|
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-05-014-011-011/170
()
|
2905014000NRG23170820222112641
|
17/08/2022
|
BAHVANI
|
2905014WL041000
|
BAHVANI
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAHVANI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-011-011/24
()
|
2905014000NRG23170820222112642
|
17/08/2022
|
RAJESHWARI
|
2905014WL041000
|
RAJESHWARI
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-011-011/538
()
|
2905014000NRG23170820222112646
|
17/08/2022
|
AMUTHA
|
2905014WL041000
|
AMUTHA
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-011-011/552
()
|
2905014000NRG23170820222112647
|
17/08/2022
|
NATHIYA
|
2905014WL041000
|
NATHIYA
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-011-011/555
()
|
2905014000NRG23170820222112648
|
17/08/2022
|
SELVI
|
2905014WL041000
|
SELVI
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-011-011/556
()
|
2905014000NRG23170820222112649
|
17/08/2022
|
RIITA
|
2905014WL041000
|
RIITA
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
RIITA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-011-011/564
()
|
2905014000NRG23170820222112650
|
17/08/2022
|
AMMUNI
|
2905014WL041000
|
AMMUNI
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMMUNI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-011-011/591
()
|
2905014000NRG23170820222112651
|
17/08/2022
|
ANANDHI
|
2905014WL041000
|
ANANDHI
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-011-013/733
()
|
2905014000NRG23170820222112652
|
17/08/2022
|
MALLIGA
|
2905014WL041000
|
MALLIGA
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-011-013/737
()
|
2905014000NRG23170820222112653
|
17/08/2022
|
BAVANI
|
2905014WL041000
|
BAVANI
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|