|
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-05-014-006-008/955
()
|
2905014000NRG23101020222711006
|
10/10/2022
|
M GOVINDAMMAL
|
2905014WL056910
|
M GOVINDAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
M GOVINDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-006-004/1048
()
|
2905014000NRG23101020222710938
|
10/10/2022
|
SARITHA
|
2905014WL056910
|
SARITHA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARITHA
|
()
|
|
3
|
ARCOT
|
TN-05-014-006-004/1050
()
|
2905014000NRG23101020222710939
|
10/10/2022
|
SAROJA
|
2905014WL056910
|
SAROJA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
SAROJA
|
()
|
|
4
|
ARCOT
|
TN-05-014-006-004/1064
()
|
2905014000NRG23101020222710940
|
10/10/2022
|
Kamalammal
|
2905014WL056910
|
Kamalammal
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kamalammal
|
()
|
|
5
|
ARCOT
|
TN-05-014-006-006/201
()
|
2905014000NRG23101020222710954
|
10/10/2022
|
Jayasri
|
2905014WL056910
|
Jayasri
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jayasri
|
()
|
|
6
|
ARCOT
|
TN-05-014-006-006/205
()
|
2905014000NRG23101020222710957
|
10/10/2022
|
Vasu Santhi
|
2905014WL056910
|
Vasu Santhi
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vasu Santhi
|
()
|
|
7
|
ARCOT
|
TN-05-014-006-006/208
()
|
2905014000NRG23101020222710958
|
10/10/2022
|
Suba
|
2905014WL056910
|
Suba
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Suba
|
()
|
|
8
|
ARCOT
|
TN-05-014-006-006/217
()
|
2905014000NRG23101020222710965
|
10/10/2022
|
Rani
|
2905014WL056910
|
Rani
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rani
|
()
|
|
9
|
ARCOT
|
TN-05-014-006-006/219
()
|
2905014000NRG23101020222710967
|
10/10/2022
|
DEVAN
|
2905014WL056910
|
DEVAN
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
DEVAN
|
()
|
|
10
|
ARCOT
|
TN-05-014-006-006/237
()
|
2905014000NRG23101020222710979
|
10/10/2022
|
Hemalatha
|
2905014WL056910
|
Hemalatha
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
Hemalatha
|
()
|
|
11
|
ARCOT
|
TN-05-014-006-006/267
()
|
2905014000NRG23101020222710992
|
10/10/2022
|
RAMACHANDIRAN
|
2905014WL056910
|
RAMACHANDIRAN
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
RAMACHANDIRAN
|
()
|
|
12
|
ARCOT
|
TN-05-014-006-006/369
()
|
2905014000NRG23101020222710998
|
10/10/2022
|
VIJAY
|
2905014WL056910
|
VIJAY
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857944
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|