|
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-05-014-014-014/123-A
()
|
2905014000NRG23210620221362772
|
21/06/2022
|
VASANTHA K
|
2905014WL020241
|
VASANTHA K
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA K
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-014-014/139-A
()
|
2905014000NRG23210620221362773
|
21/06/2022
|
KAMATCHI A
|
2905014WL020241
|
KAMATCHI A
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAMATCHI A
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-014-014/228
()
|
2905014000NRG23210620221362774
|
21/06/2022
|
LAKSHMI S
|
2905014WL020241
|
LAKSHMI S
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ARCOT
|
TN-05-014-014-014/229
()
|
2905014000NRG23210620221362775
|
21/06/2022
|
SANGEETHA P
|
2905014WL020241
|
SANGEETHA P
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANGEETHA P
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-014-014/249
()
|
2905014000NRG23210620221362776
|
21/06/2022
|
SHEETAL
|
2905014WL020241
|
SHEETAL
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHEETAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|