|
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-05-014-031-031/180
()
|
2905014000NRG23050720221559699
|
05/07/2022
|
S SHENBAGAVALLI
|
2905014WL026139
|
S SHENBAGAVALLI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
S SHENBAGAVALLI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-031-031/180
()
|
2905014000NRG23050720221559698
|
05/07/2022
|
SANKAR.M
|
2905014WL026139
|
SANKAR.M
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANKAR.M
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-031-031/188
()
|
2905014000NRG23050720221559700
|
05/07/2022
|
PARIMALA N
|
2905014WL026139
|
PARIMALA N
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIMALA N
|
GENERAL POST OFFICE(607245)
|
|
4
|
ARCOT
|
TN-05-014-031-031/485
()
|
2905014000NRG23050720221559701
|
05/07/2022
|
E.BANU
|
2905014WL026139
|
E.BANU
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.BANU
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-031-031/587
()
|
2905014000NRG23050720221559702
|
05/07/2022
|
SUMITHRA
|
2905014WL026139
|
SUMITHRA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMITHRA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|