|
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-05-014-009-009/179
()
|
2905014000NRG23111020222721455
|
11/10/2022
|
BAKKIYALAKSHMI
|
2905014WL057127
|
BAKKIYALAKSHMI
|
00089
|
CBIN0284148
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
BAKKIYALAKSHMI
|
()
|
|
2
|
ARCOT
|
TN-05-014-009-009/757
()
|
2905014000NRG23111020222721499
|
11/10/2022
|
goweri
|
2905014WL057127
|
goweri
|
00089
|
CBIN0284148
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
goweri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-009-009/525
()
|
2905014000NRG23111020222721493
|
11/10/2022
|
malarkode
|
2905014WL057127
|
malarkode
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
009744118
|
|
malarkode
|
()
|
|
4
|
ARCOT
|
TN-05-014-009-009/603
()
|
2905014000NRG23111020222721496
|
11/10/2022
|
PACHAIYAMMAL
|
2905014WL057127
|
PACHAIYAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
PACHAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
5
|
ARCOT
|
TN-05-014-009-002/609
()
|
2905014000NRG23111020222721433
|
11/10/2022
|
LATHA
|
2905014WL057127
|
LATHA
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
LATHA
|
()
|
|
6
|
ARCOT
|
TN-05-014-009-002/770
()
|
2905014000NRG23111020222721434
|
11/10/2022
|
SUGANTHI
|
2905014WL057127
|
SUGANTHI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
SUGANTHI
|
()
|
|
7
|
ARCOT
|
TN-05-014-009-009/157
()
|
2905014000NRG23111020222721445
|
11/10/2022
|
V KANNIGA
|
2905014WL057127
|
V KANNIGA
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
V KANNIGA
|
()
|
|
8
|
ARCOT
|
TN-05-014-009-009/169
()
|
2905014000NRG23111020222721451
|
11/10/2022
|
BALAJI
|
2905014WL057127
|
BALAJI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
BALAJI
|
()
|
|
9
|
ARCOT
|
TN-05-014-009-009/171
()
|
2905014000NRG23111020222721452
|
11/10/2022
|
SELVI
|
2905014WL057127
|
SELVI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
SELVI
|
()
|
|
10
|
ARCOT
|
TN-05-014-009-009/175
()
|
2905014000NRG23111020222721453
|
11/10/2022
|
V SUDHA
|
2905014WL057127
|
V SUDHA
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744118
|
|
V SUDHA
|
()
|
|
11
|
ARCOT
|
TN-05-014-009-009/177
()
|
2905014000NRG23111020222721454
|
11/10/2022
|
CHINNAKULANTHAI
|
2905014WL057127
|
CHINNAKULANTHAI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
CHINNAKULANTHAI
|
()
|
|
12
|
ARCOT
|
TN-05-014-009-009/490-A
()
|
2905014000NRG23111020222721488
|
11/10/2022
|
M ROSE
|
2905014WL057127
|
M ROSE
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
M ROSE
|
()
|
|
13
|
ARCOT
|
TN-05-014-009-009/589
()
|
2905014000NRG23111020222721495
|
11/10/2022
|
shanmugavalli
|
2905014WL057127
|
shanmugavalli
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
shanmugavalli
|
()
|
|
14
|
ARCOT
|
TN-05-014-009-009/751
()
|
2905014000NRG23111020222721497
|
11/10/2022
|
mageshwari
|
2905014WL057127
|
mageshwari
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
mageshwari
|
()
|
|
15
|
ARCOT
|
TN-05-014-009-011/756
()
|
2905014000NRG23111020222721502
|
11/10/2022
|
anjala
|
2905014WL057127
|
anjala
|
00176
|
IDIB000K005
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744118
|
|
anjala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9314
|
9314
|
|
|
|
|
|
|
|
|
16
|
ARCOT
|
TN-05-014-009-009/755
()
|
2905014000NRG23111020222721498
|
11/10/2022
|
ANJALI
|
2905014WL057127
|
ANJALI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744118
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13724
|
13724
|
|
|
|
|
|
|
|