|
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-05-014-009-009/179
()
|
2905014000NRG23220520220553697
|
22/05/2022
|
BAKKIYALAKSHMI
|
2905014WL009108
|
BAKKIYALAKSHMI
|
00089
|
CBIN0284148
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
BAKKIYALAKSHMI
|
()
|
|
2
|
ARCOT
|
TN-05-014-009-009/757
()
|
2905014000NRG23220520220553743
|
22/05/2022
|
goweri
|
2905014WL009108
|
goweri
|
00089
|
CBIN0284148
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
goweri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-009-002/572-C
()
|
2905014000NRG23220520220553671
|
22/05/2022
|
anjala
|
2905014WL009108
|
anjala
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
anjala
|
()
|
|
4
|
ARCOT
|
TN-05-014-009-002/609
()
|
2905014000NRG23220520220553673
|
22/05/2022
|
LATHA
|
2905014WL009108
|
LATHA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
LATHA
|
()
|
|
5
|
ARCOT
|
TN-05-014-009-009/157
()
|
2905014000NRG23220520220553688
|
22/05/2022
|
V KANNIGA
|
2905014WL009108
|
V KANNIGA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
V KANNIGA
|
()
|
|
6
|
ARCOT
|
TN-05-014-009-009/171
()
|
2905014000NRG23220520220553694
|
22/05/2022
|
SELVI
|
2905014WL009108
|
SELVI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI
|
()
|
|
7
|
ARCOT
|
TN-05-014-009-009/175
()
|
2905014000NRG23220520220553695
|
22/05/2022
|
V SUDHA
|
2905014WL009108
|
V SUDHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
V SUDHA
|
()
|
|
8
|
ARCOT
|
TN-05-014-009-009/177
()
|
2905014000NRG23220520220553696
|
22/05/2022
|
CHINNAKULANTHAI
|
2905014WL009108
|
CHINNAKULANTHAI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNAKULANTHAI
|
()
|
|
9
|
ARCOT
|
TN-05-014-009-009/490-A
()
|
2905014000NRG23220520220553732
|
22/05/2022
|
M ROSE
|
2905014WL009108
|
M ROSE
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
M ROSE
|
()
|
|
10
|
ARCOT
|
TN-05-014-009-009/589
()
|
2905014000NRG23220520220553741
|
22/05/2022
|
shanmugavalli
|
2905014WL009108
|
shanmugavalli
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
shanmugavalli
|
()
|
|
11
|
ARCOT
|
TN-05-014-009-009/751
()
|
2905014000NRG23220520220553742
|
22/05/2022
|
mageshwari
|
2905014WL009108
|
mageshwari
|
00176
|
IDIB000K005
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11291
|
11291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13691
|
13691
|
|
|
|
|
|
|
|