|
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-05-014-037-037/187
()
|
2905014000NRG23210620221363739
|
21/06/2022
|
SARASWATHI
|
2905014WL020255
|
SARASWATHI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARASWATHI
|
()
|
|
2
|
ARCOT
|
TN-05-014-037-037/256
()
|
2905014000NRG23210620221363751
|
21/06/2022
|
SELVI
|
2905014WL020255
|
SELVI
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2636
|
2636
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-037-001/165-A
()
|
2905014000NRG23210620221363696
|
21/06/2022
|
KANAKARAJ
|
2905014WL020255
|
KANAKARAJ
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596914
|
|
KANAKARAJ
|
()
|
|
4
|
ARCOT
|
TN-05-014-037-037/129
()
|
2905014000NRG23210620221363706
|
21/06/2022
|
MUNUSAMY
|
2905014WL020255
|
MUNUSAMY
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUNUSAMY
|
()
|
|
5
|
ARCOT
|
TN-05-014-037-037/142-A
()
|
2905014000NRG23210620221363715
|
21/06/2022
|
THAVAMANI
|
2905014WL020255
|
THAVAMANI
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596914
|
|
THAVAMANI
|
()
|
|
6
|
ARCOT
|
TN-05-014-037-037/204
()
|
2905014000NRG23210620221363748
|
21/06/2022
|
PICHAI
|
2905014WL020255
|
PICHAI
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596914
|
|
PICHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7006
|
7006
|
|
|
|
|
|
|
|