|
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-05-014-023-023/582
()
|
2905014000NRG23060620221039993
|
07/06/2022
|
LAKSHMI
|
2905014WL013644
|
LAKSHMI
|
00089
|
CBIN0284148
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
2
|
ARCOT
|
TN-05-014-023-023/591
()
|
2905014000NRG23060620221039999
|
07/06/2022
|
SARGUNA
|
2905014WL013644
|
SARGUNA
|
00089
|
CBIN0284148
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-023-001/612
()
|
2905014000NRG23060620221039854
|
07/06/2022
|
SARASWATHI
|
2905014WL013644
|
SARASWATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASWATHI
|
()
|
|
4
|
ARCOT
|
TN-05-014-023-002/74
()
|
2905014000NRG23060620221039956
|
07/06/2022
|
GIRIJA
|
2905014WL013644
|
GIRIJA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
GIRIJA
|
()
|
|
5
|
ARCOT
|
TN-05-014-023-023/574
()
|
2905014000NRG23060620221039990
|
07/06/2022
|
GOPIKA
|
2905014WL013644
|
GOPIKA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOPIKA
|
()
|
|
6
|
ARCOT
|
TN-05-014-023-023/581
()
|
2905014000NRG23060620221039991
|
07/06/2022
|
MEENA
|
2905014WL013644
|
MEENA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEENA
|
()
|
|
7
|
ARCOT
|
TN-05-014-023-023/584
()
|
2905014000NRG23060620221039994
|
07/06/2022
|
DEVA
|
2905014WL013644
|
DEVA
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVA
|
()
|
|
8
|
ARCOT
|
TN-05-014-023-023/585
()
|
2905014000NRG23060620221039996
|
07/06/2022
|
BAVANI
|
2905014WL013644
|
BAVANI
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAVANI
|
()
|
|
9
|
ARCOT
|
TN-05-014-023-023/590
()
|
2905014000NRG23060620221039997
|
07/06/2022
|
RUTHRA
|
2905014WL013644
|
RUTHRA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
RUTHRA
|
()
|
|
10
|
ARCOT
|
TN-05-014-023-023/592
()
|
2905014000NRG23060620221040000
|
07/06/2022
|
MEENAKSHI
|
2905014WL013644
|
MEENAKSHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEENAKSHI
|
()
|
|
11
|
ARCOT
|
TN-05-014-023-023/601
()
|
2905014000NRG23060620221040001
|
07/06/2022
|
VENDAMATHI
|
2905014WL013644
|
VENDAMATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
VENDAMATHI
|
()
|
|
12
|
ARCOT
|
TN-05-014-023-023/603
()
|
2905014000NRG23060620221040004
|
07/06/2022
|
JAYACHITHRA
|
2905014WL013644
|
JAYACHITHRA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYACHITHRA
|
()
|
|
13
|
ARCOT
|
TN-05-014-023-023/605
()
|
2905014000NRG23060620221040006
|
07/06/2022
|
BHUVANESHWARI
|
2905014WL013644
|
BHUVANESHWARI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHUVANESHWARI
|
()
|
|
14
|
ARCOT
|
TN-05-014-023-023/608
()
|
2905014000NRG23060620221040008
|
07/06/2022
|
DEEPA
|
2905014WL013644
|
DEEPA
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEEPA
|
()
|
|
15
|
ARCOT
|
TN-05-014-023-023/618
()
|
2905014000NRG23060620221040011
|
07/06/2022
|
SHENBAGAVALLI
|
2905014WL013644
|
SHENBAGAVALLI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHENBAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
16
|
ARCOT
|
TN-05-014-023-023/617
()
|
2905014000NRG23060620221040009
|
07/06/2022
|
VENNILA
|
2905014WL013644
|
VENNILA
|
00176
|
IDIB000K012
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
ARCOT
|
TN-05-014-023-002/315
()
|
2905014000NRG23060620221039910
|
07/06/2022
|
AMUTHA
|
2905014WL013644
|
AMUTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
ARCOT
|
TN-05-014-023-023/637
()
|
2905014000NRG23060620221040012
|
07/06/2022
|
NARASIMMAN
|
2905014WL013644
|
NARASIMMAN
|
00176
|
IDIB000V095
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
NARASIMMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|