|
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-05-014-006-002/1028
()
|
2905014000NRG23201120223139588
|
21/11/2022
|
KOTTESWARI
|
2905014WL068690
|
KOTTESWARI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
KOTTESWARI
|
()
|
|
2
|
ARCOT
|
TN-05-014-006-002/1032
()
|
2905014000NRG23201120223139589
|
21/11/2022
|
SABITHA
|
2905014WL068690
|
SABITHA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
SABITHA
|
()
|
|
3
|
ARCOT
|
TN-05-014-006-002/1055
()
|
2905014000NRG23201120223139590
|
21/11/2022
|
Jayalakshmi
|
2905014WL068690
|
Jayalakshmi
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayalakshmi
|
()
|
|
4
|
ARCOT
|
TN-05-014-006-006/128
()
|
2905014000NRG23201120223139613
|
21/11/2022
|
V POONGAVANAM
|
2905014WL068690
|
V POONGAVANAM
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
V POONGAVANAM
|
()
|
|
5
|
ARCOT
|
TN-05-014-006-006/138
()
|
2905014000NRG23201120223139615
|
21/11/2022
|
KANCHANA
|
2905014WL068690
|
KANCHANA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
KANCHANA
|
()
|
|
6
|
ARCOT
|
TN-05-014-006-006/159
()
|
2905014000NRG23201120223139628
|
21/11/2022
|
KALA
|
2905014WL068690
|
KALA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALA
|
()
|
|
7
|
ARCOT
|
TN-05-014-006-006/429
()
|
2905014000NRG23201120223139632
|
21/11/2022
|
PERUMAL
|
2905014WL068690
|
PERUMAL
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
PERUMAL
|
()
|
|
8
|
ARCOT
|
TN-05-014-006-006/65
()
|
2905014000NRG23201120223139635
|
21/11/2022
|
SUDHA
|
2905014WL068690
|
SUDHA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUDHA
|
()
|
|
9
|
ARCOT
|
TN-05-014-006-006/71
()
|
2905014000NRG23201120223139638
|
21/11/2022
|
AMUTHA
|
2905014WL068690
|
AMUTHA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMUTHA
|
()
|
|
10
|
ARCOT
|
TN-05-014-006-006/992
()
|
2905014000NRG23201120223139660
|
21/11/2022
|
Bhavani
|
2905014WL068690
|
Bhavani
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|