|
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-05-014-009-009/578
()
|
2905014000NRG23241120223189560
|
24/11/2022
|
nanyasundari
|
2905014WL070185
|
nanyasundari
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
nanyasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-009-001/318-A
()
|
2905014000NRG23241120223189492
|
24/11/2022
|
Vijaya S
|
2905014WL070185
|
Vijaya S
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vijaya S
|
()
|
|
3
|
ARCOT
|
TN-05-014-009-001/342
()
|
2905014000NRG23241120223189494
|
24/11/2022
|
MUNIYAMMAL
|
2905014WL070185
|
MUNIYAMMAL
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
MUNIYAMMAL
|
()
|
|
4
|
ARCOT
|
TN-05-014-009-009/170
()
|
2905014000NRG23241120223189508
|
24/11/2022
|
VIJAYA
|
2905014WL070185
|
VIJAYA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
VIJAYA
|
()
|
|
5
|
ARCOT
|
TN-05-014-009-009/288
()
|
2905014000NRG23241120223189519
|
24/11/2022
|
VALLIYAMMAL
|
2905014WL070185
|
VALLIYAMMAL
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
VALLIYAMMAL
|
()
|
|
6
|
ARCOT
|
TN-05-014-009-009/317
()
|
2905014000NRG23241120223189526
|
24/11/2022
|
G ANDAL
|
2905014WL070185
|
G ANDAL
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
G ANDAL
|
()
|
|
7
|
ARCOT
|
TN-05-014-009-009/337
()
|
2905014000NRG23241120223189531
|
24/11/2022
|
D THANGAVELU
|
2905014WL070185
|
D THANGAVELU
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
D THANGAVELU
|
()
|
|
8
|
ARCOT
|
TN-05-014-009-009/376
()
|
2905014000NRG23241120223189547
|
24/11/2022
|
KANNAGI
|
2905014WL070185
|
KANNAGI
|
00176
|
IDIB000K005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
KANNAGI
|
()
|
|
9
|
ARCOT
|
TN-05-014-009-009/447
()
|
2905014000NRG23241120223189552
|
24/11/2022
|
S Sarasu
|
2905014WL070185
|
S Sarasu
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
S Sarasu
|
()
|
|
10
|
ARCOT
|
TN-05-014-009-009/577
()
|
2905014000NRG23241120223189559
|
24/11/2022
|
DHARANI
|
2905014WL070185
|
DHARANI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
DHARANI
|
()
|
|
11
|
ARCOT
|
TN-05-014-009-009/592
()
|
2905014000NRG23241120223189561
|
24/11/2022
|
SARANYA
|
2905014WL070185
|
SARANYA
|
00176
|
IDIB000K005
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441358
|
|
SARANYA
|
()
|
|
12
|
ARCOT
|
TN-05-014-009-009/621-A
()
|
2905014000NRG23241120223189565
|
24/11/2022
|
BOOBALAN
|
2905014WL070185
|
BOOBALAN
|
00176
|
IDIB000K005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
BOOBALAN
|
()
|
|
13
|
ARCOT
|
TN-05-014-009-009/626
()
|
2905014000NRG23241120223189566
|
24/11/2022
|
RASATHI
|
2905014WL070185
|
RASATHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
RASATHI
|
()
|
|
14
|
ARCOT
|
TN-05-014-009-009/753
()
|
2905014000NRG23241120223189570
|
24/11/2022
|
LAKSHMI
|
2905014WL070185
|
LAKSHMI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
LAKSHMI
|
()
|
|
15
|
ARCOT
|
TN-05-014-009-009/759
()
|
2905014000NRG23241120223189571
|
24/11/2022
|
PUSHPAVATHI V
|
2905014WL070185
|
PUSHPAVATHI V
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
PUSHPAVATHI V
|
()
|
|
16
|
ARCOT
|
TN-05-014-009-009/765
()
|
2905014000NRG23241120223189573
|
24/11/2022
|
KASI
|
2905014WL070185
|
KASI
|
00176
|
IDIB000K005
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
KASI
|
()
|
|
17
|
ARCOT
|
TN-05-014-009-011/754-A
()
|
2905014000NRG23241120223189579
|
24/11/2022
|
M MUNIYAMMAL
|
2905014WL070185
|
M MUNIYAMMAL
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
M MUNIYAMMAL
|
()
|
|
18
|
ARCOT
|
TN-05-014-009-011/758
()
|
2905014000NRG23241120223189580
|
24/11/2022
|
E RAJESWARI
|
2905014WL070185
|
E RAJESWARI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
E RAJESWARI
|
()
|
|
19
|
ARCOT
|
TN-05-014-009-011/760
()
|
2905014000NRG23241120223189581
|
24/11/2022
|
P KOWSALYA
|
2905014WL070185
|
P KOWSALYA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
P KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18915
|
18915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20320
|
20320
|
|
|
|
|
|
|
|