|
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-05-014-022-022/1120
()
|
2905014000NRG23140920222433862
|
14/09/2022
|
SADHIK BASHA
|
2905014WL049639
|
SADHIK BASHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
SADHIK BASHA
|
()
|
|
2
|
ARCOT
|
TN-05-014-022-022/373-A
()
|
2905014000NRG23140920222433884
|
14/09/2022
|
Vijayakumari
|
2905014WL049639
|
Vijayakumari
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vijayakumari
|
()
|
|
3
|
ARCOT
|
TN-05-014-022-022/485
()
|
2905014000NRG23140920222433893
|
14/09/2022
|
BABY
|
2905014WL049639
|
BABY
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
BABY
|
()
|
|
4
|
ARCOT
|
TN-05-014-022-022/49
()
|
2905014000NRG23140920222433894
|
14/09/2022
|
Suseela P
|
2905014WL049639
|
Suseela P
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
Suseela P
|
()
|
|
5
|
ARCOT
|
TN-05-014-022-022/5
()
|
2905014000NRG23140920222433895
|
14/09/2022
|
VENKATESAN BALARAMAN
|
2905014WL049639
|
VENKATESAN BALARAMAN
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
VENKATESAN BALARAMAN
|
()
|
|
6
|
ARCOT
|
TN-05-014-022-022/507
()
|
2905014000NRG23140920222433897
|
14/09/2022
|
MAGESWARI R
|
2905014WL049639
|
MAGESWARI R
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
MAGESWARI R
|
()
|
|
7
|
ARCOT
|
TN-05-014-022-022/514
()
|
2905014000NRG23140920222433898
|
14/09/2022
|
KAVITHA
|
2905014WL049639
|
KAVITHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
KAVITHA
|
()
|
|
8
|
ARCOT
|
TN-05-014-022-022/521
()
|
2905014000NRG23140920222433901
|
14/09/2022
|
PANJALAI T
|
2905014WL049639
|
PANJALAI T
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
PANJALAI T
|
()
|
|
9
|
ARCOT
|
TN-05-014-022-022/627
()
|
2905014000NRG23140920222433909
|
14/09/2022
|
MANI
|
2905014WL049639
|
MANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
MANI
|
()
|
|
10
|
ARCOT
|
TN-05-014-022-022/670
()
|
2905014000NRG23140920222433911
|
14/09/2022
|
PADMA M
|
2905014WL049639
|
PADMA M
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
PADMA M
|
()
|
|
11
|
ARCOT
|
TN-05-014-022-022/679
()
|
2905014000NRG23140920222433912
|
14/09/2022
|
SELVANAYAKI
|
2905014WL049639
|
SELVANAYAKI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
SELVANAYAKI
|
()
|
|
12
|
ARCOT
|
TN-05-014-022-022/825
()
|
2905014000NRG23140920222433917
|
14/09/2022
|
kamatchi
|
2905014WL049639
|
kamatchi
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858042
|
|
kamatchi
|
()
|
|
13
|
ARCOT
|
TN-05-014-022-022/893
()
|
2905014000NRG23140920222433920
|
14/09/2022
|
reka
|
2905014WL049639
|
reka
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
reka
|
()
|
|
14
|
ARCOT
|
TN-05-014-022-022/93
()
|
2905014000NRG23140920222433925
|
14/09/2022
|
Ravi Sindhu
|
2905014WL049639
|
Ravi Sindhu
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ravi Sindhu
|
()
|
|
15
|
ARCOT
|
TN-05-014-022-022/946
()
|
2905014000NRG23140920222433926
|
14/09/2022
|
GULSAR
|
2905014WL049639
|
GULSAR
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
GULSAR
|
()
|
|
16
|
ARCOT
|
TN-05-014-022-023/1073
()
|
2905014000NRG23140920222433929
|
14/09/2022
|
UMARANI
|
2905014WL049639
|
UMARANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
UMARANI
|
()
|
|
17
|
ARCOT
|
TN-05-014-022-023/1074
()
|
2905014000NRG23140920222433930
|
14/09/2022
|
JEEVITHA
|
2905014WL049639
|
JEEVITHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
JEEVITHA
|
()
|
|
18
|
ARCOT
|
TN-05-014-022-023/1077
()
|
2905014000NRG23140920222433931
|
14/09/2022
|
ANTHONIYAMMAL A
|
2905014WL049639
|
ANTHONIYAMMAL A
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANTHONIYAMMAL A
|
()
|
|
19
|
ARCOT
|
TN-05-014-022-023/748-A
()
|
2905014000NRG23140920222433932
|
14/09/2022
|
SUMA MUGUNTHAN
|
2905014WL049639
|
SUMA MUGUNTHAN
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
SUMA MUGUNTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
20
|
ARCOT
|
TN-05-014-022-022/846
()
|
2905014000NRG23140920222433918
|
14/09/2022
|
JAYALAKSHMI
|
2905014WL049639
|
JAYALAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858042
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
21
|
ARCOT
|
TN-05-014-022-022/521
()
|
2905014000NRG23140920222433900
|
14/09/2022
|
THULASI C
|
2905014WL049639
|
THULASI C
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858042
|
|
THULASI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25960
|
25960
|
|
|
|
|
|
|
|