|
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-05-014-019-004/1176
()
|
2905014000NRG23200620221333831
|
21/06/2022
|
BHAVANI
|
2905014WL019366
|
BHAVANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
BHAVANI
|
()
|
|
2
|
ARCOT
|
TN-05-014-019-004/987
()
|
2905014000NRG23200620221333843
|
21/06/2022
|
PRIYANKA
|
2905014WL019366
|
PRIYANKA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRIYANKA
|
()
|
|
3
|
ARCOT
|
TN-05-014-019-019/1119
()
|
2905014000NRG23200620221333844
|
21/06/2022
|
SHAKILA
|
2905014WL019366
|
SHAKILA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SHAKILA
|
()
|
|
4
|
ARCOT
|
TN-05-014-019-019/1122
()
|
2905014000NRG23200620221333845
|
21/06/2022
|
KAMALAVALLI
|
2905014WL019366
|
KAMALAVALLI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAMALAVALLI
|
()
|
|
5
|
ARCOT
|
TN-05-014-019-019/1123
()
|
2905014000NRG23200620221333846
|
21/06/2022
|
RAMANI
|
2905014WL019366
|
RAMANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMANI
|
()
|
|
6
|
ARCOT
|
TN-05-014-019-019/1158
()
|
2905014000NRG23200620221333847
|
21/06/2022
|
Sasikala
|
2905014WL019366
|
Sasikala
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sasikala
|
()
|
|
7
|
ARCOT
|
TN-05-014-019-019/212
()
|
2905014000NRG23200620221333851
|
21/06/2022
|
LAKSHMI
|
2905014WL019366
|
LAKSHMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI
|
()
|
|
8
|
ARCOT
|
TN-05-014-019-019/665
()
|
2905014000NRG23200620221333907
|
21/06/2022
|
MANIMEGALAI
|
2905014WL019366
|
MANIMEGALAI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|