|
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-05-014-007-004/1448
()
|
2905014000NRG23250520220707445
|
25/05/2022
|
RAMBAI
|
2905014WL009801
|
RAMBAI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAMBAI
|
()
|
|
2
|
ARCOT
|
TN-05-014-007-004/458-A
()
|
2905014000NRG23250520220707448
|
25/05/2022
|
UDHAYAKUMARI
|
2905014WL009801
|
UDHAYAKUMARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
UDHAYAKUMARI
|
()
|
|
3
|
ARCOT
|
TN-05-014-007-007/467
()
|
2905014000NRG23250520220707490
|
25/05/2022
|
KUMARI
|
2905014WL009801
|
KUMARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
KUMARI
|
()
|
|
4
|
ARCOT
|
TN-05-014-007-007/478
()
|
2905014000NRG23250520220707496
|
25/05/2022
|
revathy
|
2905014WL009801
|
revathy
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
revathy
|
()
|
|
5
|
ARCOT
|
TN-05-014-007-008/1382
()
|
2905014000NRG23250520220707526
|
25/05/2022
|
MALA
|
2905014WL009801
|
MALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
ARCOT
|
TN-05-014-007-007/519-A
()
|
2905014000NRG23250520220707510
|
25/05/2022
|
LAKSHMI
|
2905014WL009801
|
LAKSHMI
|
00415
|
SBIN0003783
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|