|
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-05-014-007-005/1454
()
|
2905014000NRG23131220223449274
|
13/12/2022
|
NANDHINI
|
2905014WL076298
|
NANDHINI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-007-007/1391
()
|
2905014000NRG23131220223449275
|
13/12/2022
|
SATHIYA
|
2905014WL076298
|
SATHIYA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-007-007/361
()
|
2905014000NRG23131220223449276
|
13/12/2022
|
ANDAL
|
2905014WL076298
|
ANDAL
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-007-007/413
()
|
2905014000NRG23131220223449277
|
13/12/2022
|
SUNDARI
|
2905014WL076298
|
SUNDARI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-007-007/572
()
|
2905014000NRG23131220223449278
|
13/12/2022
|
BEULA
|
2905014WL076298
|
BEULA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
BEULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ARCOT
|
TN-05-014-007-007/999
()
|
2905014000NRG23131220223449279
|
13/12/2022
|
SANGEETHA
|
2905014WL076298
|
SANGEETHA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|