|
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-05-014-006-002/960
()
|
2905014000NRG23310520220947608
|
31/05/2022
|
ANUREKHA
|
2905014WL011993
|
ANUREKHA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANUREKHA
|
IDBI BANK(607095)
|
|
2
|
ARCOT
|
TN-05-014-006-002/960
()
|
2905014000NRG23310520220947607
|
31/05/2022
|
KASINATHAN
|
2905014WL011993
|
KASINATHAN
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-006-006/13
()
|
2905014000NRG23310520220947610
|
31/05/2022
|
M KAMATCHI
|
2905014WL011993
|
M KAMATCHI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
M KAMATCHI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-006-006/13
()
|
2905014000NRG23310520220947611
|
31/05/2022
|
MUNISAMY M
|
2905014WL011993
|
MUNISAMY M
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNISAMY M
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-006-006/556
()
|
2905014000NRG23310520220947613
|
31/05/2022
|
P PONNIAMMAL
|
2905014WL011993
|
P PONNIAMMAL
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
P PONNIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-006-006/556
()
|
2905014000NRG23310520220947612
|
31/05/2022
|
PURUSHOTHAMAN A
|
2905014WL011993
|
PURUSHOTHAMAN A
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PURUSHOTHAMAN A
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-006-006/573
()
|
2905014000NRG23310520220947615
|
31/05/2022
|
RANI R
|
2905014WL011993
|
RANI R
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI R
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-006-006/573
()
|
2905014000NRG23310520220947616
|
31/05/2022
|
S RAMACHNADRAN
|
2905014WL011993
|
S RAMACHNADRAN
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
S RAMACHNADRAN
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-006-006/600
()
|
2905014000NRG23310520220947618
|
31/05/2022
|
C ANNADURAI
|
2905014WL011993
|
C ANNADURAI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
C ANNADURAI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-006-006/616
()
|
2905014000NRG23310520220947620
|
31/05/2022
|
SARATHA
|
2905014WL011993
|
SARATHA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-006-006/617
()
|
2905014000NRG23310520220947621
|
31/05/2022
|
E RANJITHAM
|
2905014WL011993
|
E RANJITHAM
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
E RANJITHAM
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-006-006/644
()
|
2905014000NRG23310520220947622
|
31/05/2022
|
MURUGESAN P
|
2905014WL011993
|
MURUGESAN P
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGESAN P
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-006-006/773
()
|
2905014000NRG23310520220947623
|
31/05/2022
|
KALAIVANI
|
2905014WL011993
|
KALAIVANI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-006-006/81
()
|
2905014000NRG23310520220947624
|
31/05/2022
|
R SULOSANA
|
2905014WL011993
|
R SULOSANA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
R SULOSANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-006-006/866
()
|
2905014000NRG23310520220947625
|
31/05/2022
|
VIJAYA
|
2905014WL011993
|
VIJAYA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|