|
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-05-014-012-012/233
()
|
2905014000NRG22040420223382978
|
04/04/2022
|
BHUVANESWARI . S
|
2905014WL083571
|
BHUVANESWARI . S
|
00176
|
IDIB000K005
|
1626
|
1626
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHUVANESWARI . S
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-012-012/234
()
|
2905014000NRG22040420223382979
|
04/04/2022
|
R DHARANI
|
2905014WL083571
|
R DHARANI
|
00176
|
IDIB000K005
|
1626
|
1626
|
Processed
|
05/05/2022
|
|
020520291
|
|
R DHARANI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-012-012/235
()
|
2905014000NRG22040420223382980
|
04/04/2022
|
C SUMATHI
|
2905014WL083571
|
C SUMATHI
|
00176
|
IDIB000K005
|
1626
|
1626
|
Processed
|
05/05/2022
|
|
020520291
|
|
C SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-012-012/247
()
|
2905014000NRG22040420223382981
|
04/04/2022
|
B AMMU
|
2905014WL083571
|
B AMMU
|
00176
|
IDIB000K005
|
1626
|
1626
|
Processed
|
05/05/2022
|
|
020520291
|
|
B AMMU
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-012-012/273
()
|
2905014000NRG22040420223382982
|
04/04/2022
|
RAJESWARI
|
2905014WL083571
|
RAJESWARI
|
00176
|
IDIB000K005
|
1626
|
1626
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-012-012/275
()
|
2905014000NRG22040420223382983
|
04/04/2022
|
R THILAGA
|
2905014WL083571
|
R THILAGA
|
00176
|
IDIB000K005
|
1626
|
1626
|
Processed
|
05/05/2022
|
|
020520291
|
|
R THILAGA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-012-012/278
()
|
2905014000NRG22040420223382984
|
04/04/2022
|
M SUGUNA
|
2905014WL083571
|
M SUGUNA
|
00176
|
IDIB000K005
|
1626
|
1626
|
Processed
|
05/05/2022
|
|
020520291
|
|
M SUGUNA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-012-012/296
()
|
2905014000NRG22040420223382985
|
04/04/2022
|
B VARALAKSHMI
|
2905014WL083571
|
B VARALAKSHMI
|
00176
|
IDIB000K005
|
1626
|
1626
|
Processed
|
05/05/2022
|
|
020520291
|
|
B VARALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-012-012/303
()
|
2905014000NRG22040420223382986
|
04/04/2022
|
K NATHIYA
|
2905014WL083571
|
K NATHIYA
|
00176
|
IDIB000K005
|
1626
|
1626
|
Processed
|
05/05/2022
|
|
020520291
|
|
K NATHIYA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-012-012/317
()
|
2905014000NRG22040420223382988
|
04/04/2022
|
S KANCHANA
|
2905014WL083571
|
S KANCHANA
|
00176
|
IDIB000K005
|
1626
|
1626
|
Processed
|
05/05/2022
|
|
020520291
|
|
S KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-012-012/334
()
|
2905014000NRG22040420223382989
|
04/04/2022
|
SHAKILA
|
2905014WL083571
|
SHAKILA
|
00176
|
IDIB000K005
|
1626
|
1626
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-012-012/384
()
|
2905014000NRG22040420223382990
|
04/04/2022
|
J ANJALA
|
2905014WL083571
|
J ANJALA
|
00176
|
IDIB000K005
|
1626
|
1626
|
Processed
|
05/05/2022
|
|
020520291
|
|
J ANJALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19512
|
19512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19512
|
19512
|
|
|
|
|
|
|
|