|
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-05-014-021-005/815
()
|
2905014000NRG23050920222366073
|
06/09/2022
|
KRISHNAVENI
|
2905014WL047675
|
KRISHNAVENI
|
00078
|
CNRB0001257
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858203
|
|
KRISHNAVENI
|
()
|
|
2
|
ARCOT
|
TN-05-014-021-007/863
()
|
2905014000NRG23050920222366085
|
06/09/2022
|
SABARI R
|
2905014WL047675
|
SABARI R
|
00078
|
CNRB0001257
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
SABARI R
|
()
|
|
3
|
ARCOT
|
TN-05-014-021-021/201
()
|
2905014000NRG23050920222366107
|
06/09/2022
|
ROSE R
|
2905014WL047675
|
ROSE R
|
00078
|
CNRB0001257
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
ROSE R
|
()
|
|
4
|
ARCOT
|
TN-05-014-021-021/32
()
|
2905014000NRG23050920222366117
|
06/09/2022
|
SUMATHI
|
2905014WL047675
|
SUMATHI
|
00078
|
CNRB0001257
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUMATHI
|
()
|
|
5
|
ARCOT
|
TN-05-014-021-021/551
()
|
2905014000NRG23050920222366126
|
06/09/2022
|
SEETHA
|
2905014WL047675
|
SEETHA
|
00078
|
CNRB0001257
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858203
|
|
SEETHA
|
()
|
|
6
|
ARCOT
|
TN-05-014-021-021/583
()
|
2905014000NRG23050920222366129
|
06/09/2022
|
VANITHA
|
2905014WL047675
|
VANITHA
|
00078
|
CNRB0001257
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
VANITHA
|
()
|
|
7
|
ARCOT
|
TN-05-014-021-021/606
()
|
2905014000NRG23050920222366131
|
06/09/2022
|
Rukkumani
|
2905014WL047675
|
Rukkumani
|
00078
|
CNRB0001257
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rukkumani
|
()
|
|
8
|
ARCOT
|
TN-05-014-021-021/865
()
|
2905014000NRG23050920222366133
|
06/09/2022
|
SATHYA
|
2905014WL047675
|
SATHYA
|
00078
|
CNRB0001257
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858203
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
9
|
ARCOT
|
TN-05-014-021-021/20
()
|
2905014000NRG23050920222366105
|
06/09/2022
|
PUSHPARANI
|
2905014WL047675
|
PUSHPARANI
|
00176
|
IDIB000P236
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
PUSHPARANI
|
()
|
|
10
|
ARCOT
|
TN-05-014-021-021/44
()
|
2905014000NRG23050920222366123
|
06/09/2022
|
Devi Gopi
|
2905014WL047675
|
Devi Gopi
|
00176
|
IDIB000P236
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devi Gopi
|
()
|
|
11
|
ARCOT
|
TN-05-014-021-024/751
()
|
2905014000NRG23050920222366136
|
06/09/2022
|
PALANI
|
2905014WL047675
|
PALANI
|
00176
|
IDIB000P236
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
PALANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|