|
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-05-014-020-020/168
()
|
2905014000NRG23101220223411928
|
13/12/2022
|
Priya
|
2905014WL075384
|
Priya
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
Priya
|
()
|
|
2
|
ARCOT
|
TN-05-014-020-020/187
()
|
2905014000NRG23101220223411940
|
13/12/2022
|
Ajithkumar
|
2905014WL075384
|
Ajithkumar
|
00176
|
IDIB000K005
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Ajithkumar
|
()
|
|
3
|
ARCOT
|
TN-05-014-020-020/23
()
|
2905014000NRG23101220223411965
|
13/12/2022
|
ATHILAKSHMI
|
2905014WL075384
|
ATHILAKSHMI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
ATHILAKSHMI
|
()
|
|
4
|
ARCOT
|
TN-05-014-020-020/420
()
|
2905014000NRG23101220223411974
|
13/12/2022
|
PARIMALA
|
2905014WL075384
|
PARIMALA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
PARIMALA
|
()
|
|
5
|
ARCOT
|
TN-05-014-020-020/532
()
|
2905014000NRG23101220223411983
|
13/12/2022
|
RAJESWARI
|
2905014WL075384
|
RAJESWARI
|
00176
|
IDIB000K005
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255073
|
|
RAJESWARI
|
()
|
|
6
|
ARCOT
|
TN-05-014-020-020/57
()
|
2905014000NRG23101220223411988
|
13/12/2022
|
E SHARMILA
|
2905014WL075384
|
E SHARMILA
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255073
|
|
E SHARMILA
|
()
|
|
7
|
ARCOT
|
TN-05-014-020-020/58
()
|
2905014000NRG23101220223411992
|
13/12/2022
|
REKHA
|
2905014WL075384
|
REKHA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
REKHA
|
()
|
|
8
|
ARCOT
|
TN-05-014-020-020/668-A
()
|
2905014000NRG23101220223412007
|
13/12/2022
|
Elavarasi
|
2905014WL075384
|
Elavarasi
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
Elavarasi
|
()
|
|
9
|
ARCOT
|
TN-05-014-020-020/689
()
|
2905014000NRG23101220223412009
|
13/12/2022
|
UMA
|
2905014WL075384
|
UMA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255073
|
|
UMA
|
()
|
|
10
|
ARCOT
|
TN-05-014-020-020/693
()
|
2905014000NRG23101220223412011
|
13/12/2022
|
Sangeetha
|
2905014WL075384
|
Sangeetha
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sangeetha
|
()
|
|
11
|
ARCOT
|
TN-05-014-020-020/695
()
|
2905014000NRG23101220223412013
|
13/12/2022
|
KOGILA
|
2905014WL075384
|
KOGILA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
KOGILA
|
()
|
|
12
|
ARCOT
|
TN-34-014-020-020/674
()
|
2905014000NRG23101220223412019
|
13/12/2022
|
Rekha
|
2905014WL075384
|
Rekha
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11525
|
11525
|
|
|
|
|
|
|
|
|
13
|
ARCOT
|
TN-05-014-020-020/694
()
|
2905014000NRG23101220223412012
|
13/12/2022
|
Parevarthinidevi
|
2905014WL075384
|
Parevarthinidevi
|
00176
|
IDIB000V038
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255073
|
|
Parevarthinidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12625
|
12625
|
|
|
|
|
|
|
|