|
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-05-014-014-014/226
()
|
2905014000NRG23310820222281539
|
31/08/2022
|
SARADHA S
|
2905014WL045522
|
SARADHA S
|
00176
|
IDIB000A058
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARADHA S
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-014-014/232
()
|
2905014000NRG23310820222281540
|
31/08/2022
|
CHINNATHAI.S
|
2905014WL045522
|
CHINNATHAI.S
|
00176
|
IDIB000A058
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHINNATHAI.S
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-014-014/233-A
()
|
2905014000NRG23310820222281541
|
31/08/2022
|
SANTHA
|
2905014WL045522
|
SANTHA
|
00176
|
IDIB000A058
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-014-014/270
()
|
2905014000NRG23310820222281542
|
31/08/2022
|
VIJAYA
|
2905014WL045522
|
VIJAYA
|
00176
|
IDIB000A058
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858299
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-014-014/278
()
|
2905014000NRG23310820222281543
|
31/08/2022
|
GOWRI
|
2905014WL045522
|
GOWRI
|
00176
|
IDIB000A058
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-014-014/56-A
()
|
2905014000NRG23310820222281544
|
31/08/2022
|
PUSHPA
|
2905014WL045522
|
PUSHPA
|
00176
|
IDIB000A058
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858299
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|