|
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-05-014-015-015/116
()
|
2905014000NRG23140620221266410
|
14/06/2022
|
MANI
|
2905014WL017411
|
MANI
|
00078
|
CNRB0001257
|
570
|
570
|
Processed
|
18/06/2022
|
|
008553157
|
|
MANI
|
()
|
|
2
|
ARCOT
|
TN-05-014-015-015/12
()
|
2905014000NRG23140620221266413
|
14/06/2022
|
RANI
|
2905014WL017411
|
RANI
|
00078
|
CNRB0001257
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553157
|
|
RANI
|
()
|
|
3
|
ARCOT
|
TN-05-014-015-015/377
()
|
2905014000NRG23140620221266461
|
14/06/2022
|
Parameshwari
|
2905014WL017411
|
Parameshwari
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
Parameshwari
|
()
|
|
4
|
ARCOT
|
TN-05-014-015-015/385
()
|
2905014000NRG23140620221266462
|
14/06/2022
|
SATHYA
|
2905014WL017411
|
SATHYA
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
SATHYA
|
()
|
|
5
|
ARCOT
|
TN-05-014-015-015/388
()
|
2905014000NRG23140620221266464
|
14/06/2022
|
JAYASUDHA V
|
2905014WL017411
|
JAYASUDHA V
|
00078
|
CNRB0001257
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553157
|
|
JAYASUDHA V
|
()
|
|
6
|
ARCOT
|
TN-05-014-015-015/395
()
|
2905014000NRG23140620221266465
|
14/06/2022
|
BATHMA
|
2905014WL017411
|
BATHMA
|
00078
|
CNRB0001257
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553157
|
|
BATHMA
|
()
|
|
7
|
ARCOT
|
TN-05-014-015-015/457
()
|
2905014000NRG23140620221266475
|
14/06/2022
|
OYAMALLI M
|
2905014WL017411
|
OYAMALLI M
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
OYAMALLI M
|
()
|
|
8
|
ARCOT
|
TN-05-014-015-015/503
()
|
2905014000NRG23140620221266485
|
14/06/2022
|
suganya
|
2905014WL017411
|
suganya
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
suganya
|
()
|
|
9
|
ARCOT
|
TN-05-014-015-015/513
()
|
2905014000NRG23140620221266486
|
14/06/2022
|
Deepa
|
2905014WL017411
|
Deepa
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
Deepa
|
()
|
|
10
|
ARCOT
|
TN-05-014-015-015/526
()
|
2905014000NRG23140620221266488
|
14/06/2022
|
Jayanthi
|
2905014WL017411
|
Jayanthi
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jayanthi
|
()
|
|
11
|
ARCOT
|
TN-05-014-015-015/527
()
|
2905014000NRG23140620221266489
|
14/06/2022
|
Priya
|
2905014WL017411
|
Priya
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
Priya
|
()
|
|
12
|
ARCOT
|
TN-05-014-015-015/535
()
|
2905014000NRG23140620221266490
|
14/06/2022
|
Jayalakshmi
|
2905014WL017411
|
Jayalakshmi
|
00078
|
CNRB0001257
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jayalakshmi
|
()
|
|
13
|
ARCOT
|
TN-05-014-015-015/543
()
|
2905014000NRG23140620221266491
|
14/06/2022
|
Tamizharasi
|
2905014WL017411
|
Tamizharasi
|
00078
|
CNRB0001257
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553157
|
|
Tamizharasi
|
()
|
|
14
|
ARCOT
|
TN-05-014-015-015/66
()
|
2905014000NRG23140620221266495
|
14/06/2022
|
Raja Kumari
|
2905014WL017411
|
Raja Kumari
|
00078
|
CNRB0001257
|
950
|
950
|
Processed
|
18/06/2022
|
|
008553157
|
|
Raja Kumari
|
()
|
|
15
|
ARCOT
|
TN-05-014-015-015/7
()
|
2905014000NRG23140620221266496
|
14/06/2022
|
AMUTHA
|
2905014WL017411
|
AMUTHA
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
16
|
ARCOT
|
TN-05-014-015-015/522
()
|
2905014000NRG23140620221266487
|
14/06/2022
|
Radhika
|
2905014WL017411
|
Radhika
|
00176
|
IDIB000P236
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
Radhika
|
()
|
|
17
|
ARCOT
|
TN-05-014-015-015/545
()
|
2905014000NRG23140620221266492
|
14/06/2022
|
Jayanthi
|
2905014WL017411
|
Jayanthi
|
00176
|
IDIB000P236
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18216
|
18216
|
|
|
|
|
|
|
|