|
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-05-014-018-018/126
()
|
2905014000NRG23301020222913101
|
01/11/2022
|
RAJENDIRAN
|
2905014WL062377
|
RAJENDIRAN
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-018-018/141
()
|
2905014000NRG23301020222913102
|
01/11/2022
|
P SRINIVASAN
|
2905014WL062377
|
P SRINIVASAN
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
P SRINIVASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARCOT
|
TN-05-014-018-018/198
()
|
2905014000NRG23301020222913104
|
01/11/2022
|
SUBRAMANI
|
2905014WL062377
|
SUBRAMANI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-018-018/202
()
|
2905014000NRG23301020222913105
|
01/11/2022
|
S AMUTHA
|
2905014WL062377
|
S AMUTHA
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
S AMUTHA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-018-018/216
()
|
2905014000NRG23301020222913106
|
01/11/2022
|
PUSHPA J
|
2905014WL062377
|
PUSHPA J
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPA J
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-018-018/251
()
|
2905014000NRG23301020222913107
|
01/11/2022
|
M LALITHA
|
2905014WL062377
|
M LALITHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
M LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARCOT
|
TN-05-014-018-018/269
()
|
2905014000NRG23301020222913108
|
01/11/2022
|
L ANJALI
|
2905014WL062377
|
L ANJALI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
L ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARCOT
|
TN-05-014-018-018/276
()
|
2905014000NRG23301020222913109
|
01/11/2022
|
KANTHA
|
2905014WL062377
|
KANTHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-018-018/296
()
|
2905014000NRG23301020222913110
|
01/11/2022
|
P LAKSHMI
|
2905014WL062377
|
P LAKSHMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
P LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-018-018/310
()
|
2905014000NRG23301020222913111
|
01/11/2022
|
V MUNISAMY
|
2905014WL062377
|
V MUNISAMY
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
V MUNISAMY
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-018-018/381
()
|
2905014000NRG23301020222913112
|
01/11/2022
|
CHINNAPONNU S
|
2905014WL062377
|
CHINNAPONNU S
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPONNU S
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-018-018/407
()
|
2905014000NRG23301020222913113
|
01/11/2022
|
K JAYALAKSHMI
|
2905014WL062377
|
K JAYALAKSHMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
K JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARCOT
|
TN-05-014-018-018/431
()
|
2905014000NRG23301020222913114
|
01/11/2022
|
V KANCHANA
|
2905014WL062377
|
V KANCHANA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
V KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARCOT
|
TN-05-014-018-018/489
()
|
2905014000NRG23301020222913117
|
01/11/2022
|
GOVINDHASAMY
|
2905014WL062377
|
GOVINDHASAMY
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDHASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARCOT
|
TN-05-014-018-018/498
()
|
2905014000NRG23301020222913118
|
01/11/2022
|
PAZHANI
|
2905014WL062377
|
PAZHANI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAZHANI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-018-018/80
()
|
2905014000NRG23301020222913125
|
01/11/2022
|
SELVI
|
2905014WL062377
|
SELVI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-018-018/88
()
|
2905014000NRG23301020222913126
|
01/11/2022
|
PACKIALAKSHMI K
|
2905014WL062377
|
PACKIALAKSHMI K
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACKIALAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARCOT
|
TN-05-014-018-018/97
()
|
2905014000NRG23301020222913127
|
01/11/2022
|
V SANTHI
|
2905014WL062377
|
V SANTHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
V SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18405
|
18405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18405
|
18405
|
|
|
|
|
|
|
|