|
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
()
|
2905014000NRG23280620221460839
|
28/06/2022
|
KOTTESWARI
|
2905014WL023239
|
KOTTESWARI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOTTESWARI
|
()
|
|
2
|
ARCOT
|
TN-05-014-006-002/1032
()
|
2905014000NRG23280620221460840
|
28/06/2022
|
SABITHA
|
2905014WL023239
|
SABITHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SABITHA
|
()
|
|
3
|
ARCOT
|
TN-05-014-006-002/1038
()
|
2905014000NRG23280620221460841
|
28/06/2022
|
Amutha
|
2905014WL023239
|
Amutha
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amutha
|
()
|
|
4
|
ARCOT
|
TN-05-014-006-002/1039
()
|
2905014000NRG23280620221460842
|
28/06/2022
|
Kanga
|
2905014WL023239
|
Kanga
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanga
|
()
|
|
5
|
ARCOT
|
TN-05-014-006-002/1055
()
|
2905014000NRG23280620221460843
|
28/06/2022
|
Jayalakshmi
|
2905014WL023239
|
Jayalakshmi
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayalakshmi
|
()
|
|
6
|
ARCOT
|
TN-05-014-006-002/851
()
|
2905014000NRG23280620221460844
|
28/06/2022
|
Vanitha
|
2905014WL023239
|
Vanitha
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vanitha
|
()
|
|
7
|
ARCOT
|
TN-05-014-006-006/106
()
|
2905014000NRG23280620221460851
|
28/06/2022
|
GANDHI B
|
2905014WL023239
|
GANDHI B
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANDHI B
|
()
|
|
8
|
ARCOT
|
TN-05-014-006-006/128
()
|
2905014000NRG23280620221460878
|
28/06/2022
|
V POONGAVANAM
|
2905014WL023239
|
V POONGAVANAM
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
V POONGAVANAM
|
()
|
|
9
|
ARCOT
|
TN-05-014-006-006/138
()
|
2905014000NRG23280620221460880
|
28/06/2022
|
KANCHANA
|
2905014WL023239
|
KANCHANA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANCHANA
|
()
|
|
10
|
ARCOT
|
TN-05-014-006-006/154
()
|
2905014000NRG23280620221460892
|
28/06/2022
|
CHANDRAN
|
2905014WL023239
|
CHANDRAN
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHANDRAN
|
()
|
|
11
|
ARCOT
|
TN-05-014-006-006/158
()
|
2905014000NRG23280620221460895
|
28/06/2022
|
KAMALANATHAN
|
2905014WL023239
|
KAMALANATHAN
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMALANATHAN
|
()
|
|
12
|
ARCOT
|
TN-05-014-006-006/159
()
|
2905014000NRG23280620221460896
|
28/06/2022
|
KALA
|
2905014WL023239
|
KALA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALA
|
()
|
|
13
|
ARCOT
|
TN-05-014-006-006/65
()
|
2905014000NRG23280620221460902
|
28/06/2022
|
SUDHA
|
2905014WL023239
|
SUDHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUDHA
|
()
|
|
14
|
ARCOT
|
TN-05-014-006-006/71
()
|
2905014000NRG23280620221460905
|
28/06/2022
|
AMUTHA
|
2905014WL023239
|
AMUTHA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|