|
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-05-014-031-031/1
()
|
2905014000NRG23160120233876799
|
16/01/2023
|
N SUNDARAMURTHY
|
2905014WL085769
|
N SUNDARAMURTHY
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
N SUNDARAMURTHY
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-031-031/129
()
|
2905014000NRG23160120233876801
|
16/01/2023
|
K MAYAN
|
2905014WL085769
|
K MAYAN
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
K MAYAN
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-031-031/129
()
|
2905014000NRG23160120233876800
|
16/01/2023
|
M YASOTHA
|
2905014WL085769
|
M YASOTHA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
M YASOTHA
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-031-031/152
()
|
2905014000NRG23160120233876802
|
16/01/2023
|
V MALARVENI
|
2905014WL085769
|
V MALARVENI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
V MALARVENI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-031-031/584
()
|
2905014000NRG23160120233876803
|
16/01/2023
|
P RUKMANI
|
2905014WL085769
|
P RUKMANI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
P RUKMANI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-031-031/714
()
|
2905014000NRG23160120233876804
|
16/01/2023
|
V REKHA
|
2905014WL085769
|
V REKHA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
V REKHA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-031-031/80
()
|
2905014000NRG23160120233876805
|
16/01/2023
|
S NEELA
|
2905014WL085769
|
S NEELA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
S NEELA
|
GENERAL POST OFFICE(607245)
|
|
8
|
ARCOT
|
TN-05-014-031-031/834
()
|
2905014000NRG23160120233876806
|
16/01/2023
|
SUBULAKSHMI
|
2905014WL085769
|
SUBULAKSHMI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037266712
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|