|
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
()
|
2905014000NRG23130620221260241
|
13/06/2022
|
SUMATHI
|
2905014WL017185
|
SUMATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUMATHI
|
()
|
|
2
|
ARCOT
|
TN-05-014-017-001/820
()
|
2905014000NRG23130620221260247
|
13/06/2022
|
SHANMUGAM K
|
2905014WL017185
|
SHANMUGAM K
|
00176
|
IDIB000A026
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252211
|
|
SHANMUGAM K
|
()
|
|
3
|
ARCOT
|
TN-05-014-017-001/833
()
|
2905014000NRG23130620221260250
|
13/06/2022
|
RAMESH
|
2905014WL017185
|
RAMESH
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMESH
|
()
|
|
4
|
ARCOT
|
TN-05-014-017-001/853
()
|
2905014000NRG23130620221260251
|
13/06/2022
|
MEERA
|
2905014WL017185
|
MEERA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MEERA
|
()
|
|
5
|
ARCOT
|
TN-05-014-017-017/171
()
|
2905014000NRG23130620221260256
|
13/06/2022
|
SANGOTHI
|
2905014WL017185
|
SANGOTHI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANGOTHI
|
()
|
|
6
|
ARCOT
|
TN-05-014-017-017/229
()
|
2905014000NRG23130620221260265
|
13/06/2022
|
MURUMA
|
2905014WL017185
|
MURUMA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MURUMA
|
()
|
|
7
|
ARCOT
|
TN-05-014-017-017/230
()
|
2905014000NRG23130620221260266
|
13/06/2022
|
vijaya
|
2905014WL017185
|
vijaya
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
vijaya
|
()
|
|
8
|
ARCOT
|
TN-05-014-017-017/237
()
|
2905014000NRG23130620221260271
|
13/06/2022
|
CHANDRA
|
2905014WL017185
|
CHANDRA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHANDRA
|
()
|
|
9
|
ARCOT
|
TN-05-014-017-017/239
()
|
2905014000NRG23130620221260272
|
13/06/2022
|
SIVASANKAR
|
2905014WL017185
|
SIVASANKAR
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SIVASANKAR
|
()
|
|
10
|
ARCOT
|
TN-05-014-017-017/265
()
|
2905014000NRG23130620221260288
|
13/06/2022
|
KRISHNAMOORTHY
|
2905014WL017185
|
KRISHNAMOORTHY
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
KRISHNAMOORTHY
|
()
|
|
11
|
ARCOT
|
TN-05-014-017-017/340
()
|
2905014000NRG23130620221260307
|
13/06/2022
|
SAMBATHI
|
2905014WL017185
|
SAMBATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAMBATHI
|
()
|
|
12
|
ARCOT
|
TN-05-014-017-017/350
()
|
2905014000NRG23130620221260314
|
13/06/2022
|
SUIMATHI
|
2905014WL017185
|
SUIMATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUIMATHI
|
()
|
|
13
|
ARCOT
|
TN-05-014-017-019/795
()
|
2905014000NRG23130620221260356
|
13/06/2022
|
SARANGAPANI
|
2905014WL017185
|
SARANGAPANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARANGAPANI
|
()
|
|
14
|
ARCOT
|
TN-05-014-017-019/818
()
|
2905014000NRG23130620221260357
|
13/06/2022
|
NIVETHA
|
2905014WL017185
|
NIVETHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
NIVETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16858
|
16858
|
|
|
|
|
|
|
|
|
15
|
ARCOT
|
TN-05-014-017-001/877
()
|
2905014000NRG23130620221260252
|
13/06/2022
|
Devika Saravanan
|
2905014WL017185
|
Devika Saravanan
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Devika Saravanan
|
()
|
|
16
|
ARCOT
|
TN-05-014-017-017/234
()
|
2905014000NRG23130620221260269
|
13/06/2022
|
Dhanalakshmi
|
2905014WL017185
|
Dhanalakshmi
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanalakshmi
|
()
|
|
17
|
ARCOT
|
TN-05-014-017-017/323
()
|
2905014000NRG23130620221260305
|
13/06/2022
|
Pachaiyammal V
|
2905014WL017185
|
Pachaiyammal V
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pachaiyammal V
|
()
|
|
18
|
ARCOT
|
TN-05-014-017-018/863
()
|
2905014000NRG23130620221260354
|
13/06/2022
|
rasathi
|
2905014WL017185
|
rasathi
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
rasathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
19
|
ARCOT
|
TN-05-014-017-017/244
()
|
2905014000NRG23130620221260274
|
13/06/2022
|
KANAGA
|
2905014WL017185
|
KANAGA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
ARCOT
|
TN-05-014-017-017/834
()
|
2905014000NRG23130620221260353
|
13/06/2022
|
Shanthi
|
2905014WL017185
|
Shanthi
|
00437
|
TMBL0000251
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23858
|
23858
|
|
|
|
|
|
|
|