|
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
()
|
2905014000NRG23240520220678310
|
25/05/2022
|
MANI
|
2905014WL009693
|
MANI
|
00078
|
CNRB0001257
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402878
|
|
MANI
|
()
|
|
2
|
ARCOT
|
TN-05-014-015-015/12
()
|
2905014000NRG23240520220678313
|
25/05/2022
|
RANI
|
2905014WL009693
|
RANI
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
RANI
|
()
|
|
3
|
ARCOT
|
TN-05-014-015-015/377
()
|
2905014000NRG23240520220678362
|
25/05/2022
|
Parameshwari
|
2905014WL009693
|
Parameshwari
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Parameshwari
|
()
|
|
4
|
ARCOT
|
TN-05-014-015-015/385
()
|
2905014000NRG23240520220678363
|
25/05/2022
|
SATHYA
|
2905014WL009693
|
SATHYA
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
SATHYA
|
()
|
|
5
|
ARCOT
|
TN-05-014-015-015/388
()
|
2905014000NRG23240520220678365
|
25/05/2022
|
JAYASUDHA V
|
2905014WL009693
|
JAYASUDHA V
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
JAYASUDHA V
|
()
|
|
6
|
ARCOT
|
TN-05-014-015-015/395
()
|
2905014000NRG23240520220678366
|
25/05/2022
|
BATHMA
|
2905014WL009693
|
BATHMA
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
BATHMA
|
()
|
|
7
|
ARCOT
|
TN-05-014-015-015/411-A
()
|
2905014000NRG23240520220678370
|
25/05/2022
|
GAYATHRI.K
|
2905014WL009693
|
GAYATHRI.K
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
GAYATHRI.K
|
()
|
|
8
|
ARCOT
|
TN-05-014-015-015/457
()
|
2905014000NRG23240520220678379
|
25/05/2022
|
OYAMALLI M
|
2905014WL009693
|
OYAMALLI M
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
OYAMALLI M
|
()
|
|
9
|
ARCOT
|
TN-05-014-015-015/500
()
|
2905014000NRG23240520220678389
|
25/05/2022
|
devi
|
2905014WL009693
|
devi
|
00078
|
CNRB0001257
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402878
|
|
devi
|
()
|
|
10
|
ARCOT
|
TN-05-014-015-015/503
()
|
2905014000NRG23240520220678390
|
25/05/2022
|
suganya
|
2905014WL009693
|
suganya
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
suganya
|
()
|
|
11
|
ARCOT
|
TN-05-014-015-015/513
()
|
2905014000NRG23240520220678391
|
25/05/2022
|
Deepa
|
2905014WL009693
|
Deepa
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Deepa
|
()
|
|
12
|
ARCOT
|
TN-05-014-015-015/526
()
|
2905014000NRG23240520220678393
|
25/05/2022
|
Jayanthi
|
2905014WL009693
|
Jayanthi
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jayanthi
|
()
|
|
13
|
ARCOT
|
TN-05-014-015-015/527
()
|
2905014000NRG23240520220678394
|
25/05/2022
|
Priya
|
2905014WL009693
|
Priya
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Priya
|
()
|
|
14
|
ARCOT
|
TN-05-014-015-015/543
()
|
2905014000NRG23240520220678395
|
25/05/2022
|
Tamizharasi
|
2905014WL009693
|
Tamizharasi
|
00078
|
CNRB0001257
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402878
|
|
Tamizharasi
|
()
|
|
15
|
ARCOT
|
TN-05-014-015-015/66
()
|
2905014000NRG23240520220678399
|
25/05/2022
|
Raja Kumari
|
2905014WL009693
|
Raja Kumari
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Raja Kumari
|
()
|
|
16
|
ARCOT
|
TN-05-014-015-015/7
()
|
2905014000NRG23240520220678400
|
25/05/2022
|
AMUTHA
|
2905014WL009693
|
AMUTHA
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18456
|
18456
|
|
|
|
|
|
|
|
|
17
|
ARCOT
|
TN-05-014-015-015/522
()
|
2905014000NRG23240520220678392
|
25/05/2022
|
Radhika
|
2905014WL009693
|
Radhika
|
00176
|
IDIB000P236
|
585
|
585
|
Processed
|
01/06/2022
|
|
036402878
|
|
Radhika
|
()
|
|
18
|
ARCOT
|
TN-05-014-015-015/545
()
|
2905014000NRG23240520220678396
|
25/05/2022
|
Jayanthi
|
2905014WL009693
|
Jayanthi
|
00176
|
IDIB000P236
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20211
|
20211
|
|
|
|
|
|
|
|