|
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-05-014-030-030/735
()
|
2905014000NRG23181020222785705
|
18/10/2022
|
KANCHANA
|
2905014WL058871
|
KANCHANA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
KANCHANA
|
()
|
|
2
|
ARCOT
|
TN-05-014-030-030/779
()
|
2905014000NRG23181020222785708
|
18/10/2022
|
REKHA
|
2905014WL058871
|
REKHA
|
00176
|
IDIB000S005
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995963
|
|
REKHA
|
()
|
|
3
|
ARCOT
|
TN-05-014-030-030/80
()
|
2905014000NRG23181020222785711
|
18/10/2022
|
DHATCHINAMOORTHY
|
2905014WL058871
|
DHATCHINAMOORTHY
|
00176
|
IDIB000S005
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995963
|
|
DHATCHINAMOORTHY
|
()
|
|
4
|
ARCOT
|
TN-05-014-030-030/801
()
|
2905014000NRG23181020222785712
|
18/10/2022
|
DEEPA
|
2905014WL058871
|
DEEPA
|
00176
|
IDIB000S005
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995963
|
|
DEEPA
|
()
|
|
5
|
ARCOT
|
TN-05-014-030-030/805
()
|
2905014000NRG23181020222785713
|
18/10/2022
|
MAHALAKSHMI
|
2905014WL058871
|
MAHALAKSHMI
|
00176
|
IDIB000S005
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995963
|
|
MAHALAKSHMI
|
()
|
|
6
|
ARCOT
|
TN-05-014-030-030/817
()
|
2905014000NRG23181020222785714
|
18/10/2022
|
SELVI
|
2905014WL058871
|
SELVI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995963
|
|
SELVI
|
()
|
|
7
|
ARCOT
|
TN-05-014-030-030/823
()
|
2905014000NRG23181020222785715
|
18/10/2022
|
BOOMIKA
|
2905014WL058871
|
BOOMIKA
|
00176
|
IDIB000S005
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995963
|
|
BOOMIKA
|
()
|
|
8
|
ARCOT
|
TN-05-014-030-030/828
()
|
2905014000NRG23181020222785716
|
18/10/2022
|
PRIYA
|
2905014WL058871
|
PRIYA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
PRIYA
|
()
|
|
9
|
ARCOT
|
TN-05-014-030-030/829
()
|
2905014000NRG23181020222785717
|
18/10/2022
|
SARASWATHI
|
2905014WL058871
|
SARASWATHI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995963
|
|
SARASWATHI
|
()
|
|
10
|
ARCOT
|
TN-05-014-030-030/851
()
|
2905014000NRG23181020222785719
|
18/10/2022
|
AMMU
|
2905014WL058871
|
AMMU
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995963
|
|
AMMU
|
()
|
|
11
|
ARCOT
|
TN-05-014-030-031/844
()
|
2905014000NRG23181020222785724
|
18/10/2022
|
Kanaga R
|
2905014WL058871
|
Kanaga R
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
Kanaga R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|