|
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
()
|
2905014000NRG23040720221552340
|
04/07/2022
|
KRISHNAVENI
|
2905014WL025890
|
KRISHNAVENI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNAVENI
|
()
|
|
2
|
ARCOT
|
TN-05-014-021-007/863
()
|
2905014000NRG23040720221552353
|
04/07/2022
|
SABARI R
|
2905014WL025890
|
SABARI R
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
SABARI R
|
()
|
|
3
|
ARCOT
|
TN-05-014-021-021/201
()
|
2905014000NRG23040720221552370
|
04/07/2022
|
ROSE R
|
2905014WL025890
|
ROSE R
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
ROSE R
|
()
|
|
4
|
ARCOT
|
TN-05-014-021-021/32
()
|
2905014000NRG23040720221552380
|
04/07/2022
|
SUMATHI
|
2905014WL025890
|
SUMATHI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHI
|
()
|
|
5
|
ARCOT
|
TN-05-014-021-021/551
()
|
2905014000NRG23040720221552388
|
04/07/2022
|
SEETHA
|
2905014WL025890
|
SEETHA
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
SEETHA
|
()
|
|
6
|
ARCOT
|
TN-05-014-021-021/583
()
|
2905014000NRG23040720221552389
|
04/07/2022
|
VANITHA
|
2905014WL025890
|
VANITHA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
VANITHA
|
()
|
|
7
|
ARCOT
|
TN-05-014-021-021/606
()
|
2905014000NRG23040720221552391
|
04/07/2022
|
Rukkumani
|
2905014WL025890
|
Rukkumani
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rukkumani
|
()
|
|
8
|
ARCOT
|
TN-05-014-021-021/865
()
|
2905014000NRG23040720221552393
|
04/07/2022
|
SATHYA
|
2905014WL025890
|
SATHYA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
9
|
ARCOT
|
TN-05-014-021-021/20
()
|
2905014000NRG23040720221552369
|
04/07/2022
|
PUSHPARANI
|
2905014WL025890
|
PUSHPARANI
|
00176
|
IDIB000P236
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUSHPARANI
|
()
|
|
10
|
ARCOT
|
TN-05-014-021-024/751
()
|
2905014000NRG23040720221552398
|
04/07/2022
|
PALANI
|
2905014WL025890
|
PALANI
|
00176
|
IDIB000P236
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|