|
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-05-014-022-022/137
()
|
2905014000NRG23260920222557137
|
26/09/2022
|
KALAVANI
|
2905014WL053194
|
KALAVANI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALAVANI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-022-022/151
()
|
2905014000NRG23260920222557138
|
26/09/2022
|
DAMAYANTHI
|
2905014WL053194
|
DAMAYANTHI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-022-022/558
()
|
2905014000NRG23260920222557139
|
26/09/2022
|
GEETHA
|
2905014WL053194
|
GEETHA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-022-022/838-A
()
|
2905014000NRG23260920222557143
|
26/09/2022
|
D MANONMANI
|
2905014WL053194
|
D MANONMANI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
D MANONMANI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-022-022/97
()
|
2905014000NRG23260920222557144
|
26/09/2022
|
VIJAYALAKSHMI
|
2905014WL053194
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|