|
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-05-014-018-018/110
()
|
2905014000NRG23280620221464256
|
28/06/2022
|
CHANDRA
|
2905014WL023294
|
CHANDRA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHANDRA
|
()
|
|
2
|
ARCOT
|
TN-05-014-018-018/169
()
|
2905014000NRG23280620221464275
|
28/06/2022
|
KAMATCHI
|
2905014WL023294
|
KAMATCHI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMATCHI
|
()
|
|
3
|
ARCOT
|
TN-05-014-018-018/265
()
|
2905014000NRG23280620221464296
|
28/06/2022
|
MUTHULAKSHMI
|
2905014WL023294
|
MUTHULAKSHMI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
4
|
ARCOT
|
TN-05-014-018-018/363
()
|
2905014000NRG23280620221464309
|
28/06/2022
|
POUNNU
|
2905014WL023294
|
POUNNU
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
POUNNU
|
()
|
|
5
|
ARCOT
|
TN-05-014-018-018/451
()
|
2905014000NRG23280620221464324
|
28/06/2022
|
manjula
|
2905014WL023294
|
manjula
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
manjula
|
()
|
|
6
|
ARCOT
|
TN-05-014-018-018/479
()
|
2905014000NRG23280620221464327
|
28/06/2022
|
REVATHI
|
2905014WL023294
|
REVATHI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI
|
()
|
|
7
|
ARCOT
|
TN-05-014-018-018/484
()
|
2905014000NRG23280620221464328
|
28/06/2022
|
SUGANYA
|
2905014WL023294
|
SUGANYA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGANYA
|
()
|
|
8
|
ARCOT
|
TN-05-014-018-018/508
()
|
2905014000NRG23280620221464332
|
28/06/2022
|
SATHYA
|
2905014WL023294
|
SATHYA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHYA
|
()
|
|
9
|
ARCOT
|
TN-05-014-018-018/511
()
|
2905014000NRG23280620221464334
|
28/06/2022
|
SELVI
|
2905014WL023294
|
SELVI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
10
|
ARCOT
|
TN-05-014-018-018/512
()
|
2905014000NRG23280620221464335
|
28/06/2022
|
SENBAGAM
|
2905014WL023294
|
SENBAGAM
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENBAGAM
|
()
|
|
11
|
ARCOT
|
TN-05-014-018-018/515
()
|
2905014000NRG23280620221464336
|
28/06/2022
|
RANI
|
2905014WL023294
|
RANI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI
|
()
|
|
12
|
ARCOT
|
TN-05-014-018-018/517
()
|
2905014000NRG23280620221464337
|
28/06/2022
|
DEVI
|
2905014WL023294
|
DEVI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVI
|
()
|
|
13
|
ARCOT
|
TN-05-014-018-018/518
()
|
2905014000NRG23280620221464338
|
28/06/2022
|
MEENA
|
2905014WL023294
|
MEENA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENA
|
()
|
|
14
|
ARCOT
|
TN-05-014-018-018/527
()
|
2905014000NRG23280620221464340
|
28/06/2022
|
Amsa B
|
2905014WL023294
|
Amsa B
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amsa B
|
()
|
|
15
|
ARCOT
|
TN-05-014-018-018/531
()
|
2905014000NRG23280620221464341
|
28/06/2022
|
sangeetha
|
2905014WL023294
|
sangeetha
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
sangeetha
|
()
|
|
16
|
ARCOT
|
TN-05-014-018-018/535
()
|
2905014000NRG23280620221464342
|
28/06/2022
|
NANTHINI
|
2905014WL023294
|
NANTHINI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
NANTHINI
|
()
|
|
17
|
ARCOT
|
TN-05-014-018-018/536
()
|
2905014000NRG23280620221464343
|
28/06/2022
|
DEVI
|
2905014WL023294
|
DEVI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVI
|
()
|
|
18
|
ARCOT
|
TN-05-014-018-018/569
()
|
2905014000NRG23280620221464345
|
28/06/2022
|
MEKALA
|
2905014WL023294
|
MEKALA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEKALA
|
()
|
|
19
|
ARCOT
|
TN-05-014-018-018/579
()
|
2905014000NRG23280620221464346
|
28/06/2022
|
SUNDHARI VENKATESAN
|
2905014WL023294
|
SUNDHARI VENKATESAN
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUNDHARI VENKATESAN
|
()
|
|
20
|
ARCOT
|
TN-05-014-018-018/582
()
|
2905014000NRG23280620221464348
|
28/06/2022
|
Poongodi P
|
2905014WL023294
|
Poongodi P
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poongodi P
|
()
|
|
21
|
ARCOT
|
TN-05-014-018-018/618
()
|
2905014000NRG23280620221464350
|
28/06/2022
|
Dharani Vinayagam
|
2905014WL023294
|
Dharani Vinayagam
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dharani Vinayagam
|
()
|
|
22
|
ARCOT
|
TN-05-014-018-018/619
()
|
2905014000NRG23280620221464351
|
28/06/2022
|
DIVYA
|
2905014WL023294
|
DIVYA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
DIVYA
|
()
|
|
23
|
ARCOT
|
TN-05-014-018-018/632
()
|
2905014000NRG23280620221464355
|
28/06/2022
|
Bakthavachalu
|
2905014WL023294
|
Bakthavachalu
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bakthavachalu
|
()
|
|
24
|
ARCOT
|
TN-05-014-018-019/637
()
|
2905014000NRG23280620221464366
|
28/06/2022
|
PAVITHRA
|
2905014WL023294
|
PAVITHRA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
25
|
ARCOT
|
TN-05-014-018-018/621
()
|
2905014000NRG23280620221464352
|
28/06/2022
|
BAKYA SELVI
|
2905014WL023294
|
BAKYA SELVI
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
BAKYA SELVI
|
()
|
|
26
|
ARCOT
|
TN-05-014-018-018/630
()
|
2905014000NRG23280620221464354
|
28/06/2022
|
SUHASINI V
|
2905014WL023294
|
SUHASINI V
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUHASINI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
27
|
ARCOT
|
TN-05-014-018-018/339
()
|
2905014000NRG23280620221464304
|
28/06/2022
|
HEMAVATHY
|
2905014WL023294
|
HEMAVATHY
|
00415
|
SBIN0002262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
HEMAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|