|
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-05-014-028-028/268
()
|
2905014000NRG23310820222285424
|
31/08/2022
|
SASIKALA
|
2905014WL045611
|
SASIKALA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
SASIKALA
|
()
|
|
2
|
ARCOT
|
TN-05-014-028-028/302
()
|
2905014000NRG23310820222285437
|
31/08/2022
|
ANBU
|
2905014WL045611
|
ANBU
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
ANBU
|
()
|
|
3
|
ARCOT
|
TN-05-014-028-028/319
()
|
2905014000NRG23310820222285440
|
31/08/2022
|
AMBIKA
|
2905014WL045611
|
AMBIKA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
AMBIKA
|
()
|
|
4
|
ARCOT
|
TN-05-014-028-028/327
()
|
2905014000NRG23310820222285443
|
31/08/2022
|
MALLIGA
|
2905014WL045611
|
MALLIGA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
MALLIGA
|
()
|
|
5
|
ARCOT
|
TN-05-014-028-028/914
()
|
2905014000NRG23310820222285471
|
31/08/2022
|
RUKKMANI
|
2905014WL045611
|
RUKKMANI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
RUKKMANI
|
()
|
|
6
|
ARCOT
|
TN-05-014-028-029/738
()
|
2905014000NRG23310820222285487
|
31/08/2022
|
RASATHI
|
2905014WL045611
|
RASATHI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
RASATHI
|
()
|
|
7
|
ARCOT
|
TN-05-014-028-029/808
()
|
2905014000NRG23310820222285490
|
31/08/2022
|
SARMILA
|
2905014WL045611
|
SARMILA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
SARMILA
|
()
|
|
8
|
ARCOT
|
TN-05-014-028-029/895
()
|
2905014000NRG23310820222285496
|
31/08/2022
|
DEIVANAYAGI
|
2905014WL045611
|
DEIVANAYAGI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
DEIVANAYAGI
|
()
|
|
9
|
ARCOT
|
TN-05-014-028-029/906
()
|
2905014000NRG23310820222285498
|
31/08/2022
|
VASANTHA
|
2905014WL045611
|
VASANTHA
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858054
|
|
VASANTHA
|
()
|
|
10
|
ARCOT
|
TN-05-014-028-029/907
()
|
2905014000NRG23310820222285499
|
31/08/2022
|
ANBARASI
|
2905014WL045611
|
ANBARASI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
ANBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|