|
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-05-014-019-002/1094
()
|
2905014000NRG23270620221435349
|
28/06/2022
|
RASEETH s
|
2905014WL022450
|
RASEETH s
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
RASEETH s
|
()
|
|
2
|
ARCOT
|
TN-05-014-019-002/1170
()
|
2905014000NRG23270620221435351
|
28/06/2022
|
BAVANI
|
2905014WL022450
|
BAVANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
BAVANI
|
()
|
|
3
|
ARCOT
|
TN-05-014-019-019/1061
()
|
2905014000NRG23270620221435356
|
28/06/2022
|
RUKUMANI
|
2905014WL022450
|
RUKUMANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
RUKUMANI
|
()
|
|
4
|
ARCOT
|
TN-05-014-019-019/1062
()
|
2905014000NRG23270620221435357
|
28/06/2022
|
SURIYABANU
|
2905014WL022450
|
SURIYABANU
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURIYABANU
|
()
|
|
5
|
ARCOT
|
TN-05-014-019-019/1069
()
|
2905014000NRG23270620221435358
|
28/06/2022
|
THAIYIRA BEGAM
|
2905014WL022450
|
THAIYIRA BEGAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAIYIRA BEGAM
|
()
|
|
6
|
ARCOT
|
TN-05-014-019-019/394
()
|
2905014000NRG23270620221435368
|
28/06/2022
|
GEETHA
|
2905014WL022450
|
GEETHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
GEETHA
|
()
|
|
7
|
ARCOT
|
TN-05-014-019-019/712
()
|
2905014000NRG23270620221435406
|
28/06/2022
|
MUMTHAJ
|
2905014WL022450
|
MUMTHAJ
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUMTHAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
ARCOT
|
TN-05-014-019-002/1095
()
|
2905014000NRG23270620221435350
|
28/06/2022
|
SYED HUSSAIN
|
2905014WL022450
|
SYED HUSSAIN
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SYED HUSSAIN
|
()
|
|
9
|
ARCOT
|
TN-05-014-019-019/1129
()
|
2905014000NRG23270620221435359
|
28/06/2022
|
KAMROON
|
2905014WL022450
|
KAMROON
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMROON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11136
|
11136
|
|
|
|
|
|
|
|