|
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-05-014-036-036/193
()
|
2905014000NRG23170520220467964
|
17/05/2022
|
R MALAR
|
2905014WL007628
|
R MALAR
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
R MALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-036-036/213
()
|
2905014000NRG23170520220468226
|
17/05/2022
|
M BANUMATHI
|
2905014WL007633
|
M BANUMATHI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
M BANUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ARCOT
|
TN-05-014-036-036/243-A
()
|
2905014000NRG23170520220468227
|
17/05/2022
|
B PRIYA
|
2905014WL007633
|
B PRIYA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
B PRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ARCOT
|
TN-05-014-036-036/247
()
|
2905014000NRG23170520220467965
|
17/05/2022
|
SAGUNTHALA
|
2905014WL007628
|
SAGUNTHALA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|