|
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-05-014-023-023/582
()
|
2905014000NRG23131120223073637
|
14/11/2022
|
LAKSHMI
|
2905014WL066682
|
LAKSHMI
|
00089
|
CBIN0284148
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
LAKSHMI
|
()
|
|
2
|
ARCOT
|
TN-05-014-023-023/583
()
|
2905014000NRG23131120223073638
|
14/11/2022
|
RAJESWARI
|
2905014WL066682
|
RAJESWARI
|
00089
|
CBIN0284148
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJESWARI
|
()
|
|
3
|
ARCOT
|
TN-05-014-023-023/591
()
|
2905014000NRG23131120223073642
|
14/11/2022
|
SARGUNA
|
2905014WL066682
|
SARGUNA
|
00089
|
CBIN0284148
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
4
|
ARCOT
|
TN-05-014-023-001/619
()
|
2905014000NRG23131120223073550
|
14/11/2022
|
NATHIYA
|
2905014WL066682
|
NATHIYA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
NATHIYA
|
()
|
|
5
|
ARCOT
|
TN-05-014-023-002/12
()
|
2905014000NRG23131120223073557
|
14/11/2022
|
desingu
|
2905014WL066682
|
desingu
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
desingu
|
()
|
|
6
|
ARCOT
|
TN-05-014-023-002/124
()
|
2905014000NRG23131120223073558
|
14/11/2022
|
Dhatchanamoorthy
|
2905014WL066682
|
Dhatchanamoorthy
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhatchanamoorthy
|
()
|
|
7
|
ARCOT
|
TN-05-014-023-002/141
()
|
2905014000NRG23131120223073560
|
14/11/2022
|
UMA
|
2905014WL066682
|
UMA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
UMA
|
()
|
|
8
|
ARCOT
|
TN-05-014-023-002/23
()
|
2905014000NRG23131120223073569
|
14/11/2022
|
VENDA
|
2905014WL066682
|
VENDA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
VENDA
|
()
|
|
9
|
ARCOT
|
TN-05-014-023-002/491
()
|
2905014000NRG23131120223073611
|
14/11/2022
|
JEEVITHA
|
2905014WL066682
|
JEEVITHA
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
JEEVITHA
|
()
|
|
10
|
ARCOT
|
TN-05-014-023-002/518
()
|
2905014000NRG23131120223073616
|
14/11/2022
|
Manjula
|
2905014WL066682
|
Manjula
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manjula
|
()
|
|
11
|
ARCOT
|
TN-05-014-023-023/575
()
|
2905014000NRG23131120223073635
|
14/11/2022
|
SEETHA
|
2905014WL066682
|
SEETHA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
SEETHA
|
()
|
|
12
|
ARCOT
|
TN-05-014-023-023/581
()
|
2905014000NRG23131120223073636
|
14/11/2022
|
MEENA
|
2905014WL066682
|
MEENA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
MEENA
|
()
|
|
13
|
ARCOT
|
TN-05-014-023-023/584
()
|
2905014000NRG23131120223073639
|
14/11/2022
|
DEVA
|
2905014WL066682
|
DEVA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEVA
|
()
|
|
14
|
ARCOT
|
TN-05-014-023-023/586
()
|
2905014000NRG23131120223073640
|
14/11/2022
|
RADHA
|
2905014WL066682
|
RADHA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
RADHA
|
()
|
|
15
|
ARCOT
|
TN-05-014-023-023/590
()
|
2905014000NRG23131120223073641
|
14/11/2022
|
RUTHRA
|
2905014WL066682
|
RUTHRA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
RUTHRA
|
()
|
|
16
|
ARCOT
|
TN-05-014-023-023/601
()
|
2905014000NRG23131120223073643
|
14/11/2022
|
VENDAMATHI
|
2905014WL066682
|
VENDAMATHI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
VENDAMATHI
|
()
|
|
17
|
ARCOT
|
TN-05-014-023-023/607
()
|
2905014000NRG23131120223073644
|
14/11/2022
|
POONGAVANAM
|
2905014WL066682
|
POONGAVANAM
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
POONGAVANAM
|
()
|
|
18
|
ARCOT
|
TN-05-014-023-023/608
()
|
2905014000NRG23131120223073645
|
14/11/2022
|
DEEPA
|
2905014WL066682
|
DEEPA
|
00176
|
IDIB000K005
|
215
|
215
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEEPA
|
()
|
|
19
|
ARCOT
|
TN-05-014-023-023/609
()
|
2905014000NRG23131120223073646
|
14/11/2022
|
MOHANA
|
2905014WL066682
|
MOHANA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
MOHANA
|
()
|
|
20
|
ARCOT
|
TN-05-014-023-023/620
()
|
2905014000NRG23131120223073648
|
14/11/2022
|
ALAMELU
|
2905014WL066682
|
ALAMELU
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
ALAMELU
|
()
|
|
21
|
ARCOT
|
TN-05-014-023-023/622
()
|
2905014000NRG23131120223073649
|
14/11/2022
|
PADMAVATHI
|
2905014WL066682
|
PADMAVATHI
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
21/11/2022
|
|
015796413
|
|
PADMAVATHI
|
()
|
|
22
|
ARCOT
|
TN-05-014-023-023/624
()
|
2905014000NRG23131120223073650
|
14/11/2022
|
SARASWATHI
|
2905014WL066682
|
SARASWATHI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARASWATHI
|
()
|
|
23
|
ARCOT
|
TN-05-014-023-023/626
()
|
2905014000NRG23131120223073651
|
14/11/2022
|
AGILANDESWARI
|
2905014WL066682
|
AGILANDESWARI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
AGILANDESWARI
|
()
|
|
24
|
ARCOT
|
TN-05-014-023-023/638
()
|
2905014000NRG23131120223073652
|
14/11/2022
|
LAKSHMI
|
2905014WL066682
|
LAKSHMI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
LAKSHMI
|
()
|
|
25
|
ARCOT
|
TN-05-014-023-023/647
()
|
2905014000NRG23131120223073654
|
14/11/2022
|
RAMYA
|
2905014WL066682
|
RAMYA
|
00176
|
IDIB000K005
|
860
|
860
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27056
|
27056
|
|
|
|
|
|
|
|
|
26
|
ARCOT
|
TN-05-014-023-023/617
()
|
2905014000NRG23131120223073647
|
14/11/2022
|
VENNILA
|
2905014WL066682
|
VENNILA
|
00176
|
IDIB000K012
|
1075
|
1075
|
Processed
|
21/11/2022
|
|
015796413
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
27
|
ARCOT
|
TN-05-014-023-023/639
()
|
2905014000NRG23131120223073653
|
14/11/2022
|
RAJALAKSHMI
|
2905014WL066682
|
RAJALAKSHMI
|
00176
|
IDIB000M011
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33291
|
33291
|
|
|
|
|
|
|
|