|
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-05-014-030-030/855
()
|
2905014000NRG23261120223232082
|
29/11/2022
|
SANTHA
|
2905014WL071148
|
SANTHA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-030-030/160
()
|
2905014000NRG23261120223231975
|
29/11/2022
|
Velammal
|
2905014WL071148
|
Velammal
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
Velammal
|
()
|
|
3
|
ARCOT
|
TN-05-014-030-030/183
()
|
2905014000NRG23261120223231983
|
29/11/2022
|
VIMALA
|
2905014WL071148
|
VIMALA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
VIMALA
|
()
|
|
4
|
ARCOT
|
TN-05-014-030-030/189
()
|
2905014000NRG23261120223231985
|
29/11/2022
|
RANI
|
2905014WL071148
|
RANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
RANI
|
()
|
|
5
|
ARCOT
|
TN-05-014-030-030/320
()
|
2905014000NRG23261120223232003
|
29/11/2022
|
VALLIYAMMAL
|
2905014WL071148
|
VALLIYAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
VALLIYAMMAL
|
()
|
|
6
|
ARCOT
|
TN-05-014-030-030/542
()
|
2905014000NRG23261120223232032
|
29/11/2022
|
NARASIMMAN
|
2905014WL071148
|
NARASIMMAN
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
NARASIMMAN
|
()
|
|
7
|
ARCOT
|
TN-05-014-030-030/6
()
|
2905014000NRG23261120223232042
|
29/11/2022
|
ASHWINI
|
2905014WL071148
|
ASHWINI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
ASHWINI
|
()
|
|
8
|
ARCOT
|
TN-05-014-030-030/620
()
|
2905014000NRG23261120223232047
|
29/11/2022
|
VASUDEVAN
|
2905014WL071148
|
VASUDEVAN
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838600
|
|
VASUDEVAN
|
()
|
|
9
|
ARCOT
|
TN-05-014-030-030/640
()
|
2905014000NRG23261120223232053
|
29/11/2022
|
SUBRAMANI
|
2905014WL071148
|
SUBRAMANI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUBRAMANI
|
()
|
|
10
|
ARCOT
|
TN-05-014-030-030/782
()
|
2905014000NRG23261120223232069
|
29/11/2022
|
Silambarasan
|
2905014WL071148
|
Silambarasan
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
Silambarasan
|
()
|
|
11
|
ARCOT
|
TN-05-014-030-030/782
()
|
2905014000NRG23261120223232070
|
29/11/2022
|
Vijaya kumari
|
2905014WL071148
|
Vijaya kumari
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vijaya kumari
|
()
|
|
12
|
ARCOT
|
TN-05-014-030-030/784
()
|
2905014000NRG23261120223232071
|
29/11/2022
|
Poongodi
|
2905014WL071148
|
Poongodi
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Poongodi
|
()
|
|
13
|
ARCOT
|
TN-05-014-030-030/788
()
|
2905014000NRG23261120223232072
|
29/11/2022
|
SANTHIYA
|
2905014WL071148
|
SANTHIYA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
SANTHIYA
|
()
|
|
14
|
ARCOT
|
TN-05-014-030-030/809
()
|
2905014000NRG23261120223232074
|
29/11/2022
|
SELVAM
|
2905014WL071148
|
SELVAM
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838600
|
|
SELVAM
|
()
|
|
15
|
ARCOT
|
TN-05-014-030-030/816
()
|
2905014000NRG23261120223232075
|
29/11/2022
|
KASTHURI
|
2905014WL071148
|
KASTHURI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
KASTHURI
|
()
|
|
16
|
ARCOT
|
TN-05-014-030-030/824
()
|
2905014000NRG23261120223232076
|
29/11/2022
|
AMUL
|
2905014WL071148
|
AMUL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMUL
|
()
|
|
17
|
ARCOT
|
TN-05-014-030-030/825
()
|
2905014000NRG23261120223232077
|
29/11/2022
|
SARASWATHI
|
2905014WL071148
|
SARASWATHI
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARASWATHI
|
()
|
|
18
|
ARCOT
|
TN-05-014-030-030/836
()
|
2905014000NRG23261120223232078
|
29/11/2022
|
LAKSHMI
|
2905014WL071148
|
LAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
|
19
|
ARCOT
|
TN-05-014-030-030/845
()
|
2905014000NRG23261120223232079
|
29/11/2022
|
AMBIKA A
|
2905014WL071148
|
AMBIKA A
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMBIKA A
|
()
|
|
20
|
ARCOT
|
TN-05-014-030-030/847
()
|
2905014000NRG23261120223232080
|
29/11/2022
|
CHITRA
|
2905014WL071148
|
CHITRA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHITRA
|
()
|
|
21
|
ARCOT
|
TN-05-014-030-030/849
()
|
2905014000NRG23261120223232081
|
29/11/2022
|
SHANTHI
|
2905014WL071148
|
SHANTHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|