|
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-05-014-035-004/1079
()
|
2905014000NRG22010420223371662
|
04/04/2022
|
B LOGESHWARI
|
2905014WL083318
|
B LOGESHWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
B LOGESHWARI
|
()
|
|
2
|
ARCOT
|
TN-05-014-035-004/1098
()
|
2905014000NRG22010420223371663
|
04/04/2022
|
M JAMUNA
|
2905014WL083318
|
M JAMUNA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
M JAMUNA
|
()
|
|
3
|
ARCOT
|
TN-05-014-035-004/1106
()
|
2905014000NRG22010420223371664
|
04/04/2022
|
K PADHMA
|
2905014WL083318
|
K PADHMA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
K PADHMA
|
()
|
|
4
|
ARCOT
|
TN-05-014-035-035/201
()
|
2905014000NRG22010420223371680
|
04/04/2022
|
J AMUDHA
|
2905014WL083318
|
J AMUDHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
J AMUDHA
|
()
|
|
5
|
ARCOT
|
TN-05-014-035-035/213
()
|
2905014000NRG22010420223371685
|
04/04/2022
|
M SUBRAMANI
|
2905014WL083318
|
M SUBRAMANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
M SUBRAMANI
|
()
|
|
6
|
ARCOT
|
TN-05-014-035-035/214
()
|
2905014000NRG22010420223371686
|
04/04/2022
|
R Yogeswari
|
2905014WL083318
|
R Yogeswari
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Yogeswari
|
()
|
|
7
|
ARCOT
|
TN-05-014-035-035/216
()
|
2905014000NRG22010420223371688
|
04/04/2022
|
M MOHAN
|
2905014WL083318
|
M MOHAN
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
M MOHAN
|
()
|
|
8
|
ARCOT
|
TN-05-014-035-035/501
()
|
2905014000NRG22010420223371699
|
04/04/2022
|
E SANDHIYA
|
2905014WL083318
|
E SANDHIYA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
E SANDHIYA
|
()
|
|
9
|
ARCOT
|
TN-05-014-035-035/740
()
|
2905014000NRG22010420223371701
|
04/04/2022
|
Thulasi S
|
2905014WL083318
|
Thulasi S
|
00176
|
IDIB000A026
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thulasi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10638
|
10638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10638
|
10638
|
|
|
|
|
|
|
|