|
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-05-014-035-004/1037
()
|
2905014000NRG23191120223137976
|
21/11/2022
|
P JAYALAKSHMI
|
2905014WL068635
|
P JAYALAKSHMI
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
P JAYALAKSHMI
|
()
|
|
2
|
ARCOT
|
TN-05-014-035-004/1056
()
|
2905014000NRG23191120223137977
|
21/11/2022
|
VENDA SELVARAJ
|
2905014WL068635
|
VENDA SELVARAJ
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
VENDA SELVARAJ
|
()
|
|
3
|
ARCOT
|
TN-05-014-035-004/1065
()
|
2905014000NRG23191120223137978
|
21/11/2022
|
G NIRMALA
|
2905014WL068635
|
G NIRMALA
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
G NIRMALA
|
()
|
|
4
|
ARCOT
|
TN-05-014-035-004/1069
()
|
2905014000NRG23191120223137979
|
21/11/2022
|
K PUNITHA
|
2905014WL068635
|
K PUNITHA
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
K PUNITHA
|
()
|
|
5
|
ARCOT
|
TN-05-014-035-004/1079
()
|
2905014000NRG23191120223137980
|
21/11/2022
|
B LOGESHWARI
|
2905014WL068635
|
B LOGESHWARI
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
B LOGESHWARI
|
()
|
|
6
|
ARCOT
|
TN-05-014-035-004/1092
()
|
2905014000NRG23191120223137981
|
21/11/2022
|
Lakshmi Sarathkumar
|
2905014WL068635
|
Lakshmi Sarathkumar
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi Sarathkumar
|
()
|
|
7
|
ARCOT
|
TN-05-014-035-004/1096
()
|
2905014000NRG23191120223137982
|
21/11/2022
|
R Savithri
|
2905014WL068635
|
R Savithri
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Savithri
|
()
|
|
8
|
ARCOT
|
TN-05-014-035-004/1109
()
|
2905014000NRG23191120223137983
|
21/11/2022
|
LATHA
|
2905014WL068635
|
LATHA
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
LATHA
|
()
|
|
9
|
ARCOT
|
TN-05-014-035-004/1144
()
|
2905014000NRG23191120223137984
|
21/11/2022
|
SINDHU
|
2905014WL068635
|
SINDHU
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
SINDHU
|
()
|
|
10
|
ARCOT
|
TN-05-014-035-004/1158
()
|
2905014000NRG23191120223137985
|
21/11/2022
|
Radha
|
2905014WL068635
|
Radha
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Radha
|
()
|
|
11
|
ARCOT
|
TN-05-014-035-004/1162
()
|
2905014000NRG23191120223137986
|
21/11/2022
|
Kowsalya P
|
2905014WL068635
|
Kowsalya P
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kowsalya P
|
()
|
|
12
|
ARCOT
|
TN-05-014-035-004/864
()
|
2905014000NRG23191120223137987
|
21/11/2022
|
RAMYA
|
2905014WL068635
|
RAMYA
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMYA
|
()
|
|
13
|
ARCOT
|
TN-05-014-035-035/201
()
|
2905014000NRG23191120223137999
|
21/11/2022
|
J AMUDHA
|
2905014WL068635
|
J AMUDHA
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
J AMUDHA
|
()
|
|
14
|
ARCOT
|
TN-05-014-035-035/211
()
|
2905014000NRG23191120223138002
|
21/11/2022
|
P CHINNAPAPA
|
2905014WL068635
|
P CHINNAPAPA
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
P CHINNAPAPA
|
()
|
|
15
|
ARCOT
|
TN-05-014-035-035/216
()
|
2905014000NRG23191120223138005
|
21/11/2022
|
M MOHAN
|
2905014WL068635
|
M MOHAN
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
M MOHAN
|
()
|
|
16
|
ARCOT
|
TN-05-014-035-035/318
()
|
2905014000NRG23191120223138021
|
21/11/2022
|
R CHITHRA
|
2905014WL068635
|
R CHITHRA
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
R CHITHRA
|
()
|
|
17
|
ARCOT
|
TN-05-014-035-035/360
()
|
2905014000NRG23191120223138022
|
21/11/2022
|
R KRISHNAN
|
2905014WL068635
|
R KRISHNAN
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
R KRISHNAN
|
()
|
|
18
|
ARCOT
|
TN-05-014-035-035/383
()
|
2905014000NRG23191120223138026
|
21/11/2022
|
D KAVITHA
|
2905014WL068635
|
D KAVITHA
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
D KAVITHA
|
()
|
|
19
|
ARCOT
|
TN-05-014-035-035/433
()
|
2905014000NRG23191120223138036
|
21/11/2022
|
KANNAGI
|
2905014WL068635
|
KANNAGI
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
KANNAGI
|
()
|
|
20
|
ARCOT
|
TN-05-014-035-035/444
()
|
2905014000NRG23191120223138041
|
21/11/2022
|
KRISHNAN M
|
2905014WL068635
|
KRISHNAN M
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
KRISHNAN M
|
()
|
|
21
|
ARCOT
|
TN-05-014-035-035/740
()
|
2905014000NRG23191120223138067
|
21/11/2022
|
Thulasi S
|
2905014WL068635
|
Thulasi S
|
00176
|
IDIB000A026
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thulasi S
|
()
|
|
22
|
ARCOT
|
TN-05-014-035-035/919
()
|
2905014000NRG23191120223138073
|
21/11/2022
|
MALA
|
2905014WL068635
|
MALA
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4691
|
4691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4691
|
4691
|
|
|
|
|
|
|
|