|
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-05-014-036-036/159
()
|
2905014000NRG23210620221365333
|
21/06/2022
|
kavitha
|
2905014WL020303
|
kavitha
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
kavitha
|
()
|
|
2
|
ARCOT
|
TN-05-014-036-036/288-A
()
|
2905014000NRG23210620221365354
|
21/06/2022
|
MAHESWARI
|
2905014WL020303
|
MAHESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAHESWARI
|
()
|
|
3
|
ARCOT
|
TN-05-014-036-036/302
()
|
2905014000NRG23210620221365358
|
21/06/2022
|
MEENATCHI
|
2905014WL020303
|
MEENATCHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MEENATCHI
|
()
|
|
4
|
ARCOT
|
TN-05-014-036-036/337
()
|
2905014000NRG23210620221365367
|
21/06/2022
|
Vijaya
|
2905014WL020303
|
Vijaya
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vijaya
|
()
|
|
5
|
ARCOT
|
TN-05-014-036-036/35
()
|
2905014000NRG23210620221365369
|
21/06/2022
|
renuka
|
2905014WL020303
|
renuka
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
renuka
|
()
|
|
6
|
ARCOT
|
TN-05-014-036-036/351-A
()
|
2905014000NRG23210620221365370
|
21/06/2022
|
Gowri
|
2905014WL020303
|
Gowri
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gowri
|
()
|
|
7
|
ARCOT
|
TN-05-014-036-036/353-A
()
|
2905014000NRG23210620221365371
|
21/06/2022
|
SARASWATHI
|
2905014WL020303
|
SARASWATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARASWATHI
|
()
|
|
8
|
ARCOT
|
TN-05-014-036-036/354
()
|
2905014000NRG23210620221365372
|
21/06/2022
|
Menaka P
|
2905014WL020303
|
Menaka P
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Menaka P
|
()
|
|
9
|
ARCOT
|
TN-05-014-036-036/367-A
()
|
2905014000NRG23210620221365374
|
21/06/2022
|
Nirosha
|
2905014WL020303
|
Nirosha
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nirosha
|
()
|
|
10
|
ARCOT
|
TN-05-014-036-036/39
()
|
2905014000NRG23210620221365379
|
21/06/2022
|
K RANIAMMAL
|
2905014WL020303
|
K RANIAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
K RANIAMMAL
|
()
|
|
11
|
ARCOT
|
TN-05-014-036-037/329
()
|
2905014000NRG23210620221365391
|
21/06/2022
|
S. KALA
|
2905014WL020303
|
S. KALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
S. KALA
|
()
|
|
12
|
ARCOT
|
TN-05-014-036-037/365
()
|
2905014000NRG23210620221365392
|
21/06/2022
|
REKHA
|
2905014WL020303
|
REKHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
13
|
ARCOT
|
TN-05-014-036-036/368
()
|
2905014000NRG23210620221365375
|
21/06/2022
|
KAVITHA
|
2905014WL020303
|
KAVITHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAVITHA
|
()
|
|
14
|
ARCOT
|
TN-05-014-036-036/375
()
|
2905014000NRG23210620221365376
|
21/06/2022
|
KAVITHA
|
2905014WL020303
|
KAVITHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAVITHA
|
()
|
|
15
|
ARCOT
|
TN-05-014-036-036/376
()
|
2905014000NRG23210620221365377
|
21/06/2022
|
Rekha Ramakrishnan
|
2905014WL020303
|
Rekha Ramakrishnan
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rekha Ramakrishnan
|
()
|
|
16
|
ARCOT
|
TN-05-014-036-036/377
()
|
2905014000NRG23210620221365378
|
21/06/2022
|
MEENA R
|
2905014WL020303
|
MEENA R
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MEENA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|