|
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-05-014-017-001/563-A
()
|
2905014000NRG23110720221639965
|
11/07/2022
|
SUMATHI
|
2905014WL028701
|
SUMATHI
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUMATHI
|
()
|
|
2
|
ARCOT
|
TN-05-014-017-001/763-A
()
|
2905014000NRG23110720221639966
|
11/07/2022
|
GOVINTHAMMAL
|
2905014WL028701
|
GOVINTHAMMAL
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOVINTHAMMAL
|
()
|
|
3
|
ARCOT
|
TN-05-014-017-001/853
()
|
2905014000NRG23110720221639971
|
11/07/2022
|
MEERA
|
2905014WL028701
|
MEERA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015201587
|
|
MEERA
|
()
|
|
4
|
ARCOT
|
TN-05-014-017-017/201
()
|
2905014000NRG23110720221640009
|
11/07/2022
|
R SUGUNA
|
2905014WL028701
|
R SUGUNA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015201587
|
|
R SUGUNA
|
()
|
|
5
|
ARCOT
|
TN-05-014-017-017/239
()
|
2905014000NRG23110720221640021
|
11/07/2022
|
SIVASANKAR
|
2905014WL028701
|
SIVASANKAR
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
SIVASANKAR
|
()
|
|
6
|
ARCOT
|
TN-05-014-017-017/370
()
|
2905014000NRG23110720221640029
|
11/07/2022
|
VANITHA
|
2905014WL028701
|
VANITHA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015201587
|
|
VANITHA
|
()
|
|
7
|
ARCOT
|
TN-05-014-017-017/448
()
|
2905014000NRG23110720221640039
|
11/07/2022
|
MAGESHWARI S
|
2905014WL028701
|
MAGESHWARI S
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015201587
|
|
MAGESHWARI S
|
()
|
|
8
|
ARCOT
|
TN-05-014-017-017/449
()
|
2905014000NRG23110720221640040
|
11/07/2022
|
INDIRAKUMARI A
|
2905014WL028701
|
INDIRAKUMARI A
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015201587
|
|
INDIRAKUMARI A
|
()
|
|
9
|
ARCOT
|
TN-05-014-017-017/528
()
|
2905014000NRG23110720221640044
|
11/07/2022
|
SANGEETHA D
|
2905014WL028701
|
SANGEETHA D
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANGEETHA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11116
|
11116
|
|
|
|
|
|
|
|
|
10
|
ARCOT
|
TN-05-014-017-001/808
()
|
2905014000NRG23110720221639970
|
11/07/2022
|
L SUMATHI
|
2905014WL028701
|
L SUMATHI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015201587
|
|
L SUMATHI
|
()
|
|
11
|
ARCOT
|
TN-05-014-017-017/185
()
|
2905014000NRG23110720221640002
|
11/07/2022
|
A SAMBANGI
|
2905014WL028701
|
A SAMBANGI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015201587
|
|
A SAMBANGI
|
()
|
|
12
|
ARCOT
|
TN-05-014-017-017/209
()
|
2905014000NRG23110720221640015
|
11/07/2022
|
TAMIL SELVI
|
2905014WL028701
|
TAMIL SELVI
|
00176
|
IDIB000K005
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201587
|
|
TAMIL SELVI
|
()
|
|
13
|
ARCOT
|
TN-05-014-017-017/286
()
|
2905014000NRG23110720221640026
|
11/07/2022
|
K MANJULA
|
2905014WL028701
|
K MANJULA
|
00176
|
IDIB000K005
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015201587
|
|
K MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
14
|
ARCOT
|
TN-05-014-017-001/862
()
|
2905014000NRG23110720221639972
|
11/07/2022
|
S PRIYA
|
2905014WL028701
|
S PRIYA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
16/07/2022
|
|
015201587
|
|
S PRIYA
|
()
|
|
15
|
ARCOT
|
TN-05-014-017-001/865
()
|
2905014000NRG23110720221639973
|
11/07/2022
|
GANGA
|
2905014WL028701
|
GANGA
|
00176
|
IDIB000S005
|
410
|
410
|
Processed
|
16/07/2022
|
|
015201587
|
|
GANGA
|
()
|
|
16
|
ARCOT
|
TN-05-014-017-017/195
()
|
2905014000NRG23110720221640006
|
11/07/2022
|
Desingu
|
2905014WL028701
|
Desingu
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015201587
|
|
Desingu
|
()
|
|
17
|
ARCOT
|
TN-05-014-017-017/202
()
|
2905014000NRG23110720221640010
|
11/07/2022
|
KALAIYARASAI T
|
2905014WL028701
|
KALAIYARASAI T
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALAIYARASAI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19316
|
19316
|
|
|
|
|
|
|
|