|
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-05-014-031-002/734
()
|
2905014000NRG23250220234292062
|
25/02/2023
|
PAPAMMAL
|
2905014WL094700
|
PAPAMMAL
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
PAPAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-031-031/206
()
|
2905014000NRG23250220234292063
|
25/02/2023
|
V SENGAMALAM
|
2905014WL094700
|
V SENGAMALAM
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
V SENGAMALAM
|
GENERAL POST OFFICE(607245)
|
|
3
|
ARCOT
|
TN-05-014-031-031/213
()
|
2905014000NRG23250220234292064
|
25/02/2023
|
K DEVIKA
|
2905014WL094700
|
K DEVIKA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
K DEVIKA
|
GENERAL POST OFFICE(607245)
|
|
4
|
ARCOT
|
TN-05-014-031-031/215
()
|
2905014000NRG23250220234292065
|
25/02/2023
|
DINAKARAN J
|
2905014WL094700
|
DINAKARAN J
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
DINAKARAN J
|
GENERAL POST OFFICE(607245)
|
|
5
|
ARCOT
|
TN-05-014-031-031/406
()
|
2905014000NRG23250220234292066
|
25/02/2023
|
D MARIMUTHU
|
2905014WL094700
|
D MARIMUTHU
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005713705
|
|
D MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARCOT
|
TN-05-014-031-031/425
()
|
2905014000NRG23250220234292067
|
25/02/2023
|
C DHARANI
|
2905014WL094700
|
C DHARANI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
C DHARANI
|
GENERAL POST OFFICE(607245)
|
|
7
|
ARCOT
|
TN-05-014-031-031/771
()
|
2905014000NRG23250220234292068
|
25/02/2023
|
SARASWATHI
|
2905014WL094700
|
SARASWATHI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
SARASWATHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|