|
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-05-014-018-018/184
()
|
2905014000NRG23170520220468550
|
17/05/2022
|
ANANDHAN
|
2905014WL007641
|
ANANDHAN
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANANDHAN
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-018-018/3
()
|
2905014000NRG23170520220468551
|
17/05/2022
|
MUNIYAMMMAL P
|
2905014WL007641
|
MUNIYAMMMAL P
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMMAL P
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-018-018/390
()
|
2905014000NRG23170520220468552
|
17/05/2022
|
PRIYA S
|
2905014WL007641
|
PRIYA S
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRIYA S
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-018-018/4
()
|
2905014000NRG23170520220469285
|
17/05/2022
|
M VARATHAN
|
2905014WL007647
|
M VARATHAN
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
M VARATHAN
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-018-018/4
()
|
2905014000NRG23170520220469286
|
17/05/2022
|
VASANTHA
|
2905014WL007647
|
VASANTHA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-018-018/41
()
|
2905014000NRG23170520220469287
|
17/05/2022
|
S VENNILA
|
2905014WL007647
|
S VENNILA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
S VENNILA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-018-018/8
()
|
2905014000NRG23170520220468553
|
17/05/2022
|
N KRISHNAVENI
|
2905014WL007641
|
N KRISHNAVENI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
N KRISHNAVENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|