|
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-05-014-039-003/711
()
|
2905014000NRG23160820222110770
|
16/08/2022
|
C SARANYA
|
2905014WL040909
|
C SARANYA
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
C SARANYA
|
()
|
|
2
|
ARCOT
|
TN-05-014-039-039/689
()
|
2905014000NRG23160820222110773
|
16/08/2022
|
Vijayakumari
|
2905014WL040909
|
Vijayakumari
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-039-002/714-A
()
|
2905014000NRG23160820222110768
|
16/08/2022
|
Victoriya
|
2905014WL040909
|
Victoriya
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Victoriya
|
()
|
|
4
|
ARCOT
|
TN-05-014-039-002/715
()
|
2905014000NRG23160820222110769
|
16/08/2022
|
VIJAYALAKSHMI
|
2905014WL040909
|
VIJAYALAKSHMI
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
ARCOT
|
TN-05-014-039-039/687
()
|
2905014000NRG23160820222110772
|
16/08/2022
|
sasikala
|
2905014WL040909
|
sasikala
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
6
|
ARCOT
|
TN-05-014-039-002/580
()
|
2905014000NRG23160820222110767
|
16/08/2022
|
PACHAIYAMMAL J
|
2905014WL040909
|
PACHAIYAMMAL J
|
00415
|
SBIN0003783
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
PACHAIYAMMAL J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|