|
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-05-014-030-030/123
()
|
2905014000NRG23260920222545263
|
26/09/2022
|
CHANDRAN.K
|
2905014WL052874
|
CHANDRAN.K
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHANDRAN.K
|
()
|
|
2
|
ARCOT
|
TN-05-014-030-030/134
()
|
2905014000NRG23260920222545274
|
26/09/2022
|
PRITHIYA
|
2905014WL052874
|
PRITHIYA
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
PRITHIYA
|
()
|
|
3
|
ARCOT
|
TN-05-014-030-030/662
()
|
2905014000NRG23260920222545353
|
26/09/2022
|
LAKSHMI
|
2905014WL052874
|
LAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI
|
()
|
|
4
|
ARCOT
|
TN-05-014-030-030/781
()
|
2905014000NRG23260920222545360
|
26/09/2022
|
PRIYA
|
2905014WL052874
|
PRIYA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
PRIYA
|
()
|
|
5
|
ARCOT
|
TN-05-014-030-030/781
()
|
2905014000NRG23260920222545359
|
26/09/2022
|
SHANMUGAM
|
2905014WL052874
|
SHANMUGAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHANMUGAM
|
()
|
|
6
|
ARCOT
|
TN-05-014-030-030/797
()
|
2905014000NRG23260920222545361
|
26/09/2022
|
SANGEETHA
|
2905014WL052874
|
SANGEETHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANGEETHA
|
()
|
|
7
|
ARCOT
|
TN-05-014-030-030/802
()
|
2905014000NRG23260920222545362
|
26/09/2022
|
MEENA
|
2905014WL052874
|
MEENA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|