|
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-05-014-011-011/154
()
|
2905014000NRG23270120233954878
|
27/01/2023
|
PANCHAM
|
2905014WL087495
|
PANCHAM
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
PANCHAM
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-011-011/161
()
|
2905014000NRG23270120233954879
|
27/01/2023
|
SUNDARI
|
2905014WL087495
|
SUNDARI
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-011-011/185
()
|
2905014000NRG23270120233954880
|
27/01/2023
|
JAYA
|
2905014WL087495
|
JAYA
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
JAYA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-011-011/187
()
|
2905014000NRG23270120233954881
|
27/01/2023
|
MARIYAMMA
|
2905014WL087495
|
MARIYAMMA
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
MARIYAMMA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-011-011/505
()
|
2905014000NRG23270120233954882
|
27/01/2023
|
ATHIYAMMAL
|
2905014WL087495
|
ATHIYAMMAL
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
ATHIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-011-011/514
()
|
2905014000NRG23270120233954883
|
27/01/2023
|
KARPAGAM
|
2905014WL087495
|
KARPAGAM
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-011-011/521
()
|
2905014000NRG23270120233954884
|
27/01/2023
|
SAGUNTHALA
|
2905014WL087495
|
SAGUNTHALA
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-011-011/532
()
|
2905014000NRG23270120233954885
|
27/01/2023
|
RADHA
|
2905014WL087495
|
RADHA
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
02/02/2023
|
|
037290754
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-011-011/553
()
|
2905014000NRG23270120233954886
|
27/01/2023
|
THULASI
|
2905014WL087495
|
THULASI
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
THULASI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-011-011/566
()
|
2905014000NRG23270120233954887
|
27/01/2023
|
MALAR
|
2905014WL087495
|
MALAR
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
MALAR
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-011-011/583
()
|
2905014000NRG23270120233954888
|
27/01/2023
|
LILLI
|
2905014WL087495
|
LILLI
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
LILLI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-011-013/709
()
|
2905014000NRG23270120233954889
|
27/01/2023
|
JAMUNA
|
2905014WL087495
|
JAMUNA
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
02/02/2023
|
|
037290754
|
|
JAMUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ARCOT
|
TN-05-014-011-013/729
()
|
2905014000NRG23270120233954890
|
27/01/2023
|
THILAGA
|
2905014WL087495
|
THILAGA
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|