|
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-05-014-004-004/124
()
|
2905014000NRG23200920222491515
|
20/09/2022
|
Kannagi
|
2905014WL051465
|
Kannagi
|
00176
|
IDIB000A058
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kannagi
|
()
|
|
2
|
ARCOT
|
TN-05-014-004-004/165
()
|
2905014000NRG23200920222491521
|
20/09/2022
|
SRINIVASAN
|
2905014WL051465
|
SRINIVASAN
|
00176
|
IDIB000A058
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
SRINIVASAN
|
()
|
|
3
|
ARCOT
|
TN-05-014-004-004/207
()
|
2905014000NRG23200920222491530
|
20/09/2022
|
SANTHI
|
2905014WL051465
|
SANTHI
|
00176
|
IDIB000A058
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANTHI
|
()
|
|
4
|
ARCOT
|
TN-05-014-004-004/211
()
|
2905014000NRG23200920222491532
|
20/09/2022
|
NANDHAGOPAL
|
2905014WL051465
|
NANDHAGOPAL
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857959
|
|
NANDHAGOPAL
|
()
|
|
5
|
ARCOT
|
TN-05-014-004-004/218
()
|
2905014000NRG23200920222491534
|
20/09/2022
|
KALAIMANI
|
2905014WL051465
|
KALAIMANI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
KALAIMANI
|
()
|
|
6
|
ARCOT
|
TN-05-014-004-004/41
()
|
2905014000NRG23200920222491573
|
20/09/2022
|
Balaji
|
2905014WL051465
|
Balaji
|
00176
|
IDIB000A058
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
Balaji
|
()
|
|
7
|
ARCOT
|
TN-05-014-004-004/525
()
|
2905014000NRG23200920222491586
|
20/09/2022
|
SUMATHI
|
2905014WL051465
|
SUMATHI
|
00176
|
IDIB000A058
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUMATHI
|
()
|
|
8
|
ARCOT
|
TN-05-014-004-004/528
()
|
2905014000NRG23200920222491587
|
20/09/2022
|
Vasantha
|
2905014WL051465
|
Vasantha
|
00176
|
IDIB000A058
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vasantha
|
()
|
|
9
|
ARCOT
|
TN-05-014-004-004/551
()
|
2905014000NRG23200920222491588
|
20/09/2022
|
Kotteshwari
|
2905014WL051465
|
Kotteshwari
|
00176
|
IDIB000A058
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kotteshwari
|
()
|
|
10
|
ARCOT
|
TN-05-014-004-004/556
()
|
2905014000NRG23200920222491589
|
20/09/2022
|
Arulmozhi
|
2905014WL051465
|
Arulmozhi
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Arulmozhi
|
()
|
|
11
|
ARCOT
|
TN-05-014-004-004/560
()
|
2905014000NRG23200920222491590
|
20/09/2022
|
Sneha
|
2905014WL051465
|
Sneha
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sneha
|
()
|
|
12
|
ARCOT
|
TN-05-014-004-004/561
()
|
2905014000NRG23200920222491591
|
20/09/2022
|
Uma
|
2905014WL051465
|
Uma
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Uma
|
()
|
|
13
|
ARCOT
|
TN-05-014-004-004/564
()
|
2905014000NRG23200920222491592
|
20/09/2022
|
Manimegalai
|
2905014WL051465
|
Manimegalai
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manimegalai
|
()
|
|
14
|
ARCOT
|
TN-05-014-004-004/572-B
()
|
2905014000NRG23200920222491593
|
20/09/2022
|
Velmurugan Murali
|
2905014WL051465
|
Velmurugan Murali
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Velmurugan Murali
|
()
|
|
15
|
ARCOT
|
TN-05-014-004-004/77
()
|
2905014000NRG23200920222491599
|
20/09/2022
|
VIJI
|
2905014WL051465
|
VIJI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
VIJI
|
()
|
|
16
|
ARCOT
|
TN-05-014-004-004/87
()
|
2905014000NRG23200920222491603
|
20/09/2022
|
PAPPAMMAL
|
2905014WL051465
|
PAPPAMMAL
|
00176
|
IDIB000A058
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
PAPPAMMAL
|
()
|
|
17
|
ARCOT
|
TN-05-014-004-005/543
()
|
2905014000NRG23200920222491608
|
20/09/2022
|
Bharathi
|
2905014WL051465
|
Bharathi
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24668
|
24668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24668
|
24668
|
|
|
|
|
|
|
|