|
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-05-014-011-011/243
()
|
2905014000NRG23051120222991954
|
07/11/2022
|
M VASANTHI
|
2905014WL064425
|
M VASANTHI
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
M VASANTHI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-011-011/243
()
|
2905014000NRG23051120222991955
|
07/11/2022
|
SATHIYA
|
2905014WL064425
|
SATHIYA
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-011-011/27
()
|
2905014000NRG23051120222991957
|
07/11/2022
|
KANNAGI
|
2905014WL064425
|
KANNAGI
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-011-011/27
()
|
2905014000NRG23051120222991956
|
07/11/2022
|
LAKSHMI
|
2905014WL064425
|
LAKSHMI
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-011-011/312
()
|
2905014000NRG23051120222991958
|
07/11/2022
|
MANONMANI
|
2905014WL064425
|
MANONMANI
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-011-013/705
()
|
2905014000NRG23051120222991961
|
07/11/2022
|
SUGUNA
|
2905014WL064425
|
SUGUNA
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-011-013/718
()
|
2905014000NRG23051120222991962
|
07/11/2022
|
REKHA
|
2905014WL064425
|
REKHA
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
REKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|