|
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-05-014-006-002/1054
()
|
2905014000NRG23140620221265788
|
14/06/2022
|
Indrani
|
2905014WL017401
|
Indrani
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Indrani
|
()
|
|
2
|
ARCOT
|
TN-05-014-006-004/1048
()
|
2905014000NRG23140620221265790
|
14/06/2022
|
SARITHA
|
2905014WL017401
|
SARITHA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARITHA
|
()
|
|
3
|
ARCOT
|
TN-05-014-006-004/1049
()
|
2905014000NRG23140620221265791
|
14/06/2022
|
SATHYAJOTHI
|
2905014WL017401
|
SATHYAJOTHI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
SATHYAJOTHI
|
()
|
|
4
|
ARCOT
|
TN-05-014-006-004/1050
()
|
2905014000NRG23140620221265792
|
14/06/2022
|
SAROJA
|
2905014WL017401
|
SAROJA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAROJA
|
()
|
|
5
|
ARCOT
|
TN-05-014-006-004/1064
()
|
2905014000NRG23140620221265793
|
14/06/2022
|
Kamalammal
|
2905014WL017401
|
Kamalammal
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kamalammal
|
()
|
|
6
|
ARCOT
|
TN-05-014-006-005/1037
()
|
2905014000NRG23140620221265798
|
14/06/2022
|
MUNNIYAMMAL
|
2905014WL017401
|
MUNNIYAMMAL
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUNNIYAMMAL
|
()
|
|
7
|
ARCOT
|
TN-05-014-006-005/1037
()
|
2905014000NRG23140620221265797
|
14/06/2022
|
SUBRAMANI
|
2905014WL017401
|
SUBRAMANI
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUBRAMANI
|
()
|
|
8
|
ARCOT
|
TN-05-014-006-006/201
()
|
2905014000NRG23140620221265813
|
14/06/2022
|
Jayasri
|
2905014WL017401
|
Jayasri
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayasri
|
()
|
|
9
|
ARCOT
|
TN-05-014-006-006/205
()
|
2905014000NRG23140620221265816
|
14/06/2022
|
Vasu Santhi
|
2905014WL017401
|
Vasu Santhi
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vasu Santhi
|
()
|
|
10
|
ARCOT
|
TN-05-014-006-006/217
()
|
2905014000NRG23140620221265825
|
14/06/2022
|
Rani
|
2905014WL017401
|
Rani
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rani
|
()
|
|
11
|
ARCOT
|
TN-05-014-006-006/219
()
|
2905014000NRG23140620221265827
|
14/06/2022
|
DEVAN
|
2905014WL017401
|
DEVAN
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEVAN
|
()
|
|
12
|
ARCOT
|
TN-05-014-006-006/267
()
|
2905014000NRG23140620221265852
|
14/06/2022
|
RAMACHANDIRAN
|
2905014WL017401
|
RAMACHANDIRAN
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMACHANDIRAN
|
()
|
|
13
|
ARCOT
|
TN-05-014-006-006/354
()
|
2905014000NRG23140620221265859
|
14/06/2022
|
CHANDRA
|
2905014WL017401
|
CHANDRA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHANDRA
|
()
|
|
14
|
ARCOT
|
TN-05-014-006-008/1069
()
|
2905014000NRG23140620221265882
|
14/06/2022
|
Bakyashree S
|
2905014WL017401
|
Bakyashree S
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Bakyashree S
|
()
|
|
15
|
ARCOT
|
TN-05-014-006-008/1071
()
|
2905014000NRG23140620221265883
|
14/06/2022
|
Kavitha
|
2905014WL017401
|
Kavitha
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|