|
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-05-014-028-028/29
()
|
2905014000NRG23151020222756813
|
17/10/2022
|
SELVARANI L
|
2905014WL058060
|
SELVARANI L
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVARANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARCOT
|
TN-05-014-028-028/343
()
|
2905014000NRG23151020222756814
|
17/10/2022
|
VASANTHI
|
2905014WL058060
|
VASANTHI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-028-028/512
()
|
2905014000NRG23151020222756815
|
17/10/2022
|
CHINNAPONNU M
|
2905014WL058060
|
CHINNAPONNU M
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNAPONNU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARCOT
|
TN-05-014-028-028/53-A
()
|
2905014000NRG23151020222756816
|
17/10/2022
|
MOHANA S
|
2905014WL058060
|
MOHANA S
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
MOHANA S
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-028-028/654-A
()
|
2905014000NRG23151020222756817
|
17/10/2022
|
SANGEETHA
|
2905014WL058060
|
SANGEETHA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|