|
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-05-014-017-017/119
()
|
2905014000NRG22040420223383022
|
04/04/2022
|
AMUTHA
|
2905014WL083578
|
AMUTHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMUTHA
|
()
|
|
2
|
ARCOT
|
TN-05-014-017-017/121
()
|
2905014000NRG22040420223383023
|
04/04/2022
|
G MAHALAKSHMI
|
2905014WL083578
|
G MAHALAKSHMI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
G MAHALAKSHMI
|
()
|
|
3
|
ARCOT
|
TN-05-014-017-017/331
()
|
2905014000NRG22040420223383053
|
04/04/2022
|
KUPPAMMAL
|
2905014WL083578
|
KUPPAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
KUPPAMMAL
|
()
|
|
4
|
ARCOT
|
TN-05-014-017-017/358
()
|
2905014000NRG22040420223383060
|
04/04/2022
|
MANJULA
|
2905014WL083578
|
MANJULA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANJULA
|
()
|
|
5
|
ARCOT
|
TN-05-014-017-017/371
()
|
2905014000NRG22040420223383066
|
04/04/2022
|
MALLIGA
|
2905014WL083578
|
MALLIGA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALLIGA
|
()
|
|
6
|
ARCOT
|
TN-05-014-017-017/407
()
|
2905014000NRG22040420223383072
|
04/04/2022
|
LALITHA
|
2905014WL083578
|
LALITHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
LALITHA
|
()
|
|
7
|
ARCOT
|
TN-05-014-017-017/412
()
|
2905014000NRG22040420223383076
|
04/04/2022
|
KANCHANAA
|
2905014WL083578
|
KANCHANAA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANCHANAA
|
()
|
|
8
|
ARCOT
|
TN-05-014-017-017/53
()
|
2905014000NRG22040420223383128
|
04/04/2022
|
ELAVANI
|
2905014WL083578
|
ELAVANI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
ELAVANI
|
()
|
|
9
|
ARCOT
|
TN-05-014-017-017/56
()
|
2905014000NRG22040420223383137
|
04/04/2022
|
MAHESHWARIO
|
2905014WL083578
|
MAHESHWARIO
|
00176
|
IDIB000A026
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAHESHWARIO
|
()
|
|
10
|
ARCOT
|
TN-05-014-017-017/629
()
|
2905014000NRG22040420223383153
|
04/04/2022
|
V Nirmala
|
2905014WL083578
|
V Nirmala
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
V Nirmala
|
()
|
|
11
|
ARCOT
|
TN-05-014-017-017/746
()
|
2905014000NRG22040420223383180
|
04/04/2022
|
magarani
|
2905014WL083578
|
magarani
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
magarani
|
()
|
|
12
|
ARCOT
|
TN-05-014-017-019/740
()
|
2905014000NRG22040420223383217
|
04/04/2022
|
LOGANAYAGI
|
2905014WL083578
|
LOGANAYAGI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
LOGANAYAGI
|
()
|
|
13
|
ARCOT
|
TN-05-014-017-019/742-A
()
|
2905014000NRG22040420223383218
|
04/04/2022
|
REKA
|
2905014WL083578
|
REKA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
REKA
|
()
|
|
14
|
ARCOT
|
TN-05-014-017-019/747
()
|
2905014000NRG22040420223383219
|
04/04/2022
|
Santhi
|
2905014WL083578
|
Santhi
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
15
|
ARCOT
|
TN-05-014-017-019/783
()
|
2905014000NRG22040420223383222
|
04/04/2022
|
SUBHASHINI M
|
2905014WL083578
|
SUBHASHINI M
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBHASHINI M
|
()
|
|
16
|
ARCOT
|
TN-05-014-017-019/804
()
|
2905014000NRG22040420223383223
|
04/04/2022
|
GEETHA
|
2905014WL083578
|
GEETHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
GEETHA
|
()
|
|
17
|
ARCOT
|
TN-05-014-017-019/809
()
|
2905014000NRG22040420223383225
|
04/04/2022
|
SONIYA
|
2905014WL083578
|
SONIYA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SONIYA
|
()
|
|
18
|
ARCOT
|
TN-05-014-017-019/815
()
|
2905014000NRG22040420223383226
|
04/04/2022
|
parsurasuraman
|
2905014WL083578
|
parsurasuraman
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
parsurasuraman
|
()
|
|
19
|
ARCOT
|
TN-05-014-017-019/835
()
|
2905014000NRG22040420223383227
|
04/04/2022
|
KANNAMMAL
|
2905014WL083578
|
KANNAMMAL
|
00176
|
IDIB000A026
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNAMMAL
|
()
|
|
20
|
ARCOT
|
TN-05-014-017-019/837
()
|
2905014000NRG22040420223383228
|
04/04/2022
|
Renuga
|
2905014WL083578
|
Renuga
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Renuga
|
()
|
|
21
|
ARCOT
|
TN-05-014-017-019/841-A
()
|
2905014000NRG22040420223383230
|
04/04/2022
|
PAVITHRA S
|
2905014WL083578
|
PAVITHRA S
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAVITHRA S
|
()
|
|
22
|
ARCOT
|
TN-05-014-017-019/842
()
|
2905014000NRG22040420223383231
|
04/04/2022
|
R Vijaya
|
2905014WL083578
|
R Vijaya
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Vijaya
|
()
|
|
23
|
ARCOT
|
TN-05-014-017-019/843
()
|
2905014000NRG22040420223383232
|
04/04/2022
|
SATIYASHEELA
|
2905014WL083578
|
SATIYASHEELA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SATIYASHEELA
|
()
|
|
24
|
ARCOT
|
TN-05-014-017-019/845
()
|
2905014000NRG22040420223383233
|
04/04/2022
|
JANSIRANI M
|
2905014WL083578
|
JANSIRANI M
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
JANSIRANI M
|
()
|
|
25
|
ARCOT
|
TN-05-014-017-019/847
()
|
2905014000NRG22040420223383234
|
04/04/2022
|
SELVI V
|
2905014WL083578
|
SELVI V
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVI V
|
()
|
|
26
|
ARCOT
|
TN-05-014-017-019/849
()
|
2905014000NRG22040420223383235
|
04/04/2022
|
SASIKALA
|
2905014WL083578
|
SASIKALA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SASIKALA
|
()
|
|
27
|
ARCOT
|
TN-05-014-017-019/850
()
|
2905014000NRG22040420223383236
|
04/04/2022
|
OVIYA
|
2905014WL083578
|
OVIYA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
OVIYA
|
()
|
|
28
|
ARCOT
|
TN-05-014-017-019/854
()
|
2905014000NRG22040420223383237
|
04/04/2022
|
Sandhiya
|
2905014WL083578
|
Sandhiya
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sandhiya
|
()
|
|
29
|
ARCOT
|
TN-05-014-017-019/855
()
|
2905014000NRG22040420223383238
|
04/04/2022
|
Bakkiyalakshmi K
|
2905014WL083578
|
Bakkiyalakshmi K
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bakkiyalakshmi K
|
()
|
|
30
|
ARCOT
|
TN-05-014-017-019/856
()
|
2905014000NRG22040420223383239
|
04/04/2022
|
Ranjitha M
|
2905014WL083578
|
Ranjitha M
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ranjitha M
|
()
|
|
31
|
ARCOT
|
TN-05-014-017-019/858
()
|
2905014000NRG22040420223383240
|
04/04/2022
|
Saraswathi B
|
2905014WL083578
|
Saraswathi B
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saraswathi B
|
()
|
|
32
|
ARCOT
|
TN-05-014-017-019/860
()
|
2905014000NRG22040420223383241
|
04/04/2022
|
PAVITHRA
|
2905014WL083578
|
PAVITHRA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAVITHRA
|
()
|
|
33
|
ARCOT
|
TN-34-014-017-019/851
()
|
2905014000NRG22040420223383242
|
04/04/2022
|
KARPAGAM
|
2905014WL083578
|
KARPAGAM
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35118
|
35118
|
|
|
|
|
|
|
|
|
34
|
ARCOT
|
TN-05-014-017-017/476
()
|
2905014000NRG22040420223383109
|
04/04/2022
|
SELVI
|
2905014WL083578
|
SELVI
|
00176
|
IDIB000K005
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
35
|
ARCOT
|
TN-05-014-017-019/840
()
|
2905014000NRG22040420223383229
|
04/04/2022
|
K PRIYA
|
2905014WL083578
|
K PRIYA
|
00176
|
IDIB000S005
|
360
|
360
|
Processed
|
05/05/2022
|
|
020520398
|
|
K PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36558
|
36558
|
|
|
|
|
|
|
|