|
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-05-014-023-002/491
()
|
2905014000NRG23191120223125926
|
21/11/2022
|
JEEVITHA
|
2905014WL068388
|
JEEVITHA
|
00176
|
IDIB000K005
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
JEEVITHA
|
()
|
|
2
|
ARCOT
|
TN-05-014-023-002/518
()
|
2905014000NRG23191120223125929
|
21/11/2022
|
Manjula
|
2905014WL068388
|
Manjula
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manjula
|
()
|
|
3
|
ARCOT
|
TN-05-014-023-002/74
()
|
2905014000NRG23191120223125938
|
21/11/2022
|
GIRIJA
|
2905014WL068388
|
GIRIJA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
GIRIJA
|
()
|
|
4
|
ARCOT
|
TN-05-014-023-023/576
()
|
2905014000NRG23191120223125961
|
21/11/2022
|
VARATHAMMAL
|
2905014WL068388
|
VARATHAMMAL
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
VARATHAMMAL
|
()
|
|
5
|
ARCOT
|
TN-05-014-023-023/584
()
|
2905014000NRG23191120223125962
|
21/11/2022
|
DEVA
|
2905014WL068388
|
DEVA
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
DEVA
|
()
|
|
6
|
ARCOT
|
TN-05-014-023-023/592
()
|
2905014000NRG23191120223125963
|
21/11/2022
|
MEENAKSHI
|
2905014WL068388
|
MEENAKSHI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MEENAKSHI
|
()
|
|
7
|
ARCOT
|
TN-05-014-023-023/603
()
|
2905014000NRG23191120223125964
|
21/11/2022
|
JAYACHITHRA
|
2905014WL068388
|
JAYACHITHRA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
JAYACHITHRA
|
()
|
|
8
|
ARCOT
|
TN-05-014-023-023/605
()
|
2905014000NRG23191120223125965
|
21/11/2022
|
BHUVANESHWARI
|
2905014WL068388
|
BHUVANESHWARI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
BHUVANESHWARI
|
()
|
|
9
|
ARCOT
|
TN-05-014-023-023/607
()
|
2905014000NRG23191120223125966
|
21/11/2022
|
POONGAVANAM
|
2905014WL068388
|
POONGAVANAM
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
POONGAVANAM
|
()
|
|
10
|
ARCOT
|
TN-05-014-023-023/638
()
|
2905014000NRG23191120223125967
|
21/11/2022
|
LAKSHMI
|
2905014WL068388
|
LAKSHMI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|