|
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-05-014-023-001/595
()
|
2905014000NRG23060620221040979
|
07/06/2022
|
JAYANTHI
|
2905014WL013665
|
JAYANTHI
|
00089
|
CBIN0284148
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYANTHI
|
()
|
|
2
|
ARCOT
|
TN-05-014-023-001/596
()
|
2905014000NRG23060620221040980
|
07/06/2022
|
MALATHI
|
2905014WL013665
|
MALATHI
|
00089
|
CBIN0284148
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALATHI
|
()
|
|
3
|
ARCOT
|
TN-05-014-023-002/154
()
|
2905014000NRG23060620221040989
|
07/06/2022
|
MANJALA
|
2905014WL013665
|
MANJALA
|
00089
|
CBIN0284148
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANJALA
|
()
|
|
4
|
ARCOT
|
TN-05-014-023-002/177
()
|
2905014000NRG23060620221041008
|
07/06/2022
|
MUTHUAMMAL
|
2905014WL013665
|
MUTHUAMMAL
|
00089
|
CBIN0284148
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUAMMAL
|
()
|
|
5
|
ARCOT
|
TN-05-014-023-023/613
()
|
2905014000NRG23060620221041090
|
07/06/2022
|
SARANYA
|
2905014WL013665
|
SARANYA
|
00089
|
CBIN0284148
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
ARCOT
|
TN-05-014-023-001/562
()
|
2905014000NRG23060620221040976
|
07/06/2022
|
KAVITHA
|
2905014WL013665
|
KAVITHA
|
00176
|
IDIB000K005
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA
|
()
|
|
7
|
ARCOT
|
TN-05-014-023-001/572
()
|
2905014000NRG23060620221040978
|
07/06/2022
|
GOWRI
|
2905014WL013665
|
GOWRI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOWRI
|
()
|
|
8
|
ARCOT
|
TN-05-014-023-002/151
()
|
2905014000NRG23060620221040987
|
07/06/2022
|
B PITCHAIAMAL
|
2905014WL013665
|
B PITCHAIAMAL
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
B PITCHAIAMAL
|
()
|
|
9
|
ARCOT
|
TN-05-014-023-002/162
()
|
2905014000NRG23060620221040994
|
07/06/2022
|
RENUGAMBAL
|
2905014WL013665
|
RENUGAMBAL
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
RENUGAMBAL
|
()
|
|
10
|
ARCOT
|
TN-05-014-023-002/163
()
|
2905014000NRG23060620221040995
|
07/06/2022
|
VASANTHI
|
2905014WL013665
|
VASANTHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
VASANTHI
|
()
|
|
11
|
ARCOT
|
TN-05-014-023-002/164
()
|
2905014000NRG23060620221040996
|
07/06/2022
|
JEYAGANDHI
|
2905014WL013665
|
JEYAGANDHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEYAGANDHI
|
()
|
|
12
|
ARCOT
|
TN-05-014-023-002/363
()
|
2905014000NRG23060620221041050
|
07/06/2022
|
HEMAVATHI
|
2905014WL013665
|
HEMAVATHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
HEMAVATHI
|
()
|
|
13
|
ARCOT
|
TN-05-014-023-002/466
()
|
2905014000NRG23060620221041071
|
07/06/2022
|
VINOTHINI
|
2905014WL013665
|
VINOTHINI
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
VINOTHINI
|
()
|
|
14
|
ARCOT
|
TN-05-014-023-002/469
()
|
2905014000NRG23060620221041073
|
07/06/2022
|
SUGUNA
|
2905014WL013665
|
SUGUNA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUGUNA
|
()
|
|
15
|
ARCOT
|
TN-05-014-023-002/521
()
|
2905014000NRG23060620221041085
|
07/06/2022
|
C SUTHA
|
2905014WL013665
|
C SUTHA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
C SUTHA
|
()
|
|
16
|
ARCOT
|
TN-05-014-023-023/610
()
|
2905014000NRG23060620221041089
|
07/06/2022
|
KALAISELVI
|
2905014WL013665
|
KALAISELVI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11485
|
11485
|
|
|
|
|
|
|
|
|
17
|
ARCOT
|
TN-05-014-023-001/564
()
|
2905014000NRG23060620221040977
|
07/06/2022
|
DHANALAKSHMI
|
2905014WL013665
|
DHANALAKSHMI
|
00176
|
IDIB000M075
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15895
|
15895
|
|
|
|
|
|
|
|