|
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-05-014-007-007/12
()
|
2905014000NRG23130820222064632
|
13/08/2022
|
MURALI PARASURAMAN
|
2905014WL039960
|
MURALI PARASURAMAN
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURALI PARASURAMAN
|
()
|
|
2
|
ARCOT
|
TN-05-014-007-007/1497
()
|
2905014000NRG23130820222064633
|
13/08/2022
|
DILLIMA
|
2905014WL039960
|
DILLIMA
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
DILLIMA
|
()
|
|
3
|
ARCOT
|
TN-05-014-007-007/1558
()
|
2905014000NRG23130820222064634
|
13/08/2022
|
Sudha
|
2905014WL039960
|
Sudha
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
|
4
|
ARCOT
|
TN-05-014-007-007/4
()
|
2905014000NRG23130820222064637
|
13/08/2022
|
M.Ramachandran
|
2905014WL039960
|
M.Ramachandran
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
M.Ramachandran
|
()
|
|
5
|
ARCOT
|
TN-05-014-007-007/93
()
|
2905014000NRG23130820222064641
|
13/08/2022
|
KUPPAN
|
2905014WL039960
|
KUPPAN
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUPPAN
|
()
|
|
6
|
ARCOT
|
TN-05-014-007-011/1559
()
|
2905014000NRG23130820222064643
|
13/08/2022
|
Sangeetha
|
2905014WL039960
|
Sangeetha
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
7
|
ARCOT
|
TN-05-014-007-011/1566
()
|
2905014000NRG23130820222064644
|
13/08/2022
|
Panneerselvan
|
2905014WL039960
|
Panneerselvan
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panneerselvan
|
()
|
|
8
|
ARCOT
|
TN-05-014-007-011/1568
()
|
2905014000NRG23130820222064645
|
13/08/2022
|
Ramesh
|
2905014WL039960
|
Ramesh
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
9
|
ARCOT
|
TN-05-014-007-003/1575
()
|
2905014000NRG23130820222064622
|
13/08/2022
|
Geetha
|
2905014WL039960
|
Geetha
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Geetha
|
()
|
|
10
|
ARCOT
|
TN-05-014-007-007/1565
()
|
2905014000NRG23130820222064636
|
13/08/2022
|
Ananthan
|
2905014WL039960
|
Ananthan
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ananthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
11
|
ARCOT
|
TN-05-014-007-003/1574
()
|
2905014000NRG23130820222064621
|
13/08/2022
|
Gayathri
|
2905014WL039960
|
Gayathri
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
12
|
ARCOT
|
TN-05-014-007-004/1569
()
|
2905014000NRG23130820222064624
|
13/08/2022
|
Vasantha
|
2905014WL039960
|
Vasantha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
13
|
ARCOT
|
TN-05-014-007-004/1570
()
|
2905014000NRG23130820222064625
|
13/08/2022
|
Vijaya
|
2905014WL039960
|
Vijaya
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
14
|
ARCOT
|
TN-05-014-007-004/1571
()
|
2905014000NRG23130820222064626
|
13/08/2022
|
Saravan
|
2905014WL039960
|
Saravan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saravan
|
()
|
|
15
|
ARCOT
|
TN-05-014-007-004/1572
()
|
2905014000NRG23130820222064627
|
13/08/2022
|
Hemavathi
|
2905014WL039960
|
Hemavathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Hemavathi
|
()
|
|
16
|
ARCOT
|
TN-05-014-007-004/1573
()
|
2905014000NRG23130820222064628
|
13/08/2022
|
Vengadesan
|
2905014WL039960
|
Vengadesan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vengadesan
|
()
|
|
17
|
ARCOT
|
TN-05-014-007-007/1561
()
|
2905014000NRG23130820222064635
|
13/08/2022
|
Priya
|
2905014WL039960
|
Priya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
18
|
ARCOT
|
TN-05-014-007-013/1562
()
|
2905014000NRG23130820222064646
|
13/08/2022
|
Arungiri
|
2905014WL039960
|
Arungiri
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arungiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26133
|
26133
|
|
|
|
|
|
|
|