|
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-05-014-019-003/1088
()
|
2905014000NRG23011120222934441
|
01/11/2022
|
Narmadha
|
2905014WL062915
|
Narmadha
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Narmadha
|
()
|
|
2
|
ARCOT
|
TN-05-014-019-003/1089
()
|
2905014000NRG23011120222934442
|
01/11/2022
|
VIJAYALAKSHMI
|
2905014WL062915
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
ARCOT
|
TN-05-014-019-004/891
()
|
2905014000NRG23011120222934450
|
01/11/2022
|
Deepa
|
2905014WL062915
|
Deepa
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Deepa
|
()
|
|
4
|
ARCOT
|
TN-05-014-019-004/949
()
|
2905014000NRG23011120222934457
|
01/11/2022
|
USHA
|
2905014WL062915
|
USHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
USHA
|
()
|
|
5
|
ARCOT
|
TN-05-014-019-008/587-A
()
|
2905014000NRG23011120222934461
|
01/11/2022
|
JAYACHANDRAN
|
2905014WL062915
|
JAYACHANDRAN
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
JAYACHANDRAN
|
()
|
|
6
|
ARCOT
|
TN-05-014-019-019/203
()
|
2905014000NRG23011120222934495
|
01/11/2022
|
RUKKUMANI
|
2905014WL062915
|
RUKKUMANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
RUKKUMANI
|
()
|
|
7
|
ARCOT
|
TN-05-014-019-019/255
()
|
2905014000NRG23011120222934521
|
01/11/2022
|
M KALA
|
2905014WL062915
|
M KALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
M KALA
|
()
|
|
8
|
ARCOT
|
TN-05-014-019-019/950
()
|
2905014000NRG23011120222934551
|
01/11/2022
|
KUTTIYAMMAL
|
2905014WL062915
|
KUTTIYAMMAL
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
10/11/2022
|
|
020531435
|
|
KUTTIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8140
|
8140
|
|
|
|
|
|
|
|