|
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-05-014-030-030/179
()
|
2905014000NRG23051220223344567
|
06/12/2022
|
ESWARI
|
2905014WL073827
|
ESWARI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
ESWARI
|
()
|
|
2
|
ARCOT
|
TN-05-014-030-030/28
()
|
2905014000NRG23051220223344575
|
06/12/2022
|
THIRUVUKARASU
|
2905014WL073827
|
THIRUVUKARASU
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
THIRUVUKARASU
|
()
|
|
3
|
ARCOT
|
TN-05-014-030-030/665
()
|
2905014000NRG23051220223344628
|
06/12/2022
|
MAHALAKSHMI
|
2905014WL073827
|
MAHALAKSHMI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHALAKSHMI
|
()
|
|
4
|
ARCOT
|
TN-05-014-030-030/675-A
()
|
2905014000NRG23051220223344631
|
06/12/2022
|
SUMATHI
|
2905014WL073827
|
SUMATHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUMATHI
|
()
|
|
5
|
ARCOT
|
TN-05-014-030-030/754
()
|
2905014000NRG23051220223344641
|
06/12/2022
|
NADHIYA
|
2905014WL073827
|
NADHIYA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
NADHIYA
|
()
|
|
6
|
ARCOT
|
TN-05-014-030-030/779
()
|
2905014000NRG23051220223344642
|
06/12/2022
|
REKHA
|
2905014WL073827
|
REKHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
REKHA
|
()
|
|
7
|
ARCOT
|
TN-05-014-030-030/80
()
|
2905014000NRG23051220223344644
|
06/12/2022
|
DHATCHINAMOORTHY
|
2905014WL073827
|
DHATCHINAMOORTHY
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
DHATCHINAMOORTHY
|
()
|
|
8
|
ARCOT
|
TN-05-014-030-030/801
()
|
2905014000NRG23051220223344645
|
06/12/2022
|
DEEPA
|
2905014WL073827
|
DEEPA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEEPA
|
()
|
|
9
|
ARCOT
|
TN-05-014-030-030/805
()
|
2905014000NRG23051220223344646
|
06/12/2022
|
MAHALAKSHMI
|
2905014WL073827
|
MAHALAKSHMI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHALAKSHMI
|
()
|
|
10
|
ARCOT
|
TN-05-014-030-030/821
()
|
2905014000NRG23051220223344648
|
06/12/2022
|
AMUL
|
2905014WL073827
|
AMUL
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMUL
|
()
|
|
11
|
ARCOT
|
TN-05-014-030-030/822
()
|
2905014000NRG23051220223344649
|
06/12/2022
|
NARMATHA
|
2905014WL073827
|
NARMATHA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
NARMATHA
|
()
|
|
12
|
ARCOT
|
TN-05-014-030-030/823
()
|
2905014000NRG23051220223344650
|
06/12/2022
|
BOOMIKA
|
2905014WL073827
|
BOOMIKA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
BOOMIKA
|
()
|
|
13
|
ARCOT
|
TN-05-014-030-030/859
()
|
2905014000NRG23051220223344652
|
06/12/2022
|
valarmathi
|
2905014WL073827
|
valarmathi
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
valarmathi
|
()
|
|
14
|
ARCOT
|
TN-05-014-030-031/840
()
|
2905014000NRG23051220223344657
|
06/12/2022
|
MEENA V
|
2905014WL073827
|
MEENA V
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254989
|
|
MEENA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|