|
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
()
|
2905014000NRG23261020222885400
|
26/10/2022
|
P JAYALAKSHMI
|
2905014WL061228
|
P JAYALAKSHMI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
P JAYALAKSHMI
|
()
|
|
2
|
ARCOT
|
TN-05-014-035-004/1054
()
|
2905014000NRG23261020222885401
|
26/10/2022
|
C SANTHOSHKUMARI
|
2905014WL061228
|
C SANTHOSHKUMARI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
C SANTHOSHKUMARI
|
()
|
|
3
|
ARCOT
|
TN-05-014-035-004/1055
()
|
2905014000NRG23261020222885402
|
26/10/2022
|
V REKHA
|
2905014WL061228
|
V REKHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
V REKHA
|
()
|
|
4
|
ARCOT
|
TN-05-014-035-004/1056
()
|
2905014000NRG23261020222885403
|
26/10/2022
|
VENDA SELVARAJ
|
2905014WL061228
|
VENDA SELVARAJ
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
VENDA SELVARAJ
|
()
|
|
5
|
ARCOT
|
TN-05-014-035-004/1057
()
|
2905014000NRG23261020222885404
|
26/10/2022
|
R PARIMALA
|
2905014WL061228
|
R PARIMALA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
R PARIMALA
|
()
|
|
6
|
ARCOT
|
TN-05-014-035-004/1065
()
|
2905014000NRG23261020222885405
|
26/10/2022
|
G NIRMALA
|
2905014WL061228
|
G NIRMALA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
G NIRMALA
|
()
|
|
7
|
ARCOT
|
TN-05-014-035-004/1069
()
|
2905014000NRG23261020222885406
|
26/10/2022
|
K PUNITHA
|
2905014WL061228
|
K PUNITHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
K PUNITHA
|
()
|
|
8
|
ARCOT
|
TN-05-014-035-004/1079
()
|
2905014000NRG23261020222885407
|
26/10/2022
|
B LOGESHWARI
|
2905014WL061228
|
B LOGESHWARI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
B LOGESHWARI
|
()
|
|
9
|
ARCOT
|
TN-05-014-035-004/1092
()
|
2905014000NRG23261020222885408
|
26/10/2022
|
Lakshmi Sarathkumar
|
2905014WL061228
|
Lakshmi Sarathkumar
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi Sarathkumar
|
()
|
|
10
|
ARCOT
|
TN-05-014-035-004/1096
()
|
2905014000NRG23261020222885409
|
26/10/2022
|
R Savithri
|
2905014WL061228
|
R Savithri
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
R Savithri
|
()
|
|
11
|
ARCOT
|
TN-05-014-035-004/1109
()
|
2905014000NRG23261020222885410
|
26/10/2022
|
LATHA
|
2905014WL061228
|
LATHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
LATHA
|
()
|
|
12
|
ARCOT
|
TN-05-014-035-004/1144
()
|
2905014000NRG23261020222885411
|
26/10/2022
|
SINDHU
|
2905014WL061228
|
SINDHU
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
SINDHU
|
()
|
|
13
|
ARCOT
|
TN-05-014-035-004/864
()
|
2905014000NRG23261020222885412
|
26/10/2022
|
RAMYA
|
2905014WL061228
|
RAMYA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAMYA
|
()
|
|
14
|
ARCOT
|
TN-05-014-035-004/884
()
|
2905014000NRG23261020222885416
|
26/10/2022
|
PRIYA
|
2905014WL061228
|
PRIYA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
PRIYA
|
()
|
|
15
|
ARCOT
|
TN-05-014-035-035/1129
()
|
2905014000NRG23261020222885427
|
26/10/2022
|
REVATHI
|
2905014WL061228
|
REVATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
REVATHI
|
()
|
|
16
|
ARCOT
|
TN-05-014-035-035/201
()
|
2905014000NRG23261020222885431
|
26/10/2022
|
J AMUDHA
|
2905014WL061228
|
J AMUDHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
J AMUDHA
|
()
|
|
17
|
ARCOT
|
TN-05-014-035-035/216
()
|
2905014000NRG23261020222885436
|
26/10/2022
|
M MOHAN
|
2905014WL061228
|
M MOHAN
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
M MOHAN
|
()
|
|
18
|
ARCOT
|
TN-05-014-035-035/288
()
|
2905014000NRG23261020222885446
|
26/10/2022
|
VARALAKSHMI G
|
2905014WL061228
|
VARALAKSHMI G
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710909
|
|
VARALAKSHMI G
|
()
|
|
19
|
ARCOT
|
TN-05-014-035-035/318
()
|
2905014000NRG23261020222885451
|
26/10/2022
|
R CHITHRA
|
2905014WL061228
|
R CHITHRA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710909
|
|
R CHITHRA
|
()
|
|
20
|
ARCOT
|
TN-05-014-035-035/383
()
|
2905014000NRG23261020222885454
|
26/10/2022
|
D KAVITHA
|
2905014WL061228
|
D KAVITHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
D KAVITHA
|
()
|
|
21
|
ARCOT
|
TN-05-014-035-035/433
()
|
2905014000NRG23261020222885463
|
26/10/2022
|
KANNAGI
|
2905014WL061228
|
KANNAGI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
KANNAGI
|
()
|
|
22
|
ARCOT
|
TN-05-014-035-035/442
()
|
2905014000NRG23261020222885467
|
26/10/2022
|
RAMBA
|
2905014WL061228
|
RAMBA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAMBA
|
()
|
|
23
|
ARCOT
|
TN-05-014-035-035/740
()
|
2905014000NRG23261020222885494
|
26/10/2022
|
Thulasi S
|
2905014WL061228
|
Thulasi S
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thulasi S
|
()
|
|
24
|
ARCOT
|
TN-05-014-035-035/919
()
|
2905014000NRG23261020222885500
|
26/10/2022
|
MALA
|
2905014WL061228
|
MALA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30946
|
30946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30946
|
30946
|
|
|
|
|
|
|
|