|
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-05-014-019-004/1035
()
|
2905014000NRG23170520220464238
|
18/05/2022
|
VANITHA
|
2905014WL007597
|
VANITHA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-019-019/205
()
|
2905014000NRG23170520220464241
|
18/05/2022
|
VASU
|
2905014WL007597
|
VASU
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASU
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-019-019/226
()
|
2905014000NRG23170520220464242
|
18/05/2022
|
SAMBATH
|
2905014WL007597
|
SAMBATH
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-019-019/243
()
|
2905014000NRG23170520220464243
|
18/05/2022
|
SANKHAR
|
2905014WL007597
|
SANKHAR
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANKHAR
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-019-019/37
()
|
2905014000NRG23170520220464245
|
18/05/2022
|
MALLIGA
|
2905014WL007597
|
MALLIGA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-019-019/521
()
|
2905014000NRG23170520220464247
|
18/05/2022
|
J MANJULA
|
2905014WL007597
|
J MANJULA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
J MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARCOT
|
TN-05-014-019-019/59
()
|
2905014000NRG23170520220464249
|
18/05/2022
|
D AMSHA
|
2905014WL007597
|
D AMSHA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
D AMSHA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-019-019/59
()
|
2905014000NRG23170520220464248
|
18/05/2022
|
N DEVARAJ
|
2905014WL007597
|
N DEVARAJ
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
N DEVARAJ
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-019-019/650
()
|
2905014000NRG23170520220464250
|
18/05/2022
|
V DEEPA
|
2905014WL007597
|
V DEEPA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
V DEEPA
|
HDFC BANK LTD(607152)
|
|
10
|
ARCOT
|
TN-05-014-019-019/763
()
|
2905014000NRG23170520220464251
|
18/05/2022
|
ANNALAKSHMI
|
2905014WL007597
|
ANNALAKSHMI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-019-019/8
()
|
2905014000NRG23170520220464253
|
18/05/2022
|
M MANJULA
|
2905014WL007597
|
M MANJULA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-019-019/85
()
|
2905014000NRG23170520220464254
|
18/05/2022
|
VALLI
|
2905014WL007597
|
VALLI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARCOT
|
TN-05-014-019-019/87
()
|
2905014000NRG23170520220464255
|
18/05/2022
|
KUMAR
|
2905014WL007597
|
KUMAR
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARCOT
|
TN-05-014-019-019/87
()
|
2905014000NRG23170520220464256
|
18/05/2022
|
RAJESHWARI
|
2905014WL007597
|
RAJESHWARI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|