|
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-05-014-001-001/221
()
|
2905014000NRG23200620221336728
|
20/06/2022
|
Krishnan
|
2905014WL019491
|
Krishnan
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Krishnan
|
()
|
|
2
|
ARCOT
|
TN-05-014-001-002/278-C
()
|
2905014000NRG23200620221336765
|
20/06/2022
|
CHOKKAMMAL WO CHAKKARAVARTHI
|
2905014WL019491
|
CHOKKAMMAL WO CHAKKARAVARTHI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHOKKAMMAL WO CHAKKARAVARTHI
|
()
|
|
3
|
ARCOT
|
TN-05-014-001-002/333
()
|
2905014000NRG23200620221336768
|
20/06/2022
|
MANNAMMAL
|
2905014WL019491
|
MANNAMMAL
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANNAMMAL
|
()
|
|
4
|
ARCOT
|
TN-05-014-001-002/356
()
|
2905014000NRG23200620221336769
|
20/06/2022
|
ANANDHI
|
2905014WL019491
|
ANANDHI
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|