|
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-05-014-021-001/675
()
|
2905014000NRG23020820221921617
|
02/08/2022
|
D NEELA
|
2905014WL036253
|
D NEELA
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892495
|
|
D NEELA
|
()
|
|
2
|
ARCOT
|
TN-05-014-021-005/859
()
|
2905014000NRG23020820221921635
|
02/08/2022
|
JOTHI
|
2905014WL036253
|
JOTHI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
JOTHI
|
()
|
|
3
|
ARCOT
|
TN-05-014-021-007/687
()
|
2905014000NRG23020820221921636
|
02/08/2022
|
REVATHI
|
2905014WL036253
|
REVATHI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
REVATHI
|
()
|
|
4
|
ARCOT
|
TN-05-014-021-021/1029
()
|
2905014000NRG23020820221921637
|
02/08/2022
|
Selvarani
|
2905014WL036253
|
Selvarani
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvarani
|
()
|
|
5
|
ARCOT
|
TN-05-014-021-021/143
()
|
2905014000NRG23020820221921654
|
02/08/2022
|
VELLACHI
|
2905014WL036253
|
VELLACHI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
VELLACHI
|
()
|
|
6
|
ARCOT
|
TN-05-014-021-021/157
()
|
2905014000NRG23020820221921659
|
02/08/2022
|
MAHESWARI
|
2905014WL036253
|
MAHESWARI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
MAHESWARI
|
()
|
|
7
|
ARCOT
|
TN-05-014-021-021/376
()
|
2905014000NRG23020820221921675
|
02/08/2022
|
SUMATHI
|
2905014WL036253
|
SUMATHI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUMATHI
|
()
|
|
8
|
ARCOT
|
TN-05-014-021-021/434
()
|
2905014000NRG23020820221921682
|
02/08/2022
|
ANANDHI
|
2905014WL036253
|
ANANDHI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANANDHI
|
()
|
|
9
|
ARCOT
|
TN-05-014-021-021/70
()
|
2905014000NRG23020820221921712
|
02/08/2022
|
BALU
|
2905014WL036253
|
BALU
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
BALU
|
()
|
|
10
|
ARCOT
|
TN-05-014-021-021/701
()
|
2905014000NRG23020820221921713
|
02/08/2022
|
Vasantha
|
2905014WL036253
|
Vasantha
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vasantha
|
()
|
|
11
|
ARCOT
|
TN-05-014-021-021/75
()
|
2905014000NRG23020820221921716
|
02/08/2022
|
THILAGAVATHI
|
2905014WL036253
|
THILAGAVATHI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
THILAGAVATHI
|
()
|
|
12
|
ARCOT
|
TN-05-014-021-021/846
()
|
2905014000NRG23020820221921721
|
02/08/2022
|
REKHA B
|
2905014WL036253
|
REKHA B
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
REKHA B
|
()
|
|
13
|
ARCOT
|
TN-05-014-021-021/847
()
|
2905014000NRG23020820221921722
|
02/08/2022
|
SEETHA
|
2905014WL036253
|
SEETHA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
SEETHA
|
()
|
|
14
|
ARCOT
|
TN-05-014-021-021/848
()
|
2905014000NRG23020820221921723
|
02/08/2022
|
LAKSHMI
|
2905014WL036253
|
LAKSHMI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
ARCOT
|
TN-05-014-021-021/404
()
|
2905014000NRG23020820221921681
|
02/08/2022
|
SHOBANA
|
2905014WL036253
|
SHOBANA
|
00176
|
IDIB000P236
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHOBANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|