|
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
()
|
2905014000NRG22040420223399073
|
04/04/2022
|
ANUREKHA
|
2905014WL083931
|
ANUREKHA
|
00176
|
IDIB000A058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANUREKHA
|
IDBI BANK(607095)
|
|
2
|
ARCOT
|
TN-05-014-006-006/556
()
|
2905014000NRG22040420223399076
|
04/04/2022
|
P PONNIAMMAL
|
2905014WL083931
|
P PONNIAMMAL
|
00176
|
IDIB000A058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
P PONNIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-006-006/556
()
|
2905014000NRG22040420223399075
|
04/04/2022
|
PURUSHOTHAMAN A
|
2905014WL083931
|
PURUSHOTHAMAN A
|
00176
|
IDIB000A058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PURUSHOTHAMAN A
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-006-006/573
()
|
2905014000NRG22040420223399078
|
04/04/2022
|
S RAMACHNADRAN
|
2905014WL083931
|
S RAMACHNADRAN
|
00176
|
IDIB000A058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S RAMACHNADRAN
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-006-006/599
()
|
2905014000NRG22040420223399079
|
04/04/2022
|
SANTHAKUMARI
|
2905014WL083931
|
SANTHAKUMARI
|
00176
|
IDIB000A058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-006-006/616
()
|
2905014000NRG22040420223399083
|
04/04/2022
|
SARATHA
|
2905014WL083931
|
SARATHA
|
00176
|
IDIB000A058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-006-006/617
()
|
2905014000NRG22040420223399084
|
04/04/2022
|
E RANJITHAM
|
2905014WL083931
|
E RANJITHAM
|
00176
|
IDIB000A058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
E RANJITHAM
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-006-006/626
()
|
2905014000NRG22040420223399085
|
04/04/2022
|
S JEEVA MANI
|
2905014WL083931
|
S JEEVA MANI
|
00176
|
IDIB000A058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S JEEVA MANI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-006-006/644
()
|
2905014000NRG22040420223399086
|
04/04/2022
|
MURUGESAN P
|
2905014WL083931
|
MURUGESAN P
|
00176
|
IDIB000A058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESAN P
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-006-006/773
()
|
2905014000NRG22040420223399087
|
04/04/2022
|
KALAIVANI
|
2905014WL083931
|
KALAIVANI
|
00176
|
IDIB000A058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-006-006/81
()
|
2905014000NRG22040420223399088
|
04/04/2022
|
R SULOSANA
|
2905014WL083931
|
R SULOSANA
|
00176
|
IDIB000A058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
R SULOSANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-006-006/866
()
|
2905014000NRG22040420223399089
|
04/04/2022
|
VIJAYA
|
2905014WL083931
|
VIJAYA
|
00176
|
IDIB000A058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|