|
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-05-014-021-005/835
()
|
2905014000NRG23011020222629269
|
03/10/2022
|
PRABAVATHI
|
2905014WL055033
|
PRABAVATHI
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
PRABAVATHI
|
()
|
|
2
|
ARCOT
|
TN-05-014-021-021/1029
()
|
2905014000NRG23011020222629271
|
03/10/2022
|
Selvarani
|
2905014WL055033
|
Selvarani
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvarani
|
()
|
|
3
|
ARCOT
|
TN-05-014-021-021/169
()
|
2905014000NRG23011020222629272
|
03/10/2022
|
MEENATCHI
|
2905014WL055033
|
MEENATCHI
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
MEENATCHI
|
()
|
|
4
|
ARCOT
|
TN-05-014-021-021/438
()
|
2905014000NRG23011020222629286
|
03/10/2022
|
RANI
|
2905014WL055033
|
RANI
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
RANI
|
()
|
|
5
|
ARCOT
|
TN-05-014-021-021/486
()
|
2905014000NRG23011020222629292
|
03/10/2022
|
LALITHA N
|
2905014WL055033
|
LALITHA N
|
00078
|
CNRB0001257
|
220
|
220
|
Processed
|
09/10/2022
|
|
010261474
|
|
LALITHA N
|
()
|
|
6
|
ARCOT
|
TN-05-014-021-021/622
()
|
2905014000NRG23011020222629317
|
03/10/2022
|
ARPUTHAM
|
2905014WL055033
|
ARPUTHAM
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
ARPUTHAM
|
()
|
|
7
|
ARCOT
|
TN-05-014-021-021/627
()
|
2905014000NRG23011020222629319
|
03/10/2022
|
NEELA D
|
2905014WL055033
|
NEELA D
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
NEELA D
|
()
|
|
8
|
ARCOT
|
TN-05-014-021-021/633
()
|
2905014000NRG23011020222629321
|
03/10/2022
|
SASIKALA.A
|
2905014WL055033
|
SASIKALA.A
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
SASIKALA.A
|
()
|
|
9
|
ARCOT
|
TN-05-014-021-021/634
()
|
2905014000NRG23011020222629322
|
03/10/2022
|
MANI
|
2905014WL055033
|
MANI
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANI
|
()
|
|
10
|
ARCOT
|
TN-05-014-021-021/701
()
|
2905014000NRG23011020222629323
|
03/10/2022
|
Vasantha
|
2905014WL055033
|
Vasantha
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasantha
|
()
|
|
11
|
ARCOT
|
TN-05-014-021-024/670
()
|
2905014000NRG23011020222629335
|
03/10/2022
|
DEVIKA
|
2905014WL055033
|
DEVIKA
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
DEVIKA
|
()
|
|
12
|
ARCOT
|
TN-05-014-021-024/740
()
|
2905014000NRG23011020222629340
|
03/10/2022
|
MALARKODI
|
2905014WL055033
|
MALARKODI
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
MALARKODI
|
()
|
|
13
|
ARCOT
|
TN-05-014-021-024/810
()
|
2905014000NRG23011020222629346
|
03/10/2022
|
DHARANI
|
2905014WL055033
|
DHARANI
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
DHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15546
|
15546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15546
|
15546
|
|
|
|
|
|
|
|