|
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
()
|
2905014000NRG23260920222545076
|
26/09/2022
|
LAKSHMI
|
2905014WL052865
|
LAKSHMI
|
00089
|
CBIN0284148
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI
|
()
|
|
2
|
ARCOT
|
TN-05-014-023-023/583
()
|
2905014000NRG23260920222545077
|
26/09/2022
|
RAJESWARI
|
2905014WL052865
|
RAJESWARI
|
00089
|
CBIN0284148
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESWARI
|
()
|
|
3
|
ARCOT
|
TN-05-014-023-023/591
()
|
2905014000NRG23260920222545080
|
26/09/2022
|
SARGUNA
|
2905014WL052865
|
SARGUNA
|
00089
|
CBIN0284148
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
ARCOT
|
TN-05-014-033-033/49
()
|
2905014000NRG23260920222557467
|
26/09/2022
|
VINAYAGAM
|
2905014WL053203
|
VINAYAGAM
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361571
|
|
VINAYAGAM
|
()
|
|
5
|
ARCOT
|
TN-05-014-033-033/816
()
|
2905014000NRG23260920222557480
|
26/09/2022
|
K MANI
|
2905014WL053203
|
K MANI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
K MANI
|
()
|
|
6
|
ARCOT
|
TN-05-014-033-033/906
()
|
2905014000NRG23260920222557488
|
26/09/2022
|
INDIRANI
|
2905014WL053203
|
INDIRANI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361571
|
|
INDIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
7
|
ARCOT
|
TN-05-014-023-001/619
()
|
2905014000NRG23260920222544986
|
26/09/2022
|
NATHIYA
|
2905014WL052865
|
NATHIYA
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
NATHIYA
|
()
|
|
8
|
ARCOT
|
TN-05-014-023-002/12
()
|
2905014000NRG23260920222544993
|
26/09/2022
|
desingu
|
2905014WL052865
|
desingu
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
desingu
|
()
|
|
9
|
ARCOT
|
TN-05-014-023-002/124
()
|
2905014000NRG23260920222544995
|
26/09/2022
|
Dhatchanamoorthy
|
2905014WL052865
|
Dhatchanamoorthy
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhatchanamoorthy
|
()
|
|
10
|
ARCOT
|
TN-05-014-023-002/141
()
|
2905014000NRG23260920222544997
|
26/09/2022
|
UMA
|
2905014WL052865
|
UMA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
UMA
|
()
|
|
11
|
ARCOT
|
TN-05-014-023-002/23
()
|
2905014000NRG23260920222545004
|
26/09/2022
|
VENDA
|
2905014WL052865
|
VENDA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
VENDA
|
()
|
|
12
|
ARCOT
|
TN-05-014-023-002/491
()
|
2905014000NRG23260920222545046
|
26/09/2022
|
JEEVITHA
|
2905014WL052865
|
JEEVITHA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
JEEVITHA
|
()
|
|
13
|
ARCOT
|
TN-05-014-023-002/518
()
|
2905014000NRG23260920222545052
|
26/09/2022
|
Manjula
|
2905014WL052865
|
Manjula
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manjula
|
()
|
|
14
|
ARCOT
|
TN-05-014-023-002/74
()
|
2905014000NRG23260920222545064
|
26/09/2022
|
GIRIJA
|
2905014WL052865
|
GIRIJA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
GIRIJA
|
()
|
|
15
|
ARCOT
|
TN-05-014-023-023/575
()
|
2905014000NRG23260920222545074
|
26/09/2022
|
SEETHA
|
2905014WL052865
|
SEETHA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
SEETHA
|
()
|
|
16
|
ARCOT
|
TN-05-014-023-023/581
()
|
2905014000NRG23260920222545075
|
26/09/2022
|
MEENA
|
2905014WL052865
|
MEENA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
MEENA
|
()
|
|
17
|
ARCOT
|
TN-05-014-023-023/586
()
|
2905014000NRG23260920222545078
|
26/09/2022
|
RADHA
|
2905014WL052865
|
RADHA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
RADHA
|
()
|
|
18
|
ARCOT
|
TN-05-014-023-023/590
()
|
2905014000NRG23260920222545079
|
26/09/2022
|
RUTHRA
|
2905014WL052865
|
RUTHRA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
RUTHRA
|
()
|
|
19
|
ARCOT
|
TN-05-014-023-023/592
()
|
2905014000NRG23260920222545081
|
26/09/2022
|
MEENAKSHI
|
2905014WL052865
|
MEENAKSHI
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
MEENAKSHI
|
()
|
|
20
|
ARCOT
|
TN-05-014-023-023/601
()
|
2905014000NRG23260920222545082
|
26/09/2022
|
VENDAMATHI
|
2905014WL052865
|
VENDAMATHI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
VENDAMATHI
|
()
|
|
21
|
ARCOT
|
TN-05-014-023-023/603
()
|
2905014000NRG23260920222545083
|
26/09/2022
|
JAYACHITHRA
|
2905014WL052865
|
JAYACHITHRA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYACHITHRA
|
()
|
|
22
|
ARCOT
|
TN-05-014-023-023/605
()
|
2905014000NRG23260920222545084
|
26/09/2022
|
BHUVANESHWARI
|
2905014WL052865
|
BHUVANESHWARI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
BHUVANESHWARI
|
()
|
|
23
|
ARCOT
|
TN-05-014-023-023/607
()
|
2905014000NRG23260920222545085
|
26/09/2022
|
POONGAVANAM
|
2905014WL052865
|
POONGAVANAM
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
POONGAVANAM
|
()
|
|
24
|
ARCOT
|
TN-05-014-023-023/608
()
|
2905014000NRG23260920222545086
|
26/09/2022
|
DEEPA
|
2905014WL052865
|
DEEPA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
DEEPA
|
()
|
|
25
|
ARCOT
|
TN-05-014-023-023/609
()
|
2905014000NRG23260920222545087
|
26/09/2022
|
MOHANA
|
2905014WL052865
|
MOHANA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
MOHANA
|
()
|
|
26
|
ARCOT
|
TN-05-014-023-023/618
()
|
2905014000NRG23260920222545089
|
26/09/2022
|
SHENBAGAVALLI
|
2905014WL052865
|
SHENBAGAVALLI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHENBAGAVALLI
|
()
|
|
27
|
ARCOT
|
TN-05-014-023-023/620
()
|
2905014000NRG23260920222545090
|
26/09/2022
|
ALAMELU
|
2905014WL052865
|
ALAMELU
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
ALAMELU
|
()
|
|
28
|
ARCOT
|
TN-05-014-023-023/622
()
|
2905014000NRG23260920222545091
|
26/09/2022
|
PADMAVATHI
|
2905014WL052865
|
PADMAVATHI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
PADMAVATHI
|
()
|
|
29
|
ARCOT
|
TN-05-014-023-023/624
()
|
2905014000NRG23260920222545092
|
26/09/2022
|
SARASWATHI
|
2905014WL052865
|
SARASWATHI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARASWATHI
|
()
|
|
30
|
ARCOT
|
TN-05-014-023-023/626
()
|
2905014000NRG23260920222545093
|
26/09/2022
|
AGILANDESWARI
|
2905014WL052865
|
AGILANDESWARI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
AGILANDESWARI
|
()
|
|
31
|
ARCOT
|
TN-05-014-023-023/647
()
|
2905014000NRG23260920222545095
|
26/09/2022
|
RAMYA
|
2905014WL052865
|
RAMYA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
32
|
ARCOT
|
TN-05-014-023-023/617
()
|
2905014000NRG23260920222545088
|
26/09/2022
|
VENNILA
|
2905014WL052865
|
VENNILA
|
00176
|
IDIB000K012
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
33
|
ARCOT
|
TN-05-014-023-023/639
()
|
2905014000NRG23260920222545094
|
26/09/2022
|
RAJALAKSHMI
|
2905014WL052865
|
RAJALAKSHMI
|
00176
|
IDIB000M011
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
34
|
ARCOT
|
TN-05-014-023-002/315
()
|
2905014000NRG23260920222545019
|
26/09/2022
|
AMUTHA
|
2905014WL052865
|
AMUTHA
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
35
|
ARCOT
|
TN-05-014-033-033/1249
()
|
2905014000NRG23260920222557425
|
26/09/2022
|
SULLIYAMMAL
|
2905014WL053203
|
SULLIYAMMAL
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
SULLIYAMMAL
|
()
|
|
36
|
ARCOT
|
TN-05-014-033-033/1293
()
|
2905014000NRG23260920222557426
|
26/09/2022
|
VIJAYALAKSHMI
|
2905014WL053203
|
VIJAYALAKSHMI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIJAYALAKSHMI
|
()
|
|
37
|
ARCOT
|
TN-05-014-033-033/1299
()
|
2905014000NRG23260920222557427
|
26/09/2022
|
NIRMALA
|
2905014WL053203
|
NIRMALA
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
NIRMALA
|
()
|
|
38
|
ARCOT
|
TN-05-014-033-033/327
()
|
2905014000NRG23260920222557459
|
26/09/2022
|
KALA
|
2905014WL053203
|
KALA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
39
|
ARCOT
|
TN-05-014-033-033/1318
()
|
2905014000NRG23260920222557428
|
26/09/2022
|
Ganaga
|
2905014WL053203
|
Ganaga
|
00415
|
SBIN0002262
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ganaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|