|
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-05-014-017-001/820
()
|
2905014000NRG23030820221922607
|
03/08/2022
|
SHANMUGAM K
|
2905014WL036271
|
SHANMUGAM K
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
SHANMUGAM K
|
()
|
|
2
|
ARCOT
|
TN-05-014-017-001/833
()
|
2905014000NRG23030820221922610
|
03/08/2022
|
RAMESH
|
2905014WL036271
|
RAMESH
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
RAMESH
|
()
|
|
3
|
ARCOT
|
TN-05-014-017-017/171
()
|
2905014000NRG23030820221922616
|
03/08/2022
|
SANGOTHI
|
2905014WL036271
|
SANGOTHI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
SANGOTHI
|
()
|
|
4
|
ARCOT
|
TN-05-014-017-017/200
()
|
2905014000NRG23030820221922620
|
03/08/2022
|
NIRMALA P
|
2905014WL036271
|
NIRMALA P
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410808
|
|
NIRMALA P
|
()
|
|
5
|
ARCOT
|
TN-05-014-017-017/230
()
|
2905014000NRG23030820221922626
|
03/08/2022
|
vijaya
|
2905014WL036271
|
vijaya
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
vijaya
|
()
|
|
6
|
ARCOT
|
TN-05-014-017-017/237
()
|
2905014000NRG23030820221922631
|
03/08/2022
|
CHANDRA
|
2905014WL036271
|
CHANDRA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
CHANDRA
|
()
|
|
7
|
ARCOT
|
TN-05-014-017-017/350
()
|
2905014000NRG23030820221922670
|
03/08/2022
|
SUIMATHI
|
2905014WL036271
|
SUIMATHI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410808
|
|
SUIMATHI
|
()
|
|
8
|
ARCOT
|
TN-05-014-017-019/795
()
|
2905014000NRG23030820221922712
|
03/08/2022
|
SARANGAPANI
|
2905014WL036271
|
SARANGAPANI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410808
|
|
SARANGAPANI
|
()
|
|
9
|
ARCOT
|
TN-05-014-017-019/818
()
|
2905014000NRG23030820221922713
|
03/08/2022
|
NIVETHA
|
2905014WL036271
|
NIVETHA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
NIVETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
10
|
ARCOT
|
TN-05-014-017-001/877
()
|
2905014000NRG23030820221922611
|
03/08/2022
|
Devika Saravanan
|
2905014WL036271
|
Devika Saravanan
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410808
|
|
Devika Saravanan
|
()
|
|
11
|
ARCOT
|
TN-05-014-017-017/234
()
|
2905014000NRG23030820221922629
|
03/08/2022
|
Dhanalakshmi
|
2905014WL036271
|
Dhanalakshmi
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
Dhanalakshmi
|
()
|
|
12
|
ARCOT
|
TN-05-014-017-018/863
()
|
2905014000NRG23030820221922710
|
03/08/2022
|
rasathi
|
2905014WL036271
|
rasathi
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
rasathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
13
|
ARCOT
|
TN-05-014-017-017/265
()
|
2905014000NRG23030820221922647
|
03/08/2022
|
LAKSHMI
|
2905014WL036271
|
LAKSHMI
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410808
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|