|
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-05-014-022-002/266-C
()
|
2905014000NRG23101020222702024
|
13/10/2022
|
KARPAGAM
|
2905014WL056700
|
KARPAGAM
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
KARPAGAM
|
()
|
|
2
|
ARCOT
|
TN-05-014-022-002/667
()
|
2905014000NRG23101020222702025
|
13/10/2022
|
N SELVI
|
2905014WL056700
|
N SELVI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
N SELVI
|
()
|
|
3
|
ARCOT
|
TN-05-014-022-005/665
()
|
2905014000NRG23101020222702028
|
13/10/2022
|
Reka Natarajan
|
2905014WL056700
|
Reka Natarajan
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
Reka Natarajan
|
()
|
|
4
|
ARCOT
|
TN-05-014-022-005/705
()
|
2905014000NRG23101020222702029
|
13/10/2022
|
Sumathi
|
2905014WL056700
|
Sumathi
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sumathi
|
()
|
|
5
|
ARCOT
|
TN-05-014-022-005/768-A
()
|
2905014000NRG23101020222702030
|
13/10/2022
|
LILLY B
|
2905014WL056700
|
LILLY B
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
LILLY B
|
()
|
|
6
|
ARCOT
|
TN-05-014-022-022/246
()
|
2905014000NRG23101020222702037
|
13/10/2022
|
uma
|
2905014WL056700
|
uma
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815379
|
|
uma
|
()
|
|
7
|
ARCOT
|
TN-05-014-022-022/365
()
|
2905014000NRG23101020222702040
|
13/10/2022
|
Vengadesh C
|
2905014WL056700
|
Vengadesh C
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vengadesh C
|
()
|
|
8
|
ARCOT
|
TN-05-014-022-022/374
()
|
2905014000NRG23101020222702042
|
13/10/2022
|
Nabin Dass
|
2905014WL056700
|
Nabin Dass
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nabin Dass
|
()
|
|
9
|
ARCOT
|
TN-05-014-022-022/378
()
|
2905014000NRG23101020222702044
|
13/10/2022
|
PICHAYAMMAL
|
2905014WL056700
|
PICHAYAMMAL
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
PICHAYAMMAL
|
()
|
|
10
|
ARCOT
|
TN-05-014-022-022/378
()
|
2905014000NRG23101020222702043
|
13/10/2022
|
VELAYUTHAM
|
2905014WL056700
|
VELAYUTHAM
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
VELAYUTHAM
|
()
|
|
11
|
ARCOT
|
TN-05-014-022-022/416
()
|
2905014000NRG23101020222702045
|
13/10/2022
|
J NIRMALA
|
2905014WL056700
|
J NIRMALA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
J NIRMALA
|
()
|
|
12
|
ARCOT
|
TN-05-014-022-022/949
()
|
2905014000NRG23101020222702050
|
13/10/2022
|
D DEVAKI
|
2905014WL056700
|
D DEVAKI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
D DEVAKI
|
()
|
|
13
|
ARCOT
|
TN-05-014-022-022/980
()
|
2905014000NRG23101020222702053
|
13/10/2022
|
GEETHA
|
2905014WL056700
|
GEETHA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815379
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
14
|
ARCOT
|
TN-05-014-022-002/671
()
|
2905014000NRG23101020222702026
|
13/10/2022
|
Durga
|
2905014WL056700
|
Durga
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|