|
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-05-014-036-037/383
()
|
2905014000NRG23081120223028778
|
08/11/2022
|
SWATHI
|
2905014WL065404
|
SWATHI
|
00078
|
CNRB0016257
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-036-036/159
()
|
2905014000NRG23081120223028696
|
08/11/2022
|
kavitha
|
2905014WL065404
|
kavitha
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
kavitha
|
()
|
|
3
|
ARCOT
|
TN-05-014-036-036/182
()
|
2905014000NRG23081120223028705
|
08/11/2022
|
BALARAMAN
|
2905014WL065404
|
BALARAMAN
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
BALARAMAN
|
()
|
|
4
|
ARCOT
|
TN-05-014-036-036/241
()
|
2905014000NRG23081120223028718
|
08/11/2022
|
PARAMESWARI
|
2905014WL065404
|
PARAMESWARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
PARAMESWARI
|
()
|
|
5
|
ARCOT
|
TN-05-014-036-036/302
()
|
2905014000NRG23081120223028729
|
08/11/2022
|
MEENATCHI
|
2905014WL065404
|
MEENATCHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENATCHI
|
()
|
|
6
|
ARCOT
|
TN-05-014-036-036/337
()
|
2905014000NRG23081120223028739
|
08/11/2022
|
Vijaya
|
2905014WL065404
|
Vijaya
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijaya
|
()
|
|
7
|
ARCOT
|
TN-05-014-036-036/343-A
()
|
2905014000NRG23081120223028743
|
08/11/2022
|
Sathya
|
2905014WL065404
|
Sathya
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathya
|
()
|
|
8
|
ARCOT
|
TN-05-014-036-036/348-A
()
|
2905014000NRG23081120223028744
|
08/11/2022
|
Muthulakshmi
|
2905014WL065404
|
Muthulakshmi
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthulakshmi
|
()
|
|
9
|
ARCOT
|
TN-05-014-036-036/35
()
|
2905014000NRG23081120223028745
|
08/11/2022
|
renuka
|
2905014WL065404
|
renuka
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
renuka
|
()
|
|
10
|
ARCOT
|
TN-05-014-036-036/350-A
()
|
2905014000NRG23081120223028746
|
08/11/2022
|
KASTRURI
|
2905014WL065404
|
KASTRURI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KASTRURI
|
()
|
|
11
|
ARCOT
|
TN-05-014-036-036/351-A
()
|
2905014000NRG23081120223028747
|
08/11/2022
|
Gowri
|
2905014WL065404
|
Gowri
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gowri
|
()
|
|
12
|
ARCOT
|
TN-05-014-036-036/353-A
()
|
2905014000NRG23081120223028748
|
08/11/2022
|
SARASWATHI
|
2905014WL065404
|
SARASWATHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASWATHI
|
()
|
|
13
|
ARCOT
|
TN-05-014-036-036/354
()
|
2905014000NRG23081120223028749
|
08/11/2022
|
Menaka P
|
2905014WL065404
|
Menaka P
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Menaka P
|
()
|
|
14
|
ARCOT
|
TN-05-014-036-036/367-A
()
|
2905014000NRG23081120223028751
|
08/11/2022
|
Nirosha
|
2905014WL065404
|
Nirosha
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nirosha
|
()
|
|
15
|
ARCOT
|
TN-05-014-036-036/380
()
|
2905014000NRG23081120223028756
|
08/11/2022
|
S. VINOTH KUMAR
|
2905014WL065404
|
S. VINOTH KUMAR
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
S. VINOTH KUMAR
|
()
|
|
16
|
ARCOT
|
TN-05-014-036-036/386
()
|
2905014000NRG23081120223028759
|
08/11/2022
|
Kasturi
|
2905014WL065404
|
Kasturi
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasturi
|
()
|
|
17
|
ARCOT
|
TN-05-014-036-036/39
()
|
2905014000NRG23081120223028760
|
08/11/2022
|
K RANIAMMAL
|
2905014WL065404
|
K RANIAMMAL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
K RANIAMMAL
|
()
|
|
18
|
ARCOT
|
TN-05-014-036-036/75
()
|
2905014000NRG23081120223028773
|
08/11/2022
|
SANTHI
|
2905014WL065404
|
SANTHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHI
|
()
|
|
19
|
ARCOT
|
TN-05-014-036-038/344-A
()
|
2905014000NRG23081120223028779
|
08/11/2022
|
JAGADAMABAL
|
2905014WL065404
|
JAGADAMABAL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAGADAMABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
20
|
ARCOT
|
TN-05-014-036-036/109
()
|
2905014000NRG23081120223028683
|
08/11/2022
|
VILWANATHAN
|
2905014WL065404
|
VILWANATHAN
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
VILWANATHAN
|
()
|
|
21
|
ARCOT
|
TN-05-014-036-036/368
()
|
2905014000NRG23081120223028752
|
08/11/2022
|
KAVITHA
|
2905014WL065404
|
KAVITHA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAVITHA
|
()
|
|
22
|
ARCOT
|
TN-05-014-036-036/371
()
|
2905014000NRG23081120223028753
|
08/11/2022
|
MANJULA
|
2905014WL065404
|
MANJULA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANJULA
|
()
|
|
23
|
ARCOT
|
TN-05-014-036-036/375
()
|
2905014000NRG23081120223028754
|
08/11/2022
|
KAVITHA
|
2905014WL065404
|
KAVITHA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAVITHA
|
()
|
|
24
|
ARCOT
|
TN-05-014-036-036/376
()
|
2905014000NRG23081120223028755
|
08/11/2022
|
Rekha Ramakrishnan
|
2905014WL065404
|
Rekha Ramakrishnan
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rekha Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
25
|
ARCOT
|
TN-05-014-036-036/382
()
|
2905014000NRG23081120223028758
|
08/11/2022
|
Bhagyalakshmi Veeraragavan
|
2905014WL065404
|
Bhagyalakshmi Veeraragavan
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bhagyalakshmi Veeraragavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
ARCOT
|
TN-05-014-036-036/381
()
|
2905014000NRG23081120223028757
|
08/11/2022
|
S.JAYANTHI
|
2905014WL065404
|
S.JAYANTHI
|
00437
|
TMBL0000251
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
S.JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|