|
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-05-014-017-001/763-A
()
|
2905014000NRG23280620221457788
|
28/06/2022
|
GOVINTHAMMAL
|
2905014WL023140
|
GOVINTHAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINTHAMMAL
|
()
|
|
2
|
ARCOT
|
TN-05-014-017-001/773-A
()
|
2905014000NRG23280620221457789
|
28/06/2022
|
SUMATHI
|
2905014WL023140
|
SUMATHI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI
|
()
|
|
3
|
ARCOT
|
TN-05-014-017-001/802
()
|
2905014000NRG23280620221457793
|
28/06/2022
|
MOHANA A
|
2905014WL023140
|
MOHANA A
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOHANA A
|
()
|
|
4
|
ARCOT
|
TN-05-014-017-001/873
()
|
2905014000NRG23280620221457797
|
28/06/2022
|
A SARITHA
|
2905014WL023140
|
A SARITHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
A SARITHA
|
()
|
|
5
|
ARCOT
|
TN-05-014-017-017/136
()
|
2905014000NRG23280620221457804
|
28/06/2022
|
DEVAGI
|
2905014WL023140
|
DEVAGI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVAGI
|
()
|
|
6
|
ARCOT
|
TN-05-014-017-017/178
()
|
2905014000NRG23280620221457826
|
28/06/2022
|
ARPUTHAM
|
2905014WL023140
|
ARPUTHAM
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARPUTHAM
|
()
|
|
7
|
ARCOT
|
TN-05-014-017-017/201
()
|
2905014000NRG23280620221457835
|
28/06/2022
|
R SUGUNA
|
2905014WL023140
|
R SUGUNA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
R SUGUNA
|
()
|
|
8
|
ARCOT
|
TN-05-014-017-017/239
()
|
2905014000NRG23280620221457847
|
28/06/2022
|
SIVASANKAR
|
2905014WL023140
|
SIVASANKAR
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVASANKAR
|
()
|
|
9
|
ARCOT
|
TN-05-014-017-017/290
()
|
2905014000NRG23280620221457854
|
28/06/2022
|
MANIMEGALAI
|
2905014WL023140
|
MANIMEGALAI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIMEGALAI
|
()
|
|
10
|
ARCOT
|
TN-05-014-017-017/325
()
|
2905014000NRG23280620221457855
|
28/06/2022
|
JAGATHAMMAL
|
2905014WL023140
|
JAGATHAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAGATHAMMAL
|
()
|
|
11
|
ARCOT
|
TN-05-014-017-017/370
()
|
2905014000NRG23280620221457857
|
28/06/2022
|
VANITHA
|
2905014WL023140
|
VANITHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
VANITHA
|
()
|
|
12
|
ARCOT
|
TN-05-014-017-017/379
()
|
2905014000NRG23280620221457860
|
28/06/2022
|
MANJULA
|
2905014WL023140
|
MANJULA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANJULA
|
()
|
|
13
|
ARCOT
|
TN-05-014-017-017/448
()
|
2905014000NRG23280620221457867
|
28/06/2022
|
MAGESHWARI S
|
2905014WL023140
|
MAGESHWARI S
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAGESHWARI S
|
()
|
|
14
|
ARCOT
|
TN-05-014-017-017/449
()
|
2905014000NRG23280620221457868
|
28/06/2022
|
INDIRAKUMARI A
|
2905014WL023140
|
INDIRAKUMARI A
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDIRAKUMARI A
|
()
|
|
15
|
ARCOT
|
TN-05-014-017-017/528
()
|
2905014000NRG23280620221457871
|
28/06/2022
|
SANGEETHA D
|
2905014WL023140
|
SANGEETHA D
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGEETHA D
|
()
|
|
16
|
ARCOT
|
TN-05-014-017-017/602
()
|
2905014000NRG23280620221457877
|
28/06/2022
|
SANGEETHA
|
2905014WL023140
|
SANGEETHA
|
00176
|
IDIB000A026
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17166
|
17166
|
|
|
|
|
|
|
|
|
17
|
ARCOT
|
TN-05-014-017-001/808
()
|
2905014000NRG23280620221457794
|
28/06/2022
|
L SUMATHI
|
2905014WL023140
|
L SUMATHI
|
00176
|
IDIB000K005
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
L SUMATHI
|
()
|
|
18
|
ARCOT
|
TN-05-014-017-017/185
()
|
2905014000NRG23280620221457830
|
28/06/2022
|
A SAMBANGI
|
2905014WL023140
|
A SAMBANGI
|
00176
|
IDIB000K005
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
A SAMBANGI
|
()
|
|
19
|
ARCOT
|
TN-05-014-017-017/209
()
|
2905014000NRG23280620221457841
|
28/06/2022
|
TAMIL SELVI
|
2905014WL023140
|
TAMIL SELVI
|
00176
|
IDIB000K005
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMIL SELVI
|
()
|
|
20
|
ARCOT
|
TN-05-014-017-017/286
()
|
2905014000NRG23280620221457852
|
28/06/2022
|
K MANJULA
|
2905014WL023140
|
K MANJULA
|
00176
|
IDIB000K005
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
K MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
21
|
ARCOT
|
TN-05-014-017-001/862
()
|
2905014000NRG23280620221457795
|
28/06/2022
|
S PRIYA
|
2905014WL023140
|
S PRIYA
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
S PRIYA
|
()
|
|
22
|
ARCOT
|
TN-05-014-017-001/865
()
|
2905014000NRG23280620221457796
|
28/06/2022
|
GANGA
|
2905014WL023140
|
GANGA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANGA
|
()
|
|
23
|
ARCOT
|
TN-05-014-017-017/195
()
|
2905014000NRG23280620221457834
|
28/06/2022
|
Desingu
|
2905014WL023140
|
Desingu
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Desingu
|
()
|
|
24
|
ARCOT
|
TN-05-014-017-017/202
()
|
2905014000NRG23280620221457836
|
28/06/2022
|
KALAIYARASAI T
|
2905014WL023140
|
KALAIYARASAI T
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAIYARASAI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25266
|
25266
|
|
|
|
|
|
|
|