|
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-05-014-019-019/1071
()
|
2905014000NRG23130620221242815
|
14/06/2022
|
BALAJI
|
2905014WL016638
|
BALAJI
|
00168
|
ICIC0000807
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
BALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-019-005/1074
()
|
2905014000NRG23130620221242795
|
14/06/2022
|
SHAMALA
|
2905014WL016638
|
SHAMALA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
SHAMALA
|
()
|
|
3
|
ARCOT
|
TN-05-014-019-005/1093
()
|
2905014000NRG23130620221242796
|
14/06/2022
|
THAMILMOZHI K
|
2905014WL016638
|
THAMILMOZHI K
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
THAMILMOZHI K
|
()
|
|
4
|
ARCOT
|
TN-05-014-019-006/1064
()
|
2905014000NRG23130620221242807
|
14/06/2022
|
MALAR
|
2905014WL016638
|
MALAR
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALAR
|
()
|
|
5
|
ARCOT
|
TN-05-014-019-006/1105
()
|
2905014000NRG23130620221242808
|
14/06/2022
|
MYTHILI
|
2905014WL016638
|
MYTHILI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MYTHILI
|
()
|
|
6
|
ARCOT
|
TN-05-014-019-006/1136
()
|
2905014000NRG23130620221242809
|
14/06/2022
|
DEVI SHREE
|
2905014WL016638
|
DEVI SHREE
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEVI SHREE
|
()
|
|
7
|
ARCOT
|
TN-05-014-019-006/1138
()
|
2905014000NRG23130620221242810
|
14/06/2022
|
Thamarai
|
2905014WL016638
|
Thamarai
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thamarai
|
()
|
|
8
|
ARCOT
|
TN-05-014-019-019/1111
()
|
2905014000NRG23130620221242817
|
14/06/2022
|
amsa
|
2905014WL016638
|
amsa
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
amsa
|
()
|
|
9
|
ARCOT
|
TN-05-014-019-019/1114
()
|
2905014000NRG23130620221242818
|
14/06/2022
|
divya
|
2905014WL016638
|
divya
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
divya
|
()
|
|
10
|
ARCOT
|
TN-05-014-019-019/1125
()
|
2905014000NRG23130620221242819
|
14/06/2022
|
ANANDHARAJ
|
2905014WL016638
|
ANANDHARAJ
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANANDHARAJ
|
()
|
|
11
|
ARCOT
|
TN-05-014-019-019/1126
()
|
2905014000NRG23130620221242820
|
14/06/2022
|
ABIRAMI
|
2905014WL016638
|
ABIRAMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
ABIRAMI
|
()
|
|
12
|
ARCOT
|
TN-05-014-019-019/1127
()
|
2905014000NRG23130620221242821
|
14/06/2022
|
GUNASUNDARI
|
2905014WL016638
|
GUNASUNDARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
GUNASUNDARI
|
()
|
|
13
|
ARCOT
|
TN-05-014-019-019/1128
()
|
2905014000NRG23130620221242822
|
14/06/2022
|
ANITHA
|
2905014WL016638
|
ANITHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANITHA
|
()
|
|
14
|
ARCOT
|
TN-05-014-019-019/1139
()
|
2905014000NRG23130620221242824
|
14/06/2022
|
Anbu
|
2905014WL016638
|
Anbu
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anbu
|
()
|
|
15
|
ARCOT
|
TN-05-014-019-019/450
()
|
2905014000NRG23130620221242840
|
14/06/2022
|
MEGALA
|
2905014WL016638
|
MEGALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MEGALA
|
()
|
|
16
|
ARCOT
|
TN-05-014-019-019/460
()
|
2905014000NRG23130620221242844
|
14/06/2022
|
V.KUBENDRAN
|
2905014WL016638
|
V.KUBENDRAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
V.KUBENDRAN
|
()
|
|
17
|
ARCOT
|
TN-05-014-019-019/541
()
|
2905014000NRG23130620221242864
|
14/06/2022
|
THANGARAJ
|
2905014WL016638
|
THANGARAJ
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
THANGARAJ
|
()
|
|
18
|
ARCOT
|
TN-05-014-019-019/630
()
|
2905014000NRG23130620221242871
|
14/06/2022
|
HARIKRISHNAN
|
2905014WL016638
|
HARIKRISHNAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
HARIKRISHNAN
|
()
|
|
19
|
ARCOT
|
TN-05-014-019-019/631
()
|
2905014000NRG23130620221242872
|
14/06/2022
|
usharani
|
2905014WL016638
|
usharani
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
usharani
|
()
|
|
20
|
ARCOT
|
TN-05-014-019-019/789
()
|
2905014000NRG23130620221242881
|
14/06/2022
|
Lilly
|
2905014WL016638
|
Lilly
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lilly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
21
|
ARCOT
|
TN-05-014-019-019/1140
()
|
2905014000NRG23130620221242825
|
14/06/2022
|
Vinothini
|
2905014WL016638
|
Vinothini
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
ARCOT
|
TN-05-014-019-019/483
()
|
2905014000NRG23130620221242854
|
14/06/2022
|
SOKKU
|
2905014WL016638
|
SOKKU
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SOKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|