|
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-05-014-017-017/53
()
|
2905014000NRG23230720221789190
|
23/07/2022
|
ELAVANI
|
2905014WL032494
|
ELAVANI
|
00176
|
IDIB000A026
|
760
|
760
|
Processed
|
02/08/2022
|
|
013645527
|
|
ELAVANI
|
()
|
|
2
|
ARCOT
|
TN-05-014-017-017/53
()
|
2905014000NRG23230720221789189
|
23/07/2022
|
SARASWATHI
|
2905014WL032494
|
SARASWATHI
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARASWATHI
|
()
|
|
3
|
ARCOT
|
TN-05-014-017-019/747
()
|
2905014000NRG23230720221789239
|
23/07/2022
|
Santhi
|
2905014WL032494
|
Santhi
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
Santhi
|
()
|
|
4
|
ARCOT
|
TN-05-014-017-019/783
()
|
2905014000NRG23230720221789242
|
23/07/2022
|
SUBHASHINI M
|
2905014WL032494
|
SUBHASHINI M
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBHASHINI M
|
()
|
|
5
|
ARCOT
|
TN-05-014-017-019/804
()
|
2905014000NRG23230720221789243
|
23/07/2022
|
GEETHA
|
2905014WL032494
|
GEETHA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
GEETHA
|
()
|
|
6
|
ARCOT
|
TN-05-014-017-019/809
()
|
2905014000NRG23230720221789245
|
23/07/2022
|
SONIYA
|
2905014WL032494
|
SONIYA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
SONIYA
|
()
|
|
7
|
ARCOT
|
TN-05-014-017-019/835
()
|
2905014000NRG23230720221789246
|
23/07/2022
|
KANNAMMAL
|
2905014WL032494
|
KANNAMMAL
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645527
|
|
KANNAMMAL
|
()
|
|
8
|
ARCOT
|
TN-05-014-017-019/841-A
()
|
2905014000NRG23230720221789247
|
23/07/2022
|
PAVITHRA S
|
2905014WL032494
|
PAVITHRA S
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645527
|
|
PAVITHRA S
|
()
|
|
9
|
ARCOT
|
TN-05-014-017-019/842
()
|
2905014000NRG23230720221789248
|
23/07/2022
|
R Vijaya
|
2905014WL032494
|
R Vijaya
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
R Vijaya
|
()
|
|
10
|
ARCOT
|
TN-05-014-017-019/843
()
|
2905014000NRG23230720221789249
|
23/07/2022
|
SATIYASHEELA
|
2905014WL032494
|
SATIYASHEELA
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645527
|
|
SATIYASHEELA
|
()
|
|
11
|
ARCOT
|
TN-05-014-017-019/845
()
|
2905014000NRG23230720221789250
|
23/07/2022
|
JANSIRANI M
|
2905014WL032494
|
JANSIRANI M
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645527
|
|
JANSIRANI M
|
()
|
|
12
|
ARCOT
|
TN-05-014-017-019/846
()
|
2905014000NRG23230720221789251
|
23/07/2022
|
KRISHNAVENI
|
2905014WL032494
|
KRISHNAVENI
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645527
|
|
KRISHNAVENI
|
()
|
|
13
|
ARCOT
|
TN-05-014-017-019/847
()
|
2905014000NRG23230720221789252
|
23/07/2022
|
SELVI V
|
2905014WL032494
|
SELVI V
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVI V
|
()
|
|
14
|
ARCOT
|
TN-05-014-017-019/849
()
|
2905014000NRG23230720221789253
|
23/07/2022
|
SASIKALA
|
2905014WL032494
|
SASIKALA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
SASIKALA
|
()
|
|
15
|
ARCOT
|
TN-05-014-017-019/850
()
|
2905014000NRG23230720221789254
|
23/07/2022
|
OVIYA
|
2905014WL032494
|
OVIYA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
OVIYA
|
()
|
|
16
|
ARCOT
|
TN-05-014-017-019/854
()
|
2905014000NRG23230720221789255
|
23/07/2022
|
Sandhiya
|
2905014WL032494
|
Sandhiya
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sandhiya
|
()
|
|
17
|
ARCOT
|
TN-05-014-017-019/855
()
|
2905014000NRG23230720221789256
|
23/07/2022
|
Bakkiyalakshmi K
|
2905014WL032494
|
Bakkiyalakshmi K
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bakkiyalakshmi K
|
()
|
|
18
|
ARCOT
|
TN-05-014-017-019/856
()
|
2905014000NRG23230720221789257
|
23/07/2022
|
Ranjitha M
|
2905014WL032494
|
Ranjitha M
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ranjitha M
|
()
|
|
19
|
ARCOT
|
TN-05-014-017-019/858
()
|
2905014000NRG23230720221789258
|
23/07/2022
|
Saraswathi B
|
2905014WL032494
|
Saraswathi B
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saraswathi B
|
()
|
|
20
|
ARCOT
|
TN-34-014-017-019/851
()
|
2905014000NRG23230720221789259
|
23/07/2022
|
KARPAGAM
|
2905014WL032494
|
KARPAGAM
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645527
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20710
|
20710
|
|
|
|
|
|
|
|
|
21
|
ARCOT
|
TN-05-014-017-017/476
()
|
2905014000NRG23230720221789176
|
23/07/2022
|
SELVI
|
2905014WL032494
|
SELVI
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21470
|
21470
|
|
|
|
|
|
|
|