|
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-05-014-014-014/281
()
|
2905014000NRG23210620221362744
|
21/06/2022
|
LAKSHMI
|
2905014WL020240
|
LAKSHMI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-014-014/1
()
|
2905014000NRG23210620221362697
|
21/06/2022
|
S BASHA
|
2905014WL020240
|
S BASHA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
S BASHA
|
()
|
|
3
|
ARCOT
|
TN-05-014-014-014/160-A
()
|
2905014000NRG23210620221362721
|
21/06/2022
|
SRINIVASAN
|
2905014WL020240
|
SRINIVASAN
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SRINIVASAN
|
()
|
|
4
|
ARCOT
|
TN-05-014-014-014/197-A
()
|
2905014000NRG23210620221362724
|
21/06/2022
|
RANI
|
2905014WL020240
|
RANI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
RANI
|
()
|
|
5
|
ARCOT
|
TN-05-014-014-014/24-A
()
|
2905014000NRG23210620221362734
|
21/06/2022
|
SIVAMOORTHY
|
2905014WL020240
|
SIVAMOORTHY
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
SIVAMOORTHY
|
()
|
|
6
|
ARCOT
|
TN-05-014-014-014/256
()
|
2905014000NRG23210620221362738
|
21/06/2022
|
VALLIYAMMAL
|
2905014WL020240
|
VALLIYAMMAL
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
VALLIYAMMAL
|
()
|
|
7
|
ARCOT
|
TN-05-014-014-014/279
()
|
2905014000NRG23210620221362743
|
21/06/2022
|
SANTHI
|
2905014WL020240
|
SANTHI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANTHI
|
()
|
|
8
|
ARCOT
|
TN-05-014-014-014/286
()
|
2905014000NRG23210620221362745
|
21/06/2022
|
MANJULA
|
2905014WL020240
|
MANJULA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANJULA
|
()
|
|
9
|
ARCOT
|
TN-05-014-014-014/287
()
|
2905014000NRG23210620221362746
|
21/06/2022
|
ELAYARANI
|
2905014WL020240
|
ELAYARANI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
ELAYARANI
|
()
|
|
10
|
ARCOT
|
TN-05-014-014-014/289
()
|
2905014000NRG23210620221362747
|
21/06/2022
|
SIVAGAMI
|
2905014WL020240
|
SIVAGAMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SIVAGAMI
|
()
|
|
11
|
ARCOT
|
TN-05-014-014-014/301
()
|
2905014000NRG23210620221362749
|
21/06/2022
|
NIRMALA
|
2905014WL020240
|
NIRMALA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
NIRMALA
|
()
|
|
12
|
ARCOT
|
TN-05-014-014-014/9
()
|
2905014000NRG23210620221362768
|
21/06/2022
|
SADHASIVAM
|
2905014WL020240
|
SADHASIVAM
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
SADHASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|