|
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-05-014-007-007/1065
()
|
2905014000NRG23101020222701128
|
10/10/2022
|
RANI
|
2905014WL056681
|
RANI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
RANI
|
()
|
|
2
|
ARCOT
|
TN-05-014-007-007/1267
()
|
2905014000NRG23101020222701132
|
10/10/2022
|
KOWSALYA
|
2905014WL056681
|
KOWSALYA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
KOWSALYA
|
()
|
|
3
|
ARCOT
|
TN-05-014-007-007/1431
()
|
2905014000NRG23101020222701142
|
10/10/2022
|
teeka
|
2905014WL056681
|
teeka
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
teeka
|
()
|
|
4
|
ARCOT
|
TN-05-014-007-007/1439
()
|
2905014000NRG23101020222701143
|
10/10/2022
|
SUJATHA
|
2905014WL056681
|
SUJATHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
SUJATHA
|
()
|
|
5
|
ARCOT
|
TN-05-014-007-007/1452
()
|
2905014000NRG23101020222701145
|
10/10/2022
|
ARULARASI
|
2905014WL056681
|
ARULARASI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
ARULARASI
|
()
|
|
6
|
ARCOT
|
TN-05-014-007-007/1457
()
|
2905014000NRG23101020222701146
|
10/10/2022
|
JAYALAKSHMI
|
2905014WL056681
|
JAYALAKSHMI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
JAYALAKSHMI
|
()
|
|
7
|
ARCOT
|
TN-05-014-007-007/1493
()
|
2905014000NRG23101020222701147
|
10/10/2022
|
KAVITHA
|
2905014WL056681
|
KAVITHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
KAVITHA
|
()
|
|
8
|
ARCOT
|
TN-05-014-007-007/1495
()
|
2905014000NRG23101020222701148
|
10/10/2022
|
LAKSHMI
|
2905014WL056681
|
LAKSHMI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
LAKSHMI
|
()
|
|
9
|
ARCOT
|
TN-05-014-007-007/1505
()
|
2905014000NRG23101020222701150
|
10/10/2022
|
POONGOTHAI
|
2905014WL056681
|
POONGOTHAI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
POONGOTHAI
|
()
|
|
10
|
ARCOT
|
TN-05-014-007-007/1507
()
|
2905014000NRG23101020222701151
|
10/10/2022
|
TAJNISHA
|
2905014WL056681
|
TAJNISHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
TAJNISHA
|
()
|
|
11
|
ARCOT
|
TN-05-014-007-007/1513
()
|
2905014000NRG23101020222701152
|
10/10/2022
|
TAMIZHSELVI
|
2905014WL056681
|
TAMIZHSELVI
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
TAMIZHSELVI
|
()
|
|
12
|
ARCOT
|
TN-05-014-007-007/26
()
|
2905014000NRG23101020222701158
|
10/10/2022
|
NIRMALA ASHOKKUMAR
|
2905014WL056681
|
NIRMALA ASHOKKUMAR
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
NIRMALA ASHOKKUMAR
|
()
|
|
13
|
ARCOT
|
TN-05-014-007-007/43
()
|
2905014000NRG23101020222701165
|
10/10/2022
|
BANUMATHI
|
2905014WL056681
|
BANUMATHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
BANUMATHI
|
()
|
|
14
|
ARCOT
|
TN-05-014-007-007/56
()
|
2905014000NRG23101020222701169
|
10/10/2022
|
THILAGAVATHI A
|
2905014WL056681
|
THILAGAVATHI A
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
THILAGAVATHI A
|
()
|
|
15
|
ARCOT
|
TN-05-014-007-007/671
()
|
2905014000NRG23101020222701184
|
10/10/2022
|
LAKSHMI
|
2905014WL056681
|
LAKSHMI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
LAKSHMI
|
()
|
|
16
|
ARCOT
|
TN-05-014-007-007/679
()
|
2905014000NRG23101020222701186
|
10/10/2022
|
VASANTHA
|
2905014WL056681
|
VASANTHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|