|
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-05-014-011-011/551
()
|
2905014000NRG23170820222112589
|
17/08/2022
|
MUNIYAMMAL
|
2905014WL040998
|
MUNIYAMMAL
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-011-011/511
()
|
2905014000NRG23170820222112581
|
17/08/2022
|
GNANAPRAKASAM
|
2905014WL040998
|
GNANAPRAKASAM
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
GNANAPRAKASAM
|
()
|
|
3
|
ARCOT
|
TN-05-014-011-011/559
()
|
2905014000NRG23170820222112592
|
17/08/2022
|
SHANTHI
|
2905014WL040998
|
SHANTHI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHANTHI
|
()
|
|
4
|
ARCOT
|
TN-05-014-011-011/630
()
|
2905014000NRG23170820222112607
|
17/08/2022
|
RANI
|
2905014WL040998
|
RANI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
RANI
|
()
|
|
5
|
ARCOT
|
TN-05-014-011-011/770
()
|
2905014000NRG23170820222112613
|
17/08/2022
|
BARATHI
|
2905014WL040998
|
BARATHI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
BARATHI
|
()
|
|
6
|
ARCOT
|
TN-05-014-011-011/792
()
|
2905014000NRG23170820222112614
|
17/08/2022
|
SULOCHANA
|
2905014WL040998
|
SULOCHANA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
SULOCHANA
|
()
|
|
7
|
ARCOT
|
TN-05-014-011-011/809
()
|
2905014000NRG23170820222112615
|
17/08/2022
|
VALLI
|
2905014WL040998
|
VALLI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
VALLI
|
()
|
|
8
|
ARCOT
|
TN-05-014-011-011/813
()
|
2905014000NRG23170820222112616
|
17/08/2022
|
RANJITHA
|
2905014WL040998
|
RANJITHA
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
RANJITHA
|
()
|
|
9
|
ARCOT
|
TN-05-014-011-013/798
()
|
2905014000NRG23170820222112631
|
17/08/2022
|
SUSILA
|
2905014WL040998
|
SUSILA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUSILA
|
()
|
|
10
|
ARCOT
|
TN-05-014-011-013/799
()
|
2905014000NRG23170820222112632
|
17/08/2022
|
MANI
|
2905014WL040998
|
MANI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANI
|
()
|
|
11
|
ARCOT
|
TN-05-014-011-013/806
()
|
2905014000NRG23170820222112633
|
17/08/2022
|
KALA
|
2905014WL040998
|
KALA
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|