|
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-05-014-035-002/1053
()
|
2905014000NRG23310520220950004
|
31/05/2022
|
SATHYA
|
2905014WL012017
|
SATHYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHYA
|
()
|
|
2
|
ARCOT
|
TN-05-014-035-002/1085
()
|
2905014000NRG23310520220950005
|
31/05/2022
|
Sangeetha
|
2905014WL012017
|
Sangeetha
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
3
|
ARCOT
|
TN-05-014-035-002/1133
()
|
2905014000NRG23310520220950006
|
31/05/2022
|
SAMANTHI BALAKRISHNAN
|
2905014WL012017
|
SAMANTHI BALAKRISHNAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAMANTHI BALAKRISHNAN
|
()
|
|
4
|
ARCOT
|
TN-05-014-035-002/1149
()
|
2905014000NRG23310520220950007
|
31/05/2022
|
SARASWATHI
|
2905014WL012017
|
SARASWATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASWATHI
|
()
|
|
5
|
ARCOT
|
TN-05-014-035-003/1122
()
|
2905014000NRG23310520220950010
|
31/05/2022
|
JEYANTHI
|
2905014WL012017
|
JEYANTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
JEYANTHI
|
()
|
|
6
|
ARCOT
|
TN-05-014-035-035/1006
()
|
2905014000NRG23310520220950015
|
31/05/2022
|
saranya
|
2905014WL012017
|
saranya
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
saranya
|
()
|
|
7
|
ARCOT
|
TN-05-014-035-035/1043
()
|
2905014000NRG23310520220950020
|
31/05/2022
|
SUGANYA
|
2905014WL012017
|
SUGANYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGANYA
|
()
|
|
8
|
ARCOT
|
TN-05-014-035-035/1052
()
|
2905014000NRG23310520220950022
|
31/05/2022
|
RAJAMMAL
|
2905014WL012017
|
RAJAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAMMAL
|
()
|
|
9
|
ARCOT
|
TN-05-014-035-035/1058
()
|
2905014000NRG23310520220950023
|
31/05/2022
|
SHANTHI E
|
2905014WL012017
|
SHANTHI E
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHANTHI E
|
()
|
|
10
|
ARCOT
|
TN-05-014-035-035/1062
()
|
2905014000NRG23310520220950024
|
31/05/2022
|
CHELLAMMAL
|
2905014WL012017
|
CHELLAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHELLAMMAL
|
()
|
|
11
|
ARCOT
|
TN-05-014-035-035/1066
()
|
2905014000NRG23310520220950025
|
31/05/2022
|
GOWTHAMI
|
2905014WL012017
|
GOWTHAMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOWTHAMI
|
()
|
|
12
|
ARCOT
|
TN-05-014-035-035/1075
()
|
2905014000NRG23310520220950027
|
31/05/2022
|
NEELAVATHI
|
2905014WL012017
|
NEELAVATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
NEELAVATHI
|
()
|
|
13
|
ARCOT
|
TN-05-014-035-035/1138
()
|
2905014000NRG23310520220950028
|
31/05/2022
|
K KOMATHI
|
2905014WL012017
|
K KOMATHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
K KOMATHI
|
()
|
|
14
|
ARCOT
|
TN-05-014-035-035/655
()
|
2905014000NRG23310520220950043
|
31/05/2022
|
LAKSHMI
|
2905014WL012017
|
LAKSHMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
15
|
ARCOT
|
TN-05-014-035-035/660
()
|
2905014000NRG23310520220950045
|
31/05/2022
|
GOVINDHAMMAL ARJUN
|
2905014WL012017
|
GOVINDHAMMAL ARJUN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOVINDHAMMAL ARJUN
|
()
|
|
16
|
ARCOT
|
TN-05-014-035-035/665
()
|
2905014000NRG23310520220950047
|
31/05/2022
|
Jayamalathi Pardeepan
|
2905014WL012017
|
Jayamalathi Pardeepan
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayamalathi Pardeepan
|
()
|
|
17
|
ARCOT
|
TN-05-014-035-035/767
()
|
2905014000NRG23310520220950069
|
31/05/2022
|
NALINI
|
2905014WL012017
|
NALINI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
NALINI
|
()
|
|
18
|
ARCOT
|
TN-05-014-035-035/963
()
|
2905014000NRG23310520220950096
|
31/05/2022
|
R LOGANATHAN
|
2905014WL012017
|
R LOGANATHAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
R LOGANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
19
|
ARCOT
|
TN-05-014-035-002/1150
()
|
2905014000NRG23310520220950008
|
31/05/2022
|
VIJIYA
|
2905014WL012017
|
VIJIYA
|
00227
|
KVBL0001803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|