|
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-05-014-028-028/144
()
|
2905014000NRG23070620221082669
|
07/06/2022
|
AMARESAN
|
2905014WL014476
|
AMARESAN
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMARESAN
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-028-028/148
()
|
2905014000NRG23070620221082670
|
07/06/2022
|
SANKAR
|
2905014WL014476
|
SANKAR
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018937073
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-028-028/161
()
|
2905014000NRG23070620221082671
|
07/06/2022
|
PALANI
|
2905014WL014476
|
PALANI
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018937073
|
|
PALANI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-028-028/210
()
|
2905014000NRG23070620221082672
|
07/06/2022
|
RAJA
|
2905014WL014476
|
RAJA
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-028-028/241
()
|
2905014000NRG23070620221082673
|
07/06/2022
|
KALPANA
|
2905014WL014476
|
KALPANA
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-028-028/243
()
|
2905014000NRG23070620221082674
|
07/06/2022
|
PICHAI K
|
2905014WL014476
|
PICHAI K
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018937073
|
|
PICHAI K
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-028-028/249
()
|
2905014000NRG23070620221082675
|
07/06/2022
|
ARPUTHAM
|
2905014WL014476
|
ARPUTHAM
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARPUTHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ARCOT
|
TN-05-014-028-028/273
()
|
2905014000NRG23070620221082677
|
07/06/2022
|
GOVINDHARAJ
|
2905014WL014476
|
GOVINDHARAJ
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018937073
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-028-028/310
()
|
2905014000NRG23070620221082678
|
07/06/2022
|
GOPAL
|
2905014WL014476
|
GOPAL
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-028-028/355
()
|
2905014000NRG23070620221082679
|
07/06/2022
|
VASANTHALADEVI A
|
2905014WL014476
|
VASANTHALADEVI A
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018937073
|
|
VASANTHALADEVI A
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-028-028/547
()
|
2905014000NRG23070620221082680
|
07/06/2022
|
MULLAIKODI
|
2905014WL014476
|
MULLAIKODI
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018937073
|
|
MULLAIKODI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-028-028/620
()
|
2905014000NRG23070620221082681
|
07/06/2022
|
GOVINDHARAJ
|
2905014WL014476
|
GOVINDHARAJ
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018937073
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-028-028/621-A
()
|
2905014000NRG23070620221082683
|
07/06/2022
|
BABU
|
2905014WL014476
|
BABU
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018937073
|
|
BABU
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-028-028/621-A
()
|
2905014000NRG23070620221082682
|
07/06/2022
|
ISAIVANI
|
2905014WL014476
|
ISAIVANI
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018937073
|
|
ISAIVANI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-028-029/387-C
()
|
2905014000NRG23070620221082686
|
07/06/2022
|
ALAMELU S
|
2905014WL014476
|
ALAMELU S
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018937073
|
|
ALAMELU S
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-028-029/758
()
|
2905014000NRG23070620221082687
|
07/06/2022
|
SUDHA
|
2905014WL014476
|
SUDHA
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-028-029/793
()
|
2905014000NRG23070620221082688
|
07/06/2022
|
VACHALA
|
2905014WL014476
|
VACHALA
|
00176
|
IDIB000S005
|
1620
|
1620
|
Processed
|
14/06/2022
|
|
018937073
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26730
|
26730
|
|
|
|
|
|
|
|