|
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-05-014-011-011/99
()
|
2905014000NRG23140920222436261
|
14/09/2022
|
BAVANI
|
2905014WL049721
|
BAVANI
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-011-011/15
()
|
2905014000NRG23140920222435663
|
14/09/2022
|
MANI
|
2905014WL049704
|
MANI
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-011-011/15
()
|
2905014000NRG23140920222435664
|
14/09/2022
|
VALLIYAMMAL
|
2905014WL049704
|
VALLIYAMMAL
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-011-011/24
()
|
2905014000NRG23140920222436256
|
14/09/2022
|
RAJESHWARI
|
2905014WL049721
|
RAJESHWARI
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-011-011/243
()
|
2905014000NRG23140920222436262
|
14/09/2022
|
M VASANTHI
|
2905014WL049722
|
M VASANTHI
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
M VASANTHI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-011-011/243
()
|
2905014000NRG23140920222436263
|
14/09/2022
|
SATHIYA
|
2905014WL049722
|
SATHIYA
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-011-011/27
()
|
2905014000NRG23140920222436268
|
14/09/2022
|
KANNAGI
|
2905014WL049723
|
KANNAGI
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-011-011/27
()
|
2905014000NRG23140920222436267
|
14/09/2022
|
LAKSHMI
|
2905014WL049723
|
LAKSHMI
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-011-011/312
()
|
2905014000NRG23140920222436269
|
14/09/2022
|
MANONMANI
|
2905014WL049723
|
MANONMANI
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-011-011/515
()
|
2905014000NRG23140920222436264
|
14/09/2022
|
BHAVANI
|
2905014WL049722
|
BHAVANI
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-011-011/555
()
|
2905014000NRG23140920222436265
|
14/09/2022
|
SELVI
|
2905014WL049722
|
SELVI
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-011-011/556
()
|
2905014000NRG23140920222436266
|
14/09/2022
|
RIITA
|
2905014WL049722
|
RIITA
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
RIITA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-011-011/715
()
|
2905014000NRG23140920222436260
|
14/09/2022
|
LALITHA
|
2905014WL049721
|
LALITHA
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|