary
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhanamary
|
INDIAN BANK(607105)
|
|
16
|
BUDALUR
|
TN-13-002-004-004/190
(ARCADU)
|
2913002000NRG23160620220370163
|
16/06/2022
|
Rajamanickam
|
2913002WL011963
|
Rajamanickam
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
17
|
BUDALUR
|
TN-13-002-004-004/199
(ARCADU)
|
2913002000NRG23160620220370165
|
16/06/2022
|
Amutha
|
2913002WL011963
|
Amutha
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
BUDALUR
|
TN-13-002-004-004/206
(ARCADU)
|
2913002000NRG23160620220370166
|
16/06/2022
|
Arockiyamary
|
2913002WL011963
|
Arockiyamary
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
19
|
BUDALUR
|
TN-13-002-004-004/216
(ARCADU)
|
2913002000NRG23160620220370167
|
16/06/2022
|
Silambarasi
|
2913002WL011963
|
Silambarasi
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
20
|
BUDALUR
|
TN-13-002-004-004/217
(ARCADU)
|
2913002000NRG23160620220370168
|
16/06/2022
|
Elisabeth
|
2913002WL011963
|
Elisabeth
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Elisabeth
|
INDIAN BANK(607105)
|
|
21
|
BUDALUR
|
TN-13-002-004-004/293
(ARCADU)
|
2913002000NRG23160620220370169
|
16/06/2022
|
Arulmary
|
2913002WL011963
|
Arulmary
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
22
|
BUDALUR
|
TN-13-002-004-004/299
(ARCADU)
|
2913002000NRG23160620220370170
|
16/06/2022
|
Laskmanan
|
2913002WL011963
|
Laskmanan
|
00176
|
IDIB000T103
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Laskmanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25772
|
25772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25772
|
25772
|
|
|
|
|
|
|
|