|
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-05-014-006-006/1044
()
|
2905014000NRG23230720221785648
|
23/07/2022
|
SHANKAR
|
2905014WL032416
|
SHANKAR
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHANKAR
|
()
|
|
2
|
ARCOT
|
TN-05-014-006-006/313
()
|
2905014000NRG23230720221785658
|
23/07/2022
|
VISALAKSHI M
|
2905014WL032416
|
VISALAKSHI M
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
VISALAKSHI M
|
()
|
|
3
|
ARCOT
|
TN-05-014-006-006/548
()
|
2905014000NRG23230720221785674
|
23/07/2022
|
Saulrajan
|
2905014WL032416
|
Saulrajan
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saulrajan
|
()
|
|
4
|
ARCOT
|
TN-05-014-006-006/571
()
|
2905014000NRG23230720221785683
|
23/07/2022
|
MAYAVATHI D
|
2905014WL032416
|
MAYAVATHI D
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAYAVATHI D
|
()
|
|
5
|
ARCOT
|
TN-05-014-006-006/628
()
|
2905014000NRG23230720221785706
|
23/07/2022
|
MAHENDIRAN
|
2905014WL032416
|
MAHENDIRAN
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHENDIRAN
|
()
|
|
6
|
ARCOT
|
TN-05-014-006-007/1019
()
|
2905014000NRG23230720221785742
|
23/07/2022
|
SATHIYA
|
2905014WL032416
|
SATHIYA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7686
|
7686
|
|
|
|
|
|
|
|