|
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-05-014-021-001/674
()
|
2905014000NRG23281120223254456
|
28/11/2022
|
MALATHI V
|
2905014WL071630
|
MALATHI V
|
00078
|
CNRB0001257
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALATHI V
|
()
|
|
2
|
ARCOT
|
TN-05-014-021-005/859
()
|
2905014000NRG23281120223254459
|
28/11/2022
|
JOTHI
|
2905014WL071630
|
JOTHI
|
00078
|
CNRB0001257
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
JOTHI
|
()
|
|
3
|
ARCOT
|
TN-05-014-021-007/687
()
|
2905014000NRG23281120223254460
|
28/11/2022
|
REVATHI
|
2905014WL071630
|
REVATHI
|
00078
|
CNRB0001257
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
REVATHI
|
()
|
|
4
|
ARCOT
|
TN-05-014-021-021/376
()
|
2905014000NRG23281120223254474
|
28/11/2022
|
SUMATHI
|
2905014WL071630
|
SUMATHI
|
00078
|
CNRB0001257
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMATHI
|
()
|
|
5
|
ARCOT
|
TN-05-014-021-021/70
()
|
2905014000NRG23281120223254487
|
28/11/2022
|
BALU
|
2905014WL071630
|
BALU
|
00078
|
CNRB0001257
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441123
|
|
BALU
|
()
|
|
6
|
ARCOT
|
TN-05-014-021-021/75
()
|
2905014000NRG23281120223254488
|
28/11/2022
|
THILAGAVATHI
|
2905014WL071630
|
THILAGAVATHI
|
00078
|
CNRB0001257
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441123
|
|
THILAGAVATHI
|
()
|
|
7
|
ARCOT
|
TN-05-014-021-021/845
()
|
2905014000NRG23281120223254493
|
28/11/2022
|
MARAGATHAM
|
2905014WL071630
|
MARAGATHAM
|
00078
|
CNRB0001257
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARAGATHAM
|
()
|
|
8
|
ARCOT
|
TN-05-014-021-021/846
()
|
2905014000NRG23281120223254494
|
28/11/2022
|
REKHA B
|
2905014WL071630
|
REKHA B
|
00078
|
CNRB0001257
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441123
|
|
REKHA B
|
()
|
|
9
|
ARCOT
|
TN-05-014-021-021/847
()
|
2905014000NRG23281120223254495
|
28/11/2022
|
SEETHA
|
2905014WL071630
|
SEETHA
|
00078
|
CNRB0001257
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
SEETHA
|
()
|
|
10
|
ARCOT
|
TN-05-014-021-021/848
()
|
2905014000NRG23281120223254496
|
28/11/2022
|
LAKSHMI
|
2905014WL071630
|
LAKSHMI
|
00078
|
CNRB0001257
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI
|
()
|
|
11
|
ARCOT
|
TN-05-014-021-021/861
()
|
2905014000NRG23281120223254497
|
28/11/2022
|
SENTHILKUMAR
|
2905014WL071630
|
SENTHILKUMAR
|
00078
|
CNRB0001257
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12325
|
12325
|
|
|
|
|
|
|
|
|
12
|
ARCOT
|
TN-05-014-021-021/111
()
|
2905014000NRG23281120223254463
|
28/11/2022
|
MALLIGA
|
2905014WL071630
|
MALLIGA
|
00176
|
IDIB000P236
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13625
|
13625
|
|
|
|
|
|
|
|