|
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-05-014-015-015/100
()
|
2905014000NRG23311020222930646
|
01/11/2022
|
Lakshmi
|
2905014WL062833
|
Lakshmi
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
2
|
ARCOT
|
TN-05-014-015-015/12
()
|
2905014000NRG23311020222930655
|
01/11/2022
|
RANI
|
2905014WL062833
|
RANI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANI
|
()
|
|
3
|
ARCOT
|
TN-05-014-015-015/202
()
|
2905014000NRG23311020222930670
|
01/11/2022
|
Muniyammal
|
2905014WL062833
|
Muniyammal
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
4
|
ARCOT
|
TN-05-014-015-015/222
()
|
2905014000NRG23311020222930673
|
01/11/2022
|
Anjali
|
2905014WL062833
|
Anjali
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anjali
|
()
|
|
5
|
ARCOT
|
TN-05-014-015-015/242
()
|
2905014000NRG23311020222930678
|
01/11/2022
|
Karunagaran
|
2905014WL062833
|
Karunagaran
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karunagaran
|
()
|
|
6
|
ARCOT
|
TN-05-014-015-015/287
()
|
2905014000NRG23311020222930690
|
01/11/2022
|
KARUNANITHI
|
2905014WL062833
|
KARUNANITHI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
KARUNANITHI
|
()
|
|
7
|
ARCOT
|
TN-05-014-015-015/302
()
|
2905014000NRG23311020222930691
|
01/11/2022
|
Ramu
|
2905014WL062833
|
Ramu
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramu
|
()
|
|
8
|
ARCOT
|
TN-05-014-015-015/320
()
|
2905014000NRG23311020222930695
|
01/11/2022
|
KARPAGAM
|
2905014WL062833
|
KARPAGAM
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
KARPAGAM
|
()
|
|
9
|
ARCOT
|
TN-05-014-015-015/349
()
|
2905014000NRG23311020222930701
|
01/11/2022
|
MARKIRET
|
2905014WL062833
|
MARKIRET
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARKIRET
|
()
|
|
10
|
ARCOT
|
TN-05-014-015-015/428
()
|
2905014000NRG23311020222930709
|
01/11/2022
|
Suguna
|
2905014WL062833
|
Suguna
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suguna
|
()
|
|
11
|
ARCOT
|
TN-05-014-015-015/464
()
|
2905014000NRG23311020222930715
|
01/11/2022
|
VIJAYAKUMARI
|
2905014WL062833
|
VIJAYAKUMARI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYAKUMARI
|
()
|
|
12
|
ARCOT
|
TN-05-014-015-015/500
()
|
2905014000NRG23311020222930718
|
01/11/2022
|
devi
|
2905014WL062833
|
devi
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
devi
|
()
|
|
13
|
ARCOT
|
TN-05-014-015-015/503
()
|
2905014000NRG23311020222930719
|
01/11/2022
|
suganya
|
2905014WL062833
|
suganya
|
00078
|
CNRB0001257
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
suganya
|
()
|
|
14
|
ARCOT
|
TN-05-014-015-015/520
()
|
2905014000NRG23311020222930720
|
01/11/2022
|
Manonmani
|
2905014WL062833
|
Manonmani
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manonmani
|
()
|
|
15
|
ARCOT
|
TN-05-014-015-015/521
()
|
2905014000NRG23311020222930721
|
01/11/2022
|
Gandeepan
|
2905014WL062833
|
Gandeepan
|
00078
|
CNRB0001257
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gandeepan
|
()
|
|
16
|
ARCOT
|
TN-05-014-015-015/528
()
|
2905014000NRG23311020222930722
|
01/11/2022
|
Madhi
|
2905014WL062833
|
Madhi
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Madhi
|
()
|
|
17
|
ARCOT
|
TN-05-014-015-015/531
()
|
2905014000NRG23311020222930723
|
01/11/2022
|
Pattu
|
2905014WL062833
|
Pattu
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pattu
|
()
|
|
18
|
ARCOT
|
TN-05-014-015-015/533
()
|
2905014000NRG23311020222930724
|
01/11/2022
|
Bakyalakshmi
|
2905014WL062833
|
Bakyalakshmi
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bakyalakshmi
|
()
|
|
19
|
ARCOT
|
TN-05-014-015-015/537
()
|
2905014000NRG23311020222930725
|
01/11/2022
|
Indhira
|
2905014WL062833
|
Indhira
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Indhira
|
()
|
|
20
|
ARCOT
|
TN-05-014-015-015/7
()
|
2905014000NRG23311020222930730
|
01/11/2022
|
AMUTHA
|
2905014WL062833
|
AMUTHA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMUTHA
|
()
|
|
21
|
ARCOT
|
TN-05-014-015-015/75
()
|
2905014000NRG23311020222930732
|
01/11/2022
|
MUNISAMY
|
2905014WL062833
|
MUNISAMY
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUNISAMY
|
()
|
|
22
|
ARCOT
|
TN-05-014-015-016/494
()
|
2905014000NRG23311020222930742
|
01/11/2022
|
DURAISAMY
|
2905014WL062833
|
DURAISAMY
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
DURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16924
|
16924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16924
|
16924
|
|
|
|
|
|
|
|