|
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-05-014-030-030/16
()
|
2905014000NRG23291020222906462
|
29/10/2022
|
JEYAMURTHI
|
2905014WL062213
|
JEYAMURTHI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
JEYAMURTHI
|
()
|
|
2
|
ARCOT
|
TN-05-014-030-030/220
()
|
2905014000NRG23291020222906478
|
29/10/2022
|
JAYARAMAN
|
2905014WL062213
|
JAYARAMAN
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYARAMAN
|
()
|
|
3
|
ARCOT
|
TN-05-014-030-030/28
()
|
2905014000NRG23291020222906483
|
29/10/2022
|
THIRUVUKARASU
|
2905014WL062213
|
THIRUVUKARASU
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
THIRUVUKARASU
|
()
|
|
4
|
ARCOT
|
TN-05-014-030-030/30
()
|
2905014000NRG23291020222906484
|
29/10/2022
|
KALAIVANI
|
2905014WL062213
|
KALAIVANI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALAIVANI
|
()
|
|
5
|
ARCOT
|
TN-05-014-030-030/30
()
|
2905014000NRG23291020222906485
|
29/10/2022
|
YASODA
|
2905014WL062213
|
YASODA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
YASODA
|
()
|
|
6
|
ARCOT
|
TN-05-014-030-030/359
()
|
2905014000NRG23291020222906491
|
29/10/2022
|
DHARANI
|
2905014WL062213
|
DHARANI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHARANI
|
()
|
|
7
|
ARCOT
|
TN-05-014-030-030/452
()
|
2905014000NRG23291020222906512
|
29/10/2022
|
BABU
|
2905014WL062213
|
BABU
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
BABU
|
()
|
|
8
|
ARCOT
|
TN-05-014-030-030/776
()
|
2905014000NRG23291020222906532
|
29/10/2022
|
LAISA
|
2905014WL062213
|
LAISA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAISA
|
()
|
|
9
|
ARCOT
|
TN-05-014-030-030/780
()
|
2905014000NRG23291020222906533
|
29/10/2022
|
Vijayalakshmi
|
2905014WL062213
|
Vijayalakshmi
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijayalakshmi
|
()
|
|
10
|
ARCOT
|
TN-05-014-030-030/785
()
|
2905014000NRG23291020222906534
|
29/10/2022
|
SHALINI
|
2905014WL062213
|
SHALINI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHALINI
|
()
|
|
11
|
ARCOT
|
TN-05-014-030-030/785
()
|
2905014000NRG23291020222906535
|
29/10/2022
|
VINOTH
|
2905014WL062213
|
VINOTH
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710789
|
|
VINOTH
|
()
|
|
12
|
ARCOT
|
TN-05-014-030-030/797
()
|
2905014000NRG23291020222906536
|
29/10/2022
|
SANGEETHA
|
2905014WL062213
|
SANGEETHA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANGEETHA
|
()
|
|
13
|
ARCOT
|
TN-05-014-030-030/808
()
|
2905014000NRG23291020222906537
|
29/10/2022
|
INDUMATHI
|
2905014WL062213
|
INDUMATHI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
INDUMATHI
|
()
|
|
14
|
ARCOT
|
TN-05-014-030-030/815
()
|
2905014000NRG23291020222906538
|
29/10/2022
|
RAJESWARI
|
2905014WL062213
|
RAJESWARI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESWARI
|
()
|
|
15
|
ARCOT
|
TN-05-014-030-030/835
()
|
2905014000NRG23291020222906539
|
29/10/2022
|
LOGANATHAN
|
2905014WL062213
|
LOGANATHAN
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
LOGANATHAN
|
()
|
|
16
|
ARCOT
|
TN-05-014-030-030/842
()
|
2905014000NRG23291020222906540
|
29/10/2022
|
KOTTESWARI
|
2905014WL062213
|
KOTTESWARI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710789
|
|
KOTTESWARI
|
()
|
|
17
|
ARCOT
|
TN-05-014-030-030/843
()
|
2905014000NRG23291020222906541
|
29/10/2022
|
SARITHA
|
2905014WL062213
|
SARITHA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|