|
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-05-014-007-003/1429
()
|
2905014000NRG23190720221734877
|
19/07/2022
|
ASHA SRINIVASAN
|
2905014WL031253
|
ASHA SRINIVASAN
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
ASHA SRINIVASAN
|
()
|
|
2
|
ARCOT
|
TN-05-014-007-005/1369
()
|
2905014000NRG23190720221734878
|
19/07/2022
|
SUMALATHA RAJESH
|
2905014WL031253
|
SUMALATHA RAJESH
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUMALATHA RAJESH
|
()
|
|
3
|
ARCOT
|
TN-05-014-007-005/1488
()
|
2905014000NRG23190720221734883
|
19/07/2022
|
VASANTHI
|
2905014WL031253
|
VASANTHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
VASANTHI
|
()
|
|
4
|
ARCOT
|
TN-05-014-007-011/1410
()
|
2905014000NRG23190720221734985
|
19/07/2022
|
BANU MANIGADAN
|
2905014WL031253
|
BANU MANIGADAN
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
BANU MANIGADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5646
|
5646
|
|
|
|
|
|
|
|