|
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-05-014-037-037/338
()
|
2905014000NRG23081120223024493
|
08/11/2022
|
KRISHNAVENI
|
2905014WL065276
|
KRISHNAVENI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-037-037/305
()
|
2905014000NRG23081120223024487
|
08/11/2022
|
Rajalakshmi
|
2905014WL065276
|
Rajalakshmi
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-037-002/339
()
|
2905014000NRG23081120223024485
|
08/11/2022
|
HAJEERA
|
2905014WL065276
|
HAJEERA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
HAJEERA
|
()
|
|
4
|
ARCOT
|
TN-05-014-037-037/327-A
()
|
2905014000NRG23081120223024488
|
08/11/2022
|
Indira
|
2905014WL065276
|
Indira
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indira
|
()
|
|
5
|
ARCOT
|
TN-05-014-037-037/332
()
|
2905014000NRG23081120223024489
|
08/11/2022
|
SAMUNDEESWARI
|
2905014WL065276
|
SAMUNDEESWARI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAMUNDEESWARI
|
()
|
|
6
|
ARCOT
|
TN-05-014-037-037/333
()
|
2905014000NRG23081120223024490
|
08/11/2022
|
SIVALINGAM
|
2905014WL065276
|
SIVALINGAM
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIVALINGAM
|
()
|
|
7
|
ARCOT
|
TN-05-014-037-037/335
()
|
2905014000NRG23081120223024491
|
08/11/2022
|
KAMALA
|
2905014WL065276
|
KAMALA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAMALA
|
()
|
|
8
|
ARCOT
|
TN-05-014-037-037/336
()
|
2905014000NRG23081120223024492
|
08/11/2022
|
LAKSHMI
|
2905014WL065276
|
LAKSHMI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
9
|
ARCOT
|
TN-05-014-037-037/342
()
|
2905014000NRG23081120223024494
|
08/11/2022
|
MANJULA
|
2905014WL065276
|
MANJULA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|