|
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-05-014-012-012/130
()
|
2905014000NRG23260920222541380
|
26/09/2022
|
AMUDHA
|
2905014WL052768
|
AMUDHA
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-012-012/144
()
|
2905014000NRG23260920222541381
|
26/09/2022
|
A SIVAGAMI
|
2905014WL052768
|
A SIVAGAMI
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
A SIVAGAMI
|
BANK OF INDIA(508505)
|
|
3
|
ARCOT
|
TN-05-014-012-012/182
()
|
2905014000NRG23260920222541382
|
26/09/2022
|
R KAMALA
|
2905014WL052768
|
R KAMALA
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
R KAMALA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-012-012/210
()
|
2905014000NRG23260920222541383
|
26/09/2022
|
A SRIRAMALU
|
2905014WL052768
|
A SRIRAMALU
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
A SRIRAMALU
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-012-012/210
()
|
2905014000NRG23260920222541384
|
26/09/2022
|
S ROSE
|
2905014WL052768
|
S ROSE
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
S ROSE
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-012-012/286
()
|
2905014000NRG23260920222541385
|
26/09/2022
|
J.CHITRA
|
2905014WL052768
|
J.CHITRA
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
J.CHITRA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-012-012/426
()
|
2905014000NRG23260920222541386
|
26/09/2022
|
POONKODI
|
2905014WL052768
|
POONKODI
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-012-012/48
()
|
2905014000NRG23260920222541387
|
26/09/2022
|
THENMOZHI
|
2905014WL052768
|
THENMOZHI
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|