|
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-05-014-001-001/374-A
()
|
2905014000NRG23261220223591198
|
27/12/2022
|
Anandhi Nadarajan
|
2905014WL079599
|
Anandhi Nadarajan
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254767
|
|
Anandhi Nadarajan
|
()
|
|
2
|
ARCOT
|
TN-05-014-001-002/352-A
()
|
2905014000NRG23261220223591214
|
27/12/2022
|
ANANDHI
|
2905014WL079599
|
ANANDHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254767
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-001-001/134
()
|
2905014000NRG23261220223591173
|
27/12/2022
|
Sathish
|
2905014WL079599
|
Sathish
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sathish
|
()
|
|
4
|
ARCOT
|
TN-05-014-001-001/347
()
|
2905014000NRG23261220223591195
|
27/12/2022
|
Sandhiya
|
2905014WL079599
|
Sandhiya
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sandhiya
|
()
|
|
5
|
ARCOT
|
TN-05-014-001-001/361
()
|
2905014000NRG23261220223591197
|
27/12/2022
|
MONISHA M
|
2905014WL079599
|
MONISHA M
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254767
|
|
MONISHA M
|
()
|
|
6
|
ARCOT
|
TN-05-014-001-002/335
()
|
2905014000NRG23261220223591213
|
27/12/2022
|
SAVITHIRI
|
2905014WL079599
|
SAVITHIRI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254767
|
|
SAVITHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|