|
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-05-014-036-036/114
()
|
2905014000NRG23011120222952763
|
01/11/2022
|
Velu
|
2905014WL063258
|
Velu
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
Velu
|
()
|
|
2
|
ARCOT
|
TN-05-014-036-036/242
()
|
2905014000NRG23011120222952809
|
01/11/2022
|
SHANKAR
|
2905014WL063258
|
SHANKAR
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
SHANKAR
|
()
|
|
3
|
ARCOT
|
TN-05-014-036-036/323
()
|
2905014000NRG23011120222952830
|
01/11/2022
|
DEEPA
|
2905014WL063258
|
DEEPA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
DEEPA
|
()
|
|
4
|
ARCOT
|
TN-05-014-036-036/325
()
|
2905014000NRG23011120222952831
|
01/11/2022
|
MALLIGA
|
2905014WL063258
|
MALLIGA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
MALLIGA
|
()
|
|
5
|
ARCOT
|
TN-05-014-036-036/328
()
|
2905014000NRG23011120222952833
|
01/11/2022
|
MEENATCHI
|
2905014WL063258
|
MEENATCHI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
10/11/2022
|
|
020531435
|
|
MEENATCHI
|
()
|
|
6
|
ARCOT
|
TN-05-014-036-036/334
()
|
2905014000NRG23011120222952837
|
01/11/2022
|
PADAVETTAMMAL
|
2905014WL063258
|
PADAVETTAMMAL
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
PADAVETTAMMAL
|
()
|
|
7
|
ARCOT
|
TN-05-014-036-036/341
()
|
2905014000NRG23011120222952838
|
01/11/2022
|
malliga
|
2905014WL063258
|
malliga
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
malliga
|
()
|
|
8
|
ARCOT
|
TN-05-014-036-036/345
()
|
2905014000NRG23011120222952839
|
01/11/2022
|
ASHA
|
2905014WL063258
|
ASHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
ASHA
|
()
|
|
9
|
ARCOT
|
TN-05-014-036-036/355
()
|
2905014000NRG23011120222952840
|
01/11/2022
|
Dhanalakshmi K
|
2905014WL063258
|
Dhanalakshmi K
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dhanalakshmi K
|
()
|
|
10
|
ARCOT
|
TN-05-014-036-036/357
()
|
2905014000NRG23011120222952841
|
01/11/2022
|
AMUDHA
|
2905014WL063258
|
AMUDHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
AMUDHA
|
()
|
|
11
|
ARCOT
|
TN-05-014-036-036/359
()
|
2905014000NRG23011120222952842
|
01/11/2022
|
S Saranya
|
2905014WL063258
|
S Saranya
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
S Saranya
|
()
|
|
12
|
ARCOT
|
TN-05-014-036-036/360
()
|
2905014000NRG23011120222952843
|
01/11/2022
|
Sangeetha P
|
2905014WL063258
|
Sangeetha P
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sangeetha P
|
()
|
|
13
|
ARCOT
|
TN-05-014-036-036/362
()
|
2905014000NRG23011120222952844
|
01/11/2022
|
DHANALAKSHMI
|
2905014WL063258
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
DHANALAKSHMI
|
()
|
|
14
|
ARCOT
|
TN-05-014-036-036/363
()
|
2905014000NRG23011120222952845
|
01/11/2022
|
V SHAMLI
|
2905014WL063258
|
V SHAMLI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
V SHAMLI
|
()
|
|
15
|
ARCOT
|
TN-05-014-036-036/366
()
|
2905014000NRG23011120222952846
|
01/11/2022
|
S Mala
|
2905014WL063258
|
S Mala
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
S Mala
|
()
|
|
16
|
ARCOT
|
TN-05-014-036-036/370
()
|
2905014000NRG23011120222952848
|
01/11/2022
|
Bommi
|
2905014WL063258
|
Bommi
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
Bommi
|
()
|
|
17
|
ARCOT
|
TN-05-014-036-036/373
()
|
2905014000NRG23011120222952849
|
01/11/2022
|
M VARALAKSHMI
|
2905014WL063258
|
M VARALAKSHMI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
M VARALAKSHMI
|
()
|
|
18
|
ARCOT
|
TN-05-014-036-036/379
()
|
2905014000NRG23011120222952851
|
01/11/2022
|
SABAPATHY
|
2905014WL063258
|
SABAPATHY
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
SABAPATHY
|
()
|
|
19
|
ARCOT
|
TN-05-014-036-036/386
()
|
2905014000NRG23011120222952852
|
01/11/2022
|
Kasturi
|
2905014WL063258
|
Kasturi
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kasturi
|
()
|
|
20
|
ARCOT
|
TN-05-014-036-036/42
()
|
2905014000NRG23011120222952855
|
01/11/2022
|
A.CHINNAPONNU
|
2905014WL063258
|
A.CHINNAPONNU
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
A.CHINNAPONNU
|
()
|
|
21
|
ARCOT
|
TN-05-014-036-038/346-A
()
|
2905014000NRG23011120222952868
|
01/11/2022
|
MAGESHWARI
|
2905014WL063258
|
MAGESHWARI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
22
|
ARCOT
|
TN-05-014-036-036/378
()
|
2905014000NRG23011120222952850
|
01/11/2022
|
SENTHAMIZHKODI
|
2905014WL063258
|
SENTHAMIZHKODI
|
00176
|
IDIB000A058
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531435
|
|
SENTHAMIZHKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18920
|
18920
|
|
|
|
|
|
|
|