|
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-05-014-019-004/1176
()
|
2905014000NRG23260920222547053
|
26/09/2022
|
BHAVANI
|
2905014WL052914
|
BHAVANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
BHAVANI
|
()
|
|
2
|
ARCOT
|
TN-05-014-019-004/987
()
|
2905014000NRG23260920222547064
|
26/09/2022
|
PRIYANKA
|
2905014WL052914
|
PRIYANKA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
PRIYANKA
|
()
|
|
3
|
ARCOT
|
TN-05-014-019-019/1117
()
|
2905014000NRG23260920222547065
|
26/09/2022
|
SALAGUNAMANI
|
2905014WL052914
|
SALAGUNAMANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SALAGUNAMANI
|
()
|
|
4
|
ARCOT
|
TN-05-014-019-019/1119
()
|
2905014000NRG23260920222547066
|
26/09/2022
|
SHAKILA
|
2905014WL052914
|
SHAKILA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHAKILA
|
()
|
|
5
|
ARCOT
|
TN-05-014-019-019/1122
()
|
2905014000NRG23260920222547067
|
26/09/2022
|
KAMALAVALLI
|
2905014WL052914
|
KAMALAVALLI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
KAMALAVALLI
|
()
|
|
6
|
ARCOT
|
TN-05-014-019-019/1123
()
|
2905014000NRG23260920222547068
|
26/09/2022
|
RAMANI
|
2905014WL052914
|
RAMANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMANI
|
()
|
|
7
|
ARCOT
|
TN-05-014-019-019/1158
()
|
2905014000NRG23260920222547069
|
26/09/2022
|
Sasikala
|
2905014WL052914
|
Sasikala
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sasikala
|
()
|
|
8
|
ARCOT
|
TN-05-014-019-019/212
()
|
2905014000NRG23260920222547073
|
26/09/2022
|
LAKSHMI
|
2905014WL052914
|
LAKSHMI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI
|
()
|
|
9
|
ARCOT
|
TN-05-014-019-019/627
()
|
2905014000NRG23260920222547124
|
26/09/2022
|
SOWMIYA
|
2905014WL052914
|
SOWMIYA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SOWMIYA
|
()
|
|
10
|
ARCOT
|
TN-05-014-019-019/665
()
|
2905014000NRG23260920222547130
|
26/09/2022
|
MANIMEGALAI
|
2905014WL052914
|
MANIMEGALAI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|