|
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-05-014-004-004/131
()
|
2905014000NRG23180620221320594
|
18/06/2022
|
SARITHA V
|
2905014WL018967
|
SARITHA V
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARITHA V
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-004-004/330
()
|
2905014000NRG23180620221320595
|
18/06/2022
|
DHARANI.K
|
2905014WL018967
|
DHARANI.K
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596841
|
|
DHARANI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARCOT
|
TN-05-014-004-004/336
()
|
2905014000NRG23180620221320596
|
18/06/2022
|
LAKSHMIDEVI
|
2905014WL018967
|
LAKSHMIDEVI
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-004-004/393
()
|
2905014000NRG23180620221320598
|
18/06/2022
|
S. PADMAVATHI
|
2905014WL018967
|
S. PADMAVATHI
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
S. PADMAVATHI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-004-004/4
()
|
2905014000NRG23180620221320599
|
18/06/2022
|
MUNIAMMAL N
|
2905014WL018967
|
MUNIAMMAL N
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIAMMAL N
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-004-004/4
()
|
2905014000NRG23180620221320600
|
18/06/2022
|
SUSILA
|
2905014WL018967
|
SUSILA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|