|
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-05-014-006-004/1048
()
|
2905014000NRG23031020222651573
|
03/10/2022
|
SARITHA
|
2905014WL055484
|
SARITHA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARITHA
|
()
|
|
2
|
ARCOT
|
TN-05-014-006-004/1050
()
|
2905014000NRG23031020222651574
|
03/10/2022
|
SAROJA
|
2905014WL055484
|
SAROJA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
SAROJA
|
()
|
|
3
|
ARCOT
|
TN-05-014-006-004/1064
()
|
2905014000NRG23031020222651575
|
03/10/2022
|
Kamalammal
|
2905014WL055484
|
Kamalammal
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kamalammal
|
()
|
|
4
|
ARCOT
|
TN-05-014-006-005/1037
()
|
2905014000NRG23031020222651576
|
03/10/2022
|
MUNNIYAMMAL
|
2905014WL055484
|
MUNNIYAMMAL
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUNNIYAMMAL
|
()
|
|
5
|
ARCOT
|
TN-05-014-006-006/201
()
|
2905014000NRG23031020222651580
|
03/10/2022
|
Jayasri
|
2905014WL055484
|
Jayasri
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayasri
|
()
|
|
6
|
ARCOT
|
TN-05-014-006-006/205
()
|
2905014000NRG23031020222651581
|
03/10/2022
|
Vasu Santhi
|
2905014WL055484
|
Vasu Santhi
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasu Santhi
|
()
|
|
7
|
ARCOT
|
TN-05-014-006-006/208
()
|
2905014000NRG23031020222651582
|
03/10/2022
|
Suba
|
2905014WL055484
|
Suba
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suba
|
()
|
|
8
|
ARCOT
|
TN-05-014-006-006/217
()
|
2905014000NRG23031020222651584
|
03/10/2022
|
Rani
|
2905014WL055484
|
Rani
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rani
|
()
|
|
9
|
ARCOT
|
TN-05-014-006-006/219
()
|
2905014000NRG23031020222651585
|
03/10/2022
|
DEVAN
|
2905014WL055484
|
DEVAN
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
DEVAN
|
()
|
|
10
|
ARCOT
|
TN-05-014-006-006/237
()
|
2905014000NRG23031020222651594
|
03/10/2022
|
Hemalatha
|
2905014WL055484
|
Hemalatha
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Hemalatha
|
()
|
|
11
|
ARCOT
|
TN-05-014-006-008/1026
()
|
2905014000NRG23031020222651613
|
03/10/2022
|
DHARANI
|
2905014WL055484
|
DHARANI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
DHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|