|
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-05-014-037-037/305
()
|
2905014000NRG23140920222433703
|
14/09/2022
|
Rajalakshmi
|
2905014WL049636
|
Rajalakshmi
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajalakshmi
|
()
|
|
2
|
ARCOT
|
TN-05-014-037-037/328
()
|
2905014000NRG23140920222433707
|
14/09/2022
|
Eshilarasi
|
2905014WL049636
|
Eshilarasi
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
Eshilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-037-002/339
()
|
2905014000NRG23140920222433666
|
14/09/2022
|
HAJEERA
|
2905014WL049636
|
HAJEERA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858042
|
|
HAJEERA
|
()
|
|
4
|
ARCOT
|
TN-05-014-037-037/20
()
|
2905014000NRG23140920222433684
|
14/09/2022
|
radha
|
2905014WL049636
|
radha
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858042
|
|
radha
|
()
|
|
5
|
ARCOT
|
TN-05-014-037-037/21
()
|
2905014000NRG23140920222433685
|
14/09/2022
|
SIVAGAMI
|
2905014WL049636
|
SIVAGAMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
SIVAGAMI
|
()
|
|
6
|
ARCOT
|
TN-05-014-037-037/248
()
|
2905014000NRG23140920222433688
|
14/09/2022
|
santhiya
|
2905014WL049636
|
santhiya
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
santhiya
|
()
|
|
7
|
ARCOT
|
TN-05-014-037-037/324
()
|
2905014000NRG23140920222433705
|
14/09/2022
|
KOKILA
|
2905014WL049636
|
KOKILA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858042
|
|
KOKILA
|
()
|
|
8
|
ARCOT
|
TN-05-014-037-037/327-A
()
|
2905014000NRG23140920222433706
|
14/09/2022
|
Indira
|
2905014WL049636
|
Indira
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858042
|
|
Indira
|
()
|
|
9
|
ARCOT
|
TN-05-014-037-037/332
()
|
2905014000NRG23140920222433708
|
14/09/2022
|
SAMUNDEESWARI
|
2905014WL049636
|
SAMUNDEESWARI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858042
|
|
SAMUNDEESWARI
|
()
|
|
10
|
ARCOT
|
TN-05-014-037-037/333
()
|
2905014000NRG23140920222433709
|
14/09/2022
|
SIVALINGAM
|
2905014WL049636
|
SIVALINGAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
SIVALINGAM
|
()
|
|
11
|
ARCOT
|
TN-05-014-037-037/334
()
|
2905014000NRG23140920222433710
|
14/09/2022
|
KAMESHWARI
|
2905014WL049636
|
KAMESHWARI
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
KAMESHWARI
|
()
|
|
12
|
ARCOT
|
TN-05-014-037-037/342
()
|
2905014000NRG23140920222433712
|
14/09/2022
|
MANJULA
|
2905014WL049636
|
MANJULA
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858042
|
|
MANJULA
|
()
|
|
13
|
ARCOT
|
TN-05-014-037-037/84
()
|
2905014000NRG23140920222433745
|
14/09/2022
|
Dhanalakshmi
|
2905014WL049636
|
Dhanalakshmi
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10425
|
10425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12625
|
12625
|
|
|
|
|
|
|
|