|
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-05-014-006-008/955
()
|
2905014000NRG23310820222283681
|
31/08/2022
|
M GOVINDAMMAL
|
2905014WL045576
|
M GOVINDAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858054
|
|
M GOVINDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-006-006/340
()
|
2905014000NRG23310820222283620
|
31/08/2022
|
M VENDA
|
2905014WL045576
|
M VENDA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858054
|
|
M VENDA
|
()
|
|
3
|
ARCOT
|
TN-05-014-006-006/393
()
|
2905014000NRG23310820222283656
|
31/08/2022
|
SANTHI
|
2905014WL045576
|
SANTHI
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858054
|
|
SANTHI
|
()
|
|
4
|
ARCOT
|
TN-05-014-006-008/1069
()
|
2905014000NRG23310820222283678
|
31/08/2022
|
Bakyashree S
|
2905014WL045576
|
Bakyashree S
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858054
|
|
Bakyashree S
|
()
|
|
5
|
ARCOT
|
TN-05-014-006-008/1070
()
|
2905014000NRG23310820222283679
|
31/08/2022
|
Lilly
|
2905014WL045576
|
Lilly
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858054
|
|
Lilly
|
()
|
|
6
|
ARCOT
|
TN-05-014-006-008/1071
()
|
2905014000NRG23310820222283680
|
31/08/2022
|
Kavitha
|
2905014WL045576
|
Kavitha
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|