|
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-05-014-036-036/309
()
|
2905014000NRG23130620221258820
|
13/06/2022
|
VALLI
|
2905014WL017163
|
VALLI
|
00078
|
CNRB0016257
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
VALLI
|
()
|
|
2
|
ARCOT
|
TN-05-014-036-037/383
()
|
2905014000NRG23130620221258872
|
13/06/2022
|
SWATHI
|
2905014WL017163
|
SWATHI
|
00078
|
CNRB0016257
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-036-036/159
()
|
2905014000NRG23130620221258777
|
13/06/2022
|
kavitha
|
2905014WL017163
|
kavitha
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
kavitha
|
()
|
|
4
|
ARCOT
|
TN-05-014-036-036/241
()
|
2905014000NRG23130620221258801
|
13/06/2022
|
PARAMESWARI
|
2905014WL017163
|
PARAMESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
PARAMESWARI
|
()
|
|
5
|
ARCOT
|
TN-05-014-036-036/257
()
|
2905014000NRG23130620221258805
|
13/06/2022
|
ANUSUYA P
|
2905014WL017163
|
ANUSUYA P
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANUSUYA P
|
()
|
|
6
|
ARCOT
|
TN-05-014-036-036/288-A
()
|
2905014000NRG23130620221258813
|
13/06/2022
|
MAHESWARI
|
2905014WL017163
|
MAHESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAHESWARI
|
()
|
|
7
|
ARCOT
|
TN-05-014-036-036/302
()
|
2905014000NRG23130620221258817
|
13/06/2022
|
MEENATCHI
|
2905014WL017163
|
MEENATCHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MEENATCHI
|
()
|
|
8
|
ARCOT
|
TN-05-014-036-036/323
()
|
2905014000NRG23130620221258828
|
13/06/2022
|
DEEPA
|
2905014WL017163
|
DEEPA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEEPA
|
()
|
|
9
|
ARCOT
|
TN-05-014-036-036/337
()
|
2905014000NRG23130620221258830
|
13/06/2022
|
Vijaya
|
2905014WL017163
|
Vijaya
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijaya
|
()
|
|
10
|
ARCOT
|
TN-05-014-036-036/342
()
|
2905014000NRG23130620221258833
|
13/06/2022
|
KAMALA
|
2905014WL017163
|
KAMALA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAMALA
|
()
|
|
11
|
ARCOT
|
TN-05-014-036-036/348-A
()
|
2905014000NRG23130620221258834
|
13/06/2022
|
Muthulakshmi
|
2905014WL017163
|
Muthulakshmi
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthulakshmi
|
()
|
|
12
|
ARCOT
|
TN-05-014-036-036/35
()
|
2905014000NRG23130620221258835
|
13/06/2022
|
renuka
|
2905014WL017163
|
renuka
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
renuka
|
()
|
|
13
|
ARCOT
|
TN-05-014-036-036/350-A
()
|
2905014000NRG23130620221258836
|
13/06/2022
|
KASTRURI
|
2905014WL017163
|
KASTRURI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
KASTRURI
|
()
|
|
14
|
ARCOT
|
TN-05-014-036-036/351-A
()
|
2905014000NRG23130620221258837
|
13/06/2022
|
Gowri
|
2905014WL017163
|
Gowri
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gowri
|
()
|
|
15
|
ARCOT
|
TN-05-014-036-036/353-A
()
|
2905014000NRG23130620221258838
|
13/06/2022
|
SARASWATHI
|
2905014WL017163
|
SARASWATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARASWATHI
|
()
|
|
16
|
ARCOT
|
TN-05-014-036-036/354
()
|
2905014000NRG23130620221258839
|
13/06/2022
|
Menaka P
|
2905014WL017163
|
Menaka P
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Menaka P
|
()
|
|
17
|
ARCOT
|
TN-05-014-036-036/356
()
|
2905014000NRG23130620221258840
|
13/06/2022
|
MALA S
|
2905014WL017163
|
MALA S
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALA S
|
()
|
|
18
|
ARCOT
|
TN-05-014-036-036/367-A
()
|
2905014000NRG23130620221258842
|
13/06/2022
|
Nirosha
|
2905014WL017163
|
Nirosha
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nirosha
|
()
|
|
19
|
ARCOT
|
TN-05-014-036-036/380
()
|
2905014000NRG23130620221258847
|
13/06/2022
|
S. VINOTH KUMAR
|
2905014WL017163
|
S. VINOTH KUMAR
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
S. VINOTH KUMAR
|
()
|
|
20
|
ARCOT
|
TN-05-014-036-036/39
()
|
2905014000NRG23130620221258849
|
13/06/2022
|
K RANIAMMAL
|
2905014WL017163
|
K RANIAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
K RANIAMMAL
|
()
|
|
21
|
ARCOT
|
TN-05-014-036-036/75
()
|
2905014000NRG23130620221258862
|
13/06/2022
|
SANTHI
|
2905014WL017163
|
SANTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANTHI
|
()
|
|
22
|
ARCOT
|
TN-05-014-036-037/329
()
|
2905014000NRG23130620221258870
|
13/06/2022
|
S. KALA
|
2905014WL017163
|
S. KALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
S. KALA
|
()
|
|
23
|
ARCOT
|
TN-05-014-036-037/365
()
|
2905014000NRG23130620221258871
|
13/06/2022
|
REKHA
|
2905014WL017163
|
REKHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
REKHA
|
()
|
|
24
|
ARCOT
|
TN-05-014-036-038/344-A
()
|
2905014000NRG23130620221258873
|
13/06/2022
|
JAGADAMABAL
|
2905014WL017163
|
JAGADAMABAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAGADAMABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
25
|
ARCOT
|
TN-05-014-036-036/109
()
|
2905014000NRG23130620221258765
|
13/06/2022
|
VILWANATHAN
|
2905014WL017163
|
VILWANATHAN
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
VILWANATHAN
|
()
|
|
26
|
ARCOT
|
TN-05-014-036-036/368
()
|
2905014000NRG23130620221258843
|
13/06/2022
|
KAVITHA
|
2905014WL017163
|
KAVITHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVITHA
|
()
|
|
27
|
ARCOT
|
TN-05-014-036-036/375
()
|
2905014000NRG23130620221258844
|
13/06/2022
|
KAVITHA
|
2905014WL017163
|
KAVITHA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVITHA
|
()
|
|
28
|
ARCOT
|
TN-05-014-036-036/376
()
|
2905014000NRG23130620221258845
|
13/06/2022
|
Rekha Ramakrishnan
|
2905014WL017163
|
Rekha Ramakrishnan
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rekha Ramakrishnan
|
()
|
|
29
|
ARCOT
|
TN-05-014-036-036/377
()
|
2905014000NRG23130620221258846
|
13/06/2022
|
MEENA R
|
2905014WL017163
|
MEENA R
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
MEENA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
30
|
ARCOT
|
TN-05-014-036-036/381
()
|
2905014000NRG23130620221258848
|
13/06/2022
|
S.JAYANTHI
|
2905014WL017163
|
S.JAYANTHI
|
00437
|
TMBL0000251
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
S.JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34600
|
34600
|
|
|
|
|
|
|
|