|
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-05-014-022-001/892
()
|
2905014000NRG23050920222366240
|
06/09/2022
|
REVATHI
|
2905014WL047678
|
REVATHI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
REVATHI
|
()
|
|
2
|
ARCOT
|
TN-05-014-022-001/897
()
|
2905014000NRG23050920222366241
|
06/09/2022
|
Aasiya
|
2905014WL047678
|
Aasiya
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
Aasiya
|
()
|
|
3
|
ARCOT
|
TN-05-014-022-001/977
()
|
2905014000NRG23050920222366242
|
06/09/2022
|
LATHA
|
2905014WL047678
|
LATHA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
LATHA
|
()
|
|
4
|
ARCOT
|
TN-05-014-022-002/594-A
()
|
2905014000NRG23050920222366245
|
06/09/2022
|
KAVITHA
|
2905014WL047678
|
KAVITHA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
KAVITHA
|
()
|
|
5
|
ARCOT
|
TN-05-014-022-002/667
()
|
2905014000NRG23050920222366246
|
06/09/2022
|
N SELVI
|
2905014WL047678
|
N SELVI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
N SELVI
|
()
|
|
6
|
ARCOT
|
TN-05-014-022-002/675
()
|
2905014000NRG23050920222366247
|
06/09/2022
|
SARANYA
|
2905014WL047678
|
SARANYA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
SARANYA
|
()
|
|
7
|
ARCOT
|
TN-05-014-022-002/693
()
|
2905014000NRG23050920222366248
|
06/09/2022
|
A VANITHA ANNADURAI
|
2905014WL047678
|
A VANITHA ANNADURAI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
A VANITHA ANNADURAI
|
()
|
|
8
|
ARCOT
|
TN-05-014-022-002/895
()
|
2905014000NRG23050920222366256
|
06/09/2022
|
ANITHA
|
2905014WL047678
|
ANITHA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANITHA
|
()
|
|
9
|
ARCOT
|
TN-05-014-022-002/956-A
()
|
2905014000NRG23050920222366257
|
06/09/2022
|
HEMALATHA
|
2905014WL047678
|
HEMALATHA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
HEMALATHA
|
()
|
|
10
|
ARCOT
|
TN-05-014-022-004/688
()
|
2905014000NRG23050920222366258
|
06/09/2022
|
Ramani Raja
|
2905014WL047678
|
Ramani Raja
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramani Raja
|
()
|
|
11
|
ARCOT
|
TN-05-014-022-005/665
()
|
2905014000NRG23050920222366259
|
06/09/2022
|
Reka Natarajan
|
2905014WL047678
|
Reka Natarajan
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
Reka Natarajan
|
()
|
|
12
|
ARCOT
|
TN-05-014-022-005/705
()
|
2905014000NRG23050920222366260
|
06/09/2022
|
Sumathi
|
2905014WL047678
|
Sumathi
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sumathi
|
()
|
|
13
|
ARCOT
|
TN-05-014-022-005/768-A
()
|
2905014000NRG23050920222366262
|
06/09/2022
|
LILLY B
|
2905014WL047678
|
LILLY B
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
LILLY B
|
()
|
|
14
|
ARCOT
|
TN-05-014-022-022/1064
()
|
2905014000NRG23050920222366265
|
06/09/2022
|
SOWMIYA D
|
2905014WL047678
|
SOWMIYA D
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
SOWMIYA D
|
()
|
|
15
|
ARCOT
|
TN-05-014-022-022/246
()
|
2905014000NRG23050920222366286
|
06/09/2022
|
uma
|
2905014WL047678
|
uma
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
uma
|
()
|
|
16
|
ARCOT
|
TN-05-014-022-022/276
()
|
2905014000NRG23050920222366292
|
06/09/2022
|
B MUNIYAMMAL
|
2905014WL047678
|
B MUNIYAMMAL
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
B MUNIYAMMAL
|
()
|
|
17
|
ARCOT
|
TN-05-014-022-022/291
()
|
2905014000NRG23050920222366294
|
06/09/2022
|
susmitha
|
2905014WL047678
|
susmitha
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
susmitha
|
()
|
|
18
|
ARCOT
|
TN-05-014-022-022/293
()
|
2905014000NRG23050920222366297
|
06/09/2022
|
KIRIJA M
|
2905014WL047678
|
KIRIJA M
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
KIRIJA M
|
()
|
|
19
|
ARCOT
|
TN-05-014-022-022/295
()
|
2905014000NRG23050920222366298
|
06/09/2022
|
VELU
|
2905014WL047678
|
VELU
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
VELU
|
()
|
|
20
|
ARCOT
|
TN-05-014-022-022/296
()
|
2905014000NRG23050920222366299
|
06/09/2022
|
Vijayasanthi
|
2905014WL047678
|
Vijayasanthi
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijayasanthi
|
()
|
|
21
|
ARCOT
|
TN-05-014-022-022/320
()
|
2905014000NRG23050920222366304
|
06/09/2022
|
SURESH
|
2905014WL047678
|
SURESH
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
SURESH
|
()
|
|
22
|
ARCOT
|
TN-05-014-022-022/329
()
|
2905014000NRG23050920222366307
|
06/09/2022
|
Srinivasan
|
2905014WL047678
|
Srinivasan
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
Srinivasan
|
()
|
|
23
|
ARCOT
|
TN-05-014-022-022/365
()
|
2905014000NRG23050920222366314
|
06/09/2022
|
Vengadesh C
|
2905014WL047678
|
Vengadesh C
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vengadesh C
|
()
|
|
24
|
ARCOT
|
TN-05-014-022-022/378
()
|
2905014000NRG23050920222366321
|
06/09/2022
|
PICHAYAMMAL
|
2905014WL047678
|
PICHAYAMMAL
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
PICHAYAMMAL
|
()
|
|
25
|
ARCOT
|
TN-05-014-022-022/378
()
|
2905014000NRG23050920222366320
|
06/09/2022
|
VELAYUTHAM
|
2905014WL047678
|
VELAYUTHAM
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
VELAYUTHAM
|
()
|
|
26
|
ARCOT
|
TN-05-014-022-022/384
()
|
2905014000NRG23050920222366324
|
06/09/2022
|
DEVIKA
|
2905014WL047678
|
DEVIKA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
DEVIKA
|
()
|
|
27
|
ARCOT
|
TN-05-014-022-022/416
()
|
2905014000NRG23050920222366328
|
06/09/2022
|
J NIRMALA
|
2905014WL047678
|
J NIRMALA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
J NIRMALA
|
()
|
|
28
|
ARCOT
|
TN-05-014-022-022/585
()
|
2905014000NRG23050920222366334
|
06/09/2022
|
RANI
|
2905014WL047678
|
RANI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
RANI
|
()
|
|
29
|
ARCOT
|
TN-05-014-022-022/792
()
|
2905014000NRG23050920222366344
|
06/09/2022
|
DEEPA
|
2905014WL047678
|
DEEPA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
DEEPA
|
()
|
|
30
|
ARCOT
|
TN-05-014-022-022/794-A
()
|
2905014000NRG23050920222366345
|
06/09/2022
|
Deepa
|
2905014WL047678
|
Deepa
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
Deepa
|
()
|
|
31
|
ARCOT
|
TN-05-014-022-022/818
()
|
2905014000NRG23050920222366347
|
06/09/2022
|
sudha
|
2905014WL047678
|
sudha
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
sudha
|
()
|
|
32
|
ARCOT
|
TN-05-014-022-022/831
()
|
2905014000NRG23050920222366348
|
06/09/2022
|
MALAR
|
2905014WL047678
|
MALAR
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
MALAR
|
()
|
|
33
|
ARCOT
|
TN-05-014-022-022/839
()
|
2905014000NRG23050920222366349
|
06/09/2022
|
NATHIYA
|
2905014WL047678
|
NATHIYA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
NATHIYA
|
()
|
|
34
|
ARCOT
|
TN-05-014-022-022/980
()
|
2905014000NRG23050920222366363
|
06/09/2022
|
GEETHA
|
2905014WL047678
|
GEETHA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
35
|
ARCOT
|
TN-05-014-022-002/810
()
|
2905014000NRG23050920222366250
|
06/09/2022
|
SHANKAR
|
2905014WL047678
|
SHANKAR
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
SHANKAR
|
()
|
|
36
|
ARCOT
|
TN-05-014-022-022/289
()
|
2905014000NRG23050920222366293
|
06/09/2022
|
SUMATHI
|
2905014WL047678
|
SUMATHI
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUMATHI
|
()
|
|
37
|
ARCOT
|
TN-05-014-022-022/383
()
|
2905014000NRG23050920222366322
|
06/09/2022
|
KUPPAN
|
2905014WL047678
|
KUPPAN
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
KUPPAN
|
()
|
|
38
|
ARCOT
|
TN-05-014-022-022/953
()
|
2905014000NRG23050920222366358
|
06/09/2022
|
BHARATHI T
|
2905014WL047678
|
BHARATHI T
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858203
|
|
BHARATHI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|