|
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-05-014-021-001/675
()
|
2905014000NRG23140920222435820
|
14/09/2022
|
D NEELA
|
2905014WL049707
|
D NEELA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
D NEELA
|
()
|
|
2
|
ARCOT
|
TN-05-014-021-005/859
()
|
2905014000NRG23140920222435832
|
14/09/2022
|
JOTHI
|
2905014WL049707
|
JOTHI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858042
|
|
JOTHI
|
()
|
|
3
|
ARCOT
|
TN-05-014-021-021/143
()
|
2905014000NRG23140920222435846
|
14/09/2022
|
VELLACHI
|
2905014WL049707
|
VELLACHI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
VELLACHI
|
()
|
|
4
|
ARCOT
|
TN-05-014-021-021/157
()
|
2905014000NRG23140920222435851
|
14/09/2022
|
MAHESWARI
|
2905014WL049707
|
MAHESWARI
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858042
|
|
MAHESWARI
|
()
|
|
5
|
ARCOT
|
TN-05-014-021-021/169
()
|
2905014000NRG23140920222435853
|
14/09/2022
|
MEENATCHI
|
2905014WL049707
|
MEENATCHI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
MEENATCHI
|
()
|
|
6
|
ARCOT
|
TN-05-014-021-021/376
()
|
2905014000NRG23140920222435866
|
14/09/2022
|
SUMATHI
|
2905014WL049707
|
SUMATHI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
SUMATHI
|
()
|
|
7
|
ARCOT
|
TN-05-014-021-021/434
()
|
2905014000NRG23140920222435873
|
14/09/2022
|
ANANDHI
|
2905014WL049707
|
ANANDHI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANANDHI
|
()
|
|
8
|
ARCOT
|
TN-05-014-021-021/70
()
|
2905014000NRG23140920222435898
|
14/09/2022
|
BALU
|
2905014WL049707
|
BALU
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
BALU
|
()
|
|
9
|
ARCOT
|
TN-05-014-021-021/701
()
|
2905014000NRG23140920222435899
|
14/09/2022
|
Vasantha
|
2905014WL049707
|
Vasantha
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vasantha
|
()
|
|
10
|
ARCOT
|
TN-05-014-021-021/75
()
|
2905014000NRG23140920222435900
|
14/09/2022
|
THILAGAVATHI
|
2905014WL049707
|
THILAGAVATHI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
THILAGAVATHI
|
()
|
|
11
|
ARCOT
|
TN-05-014-021-021/845
()
|
2905014000NRG23140920222435904
|
14/09/2022
|
MARAGATHAM
|
2905014WL049707
|
MARAGATHAM
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858042
|
|
MARAGATHAM
|
()
|
|
12
|
ARCOT
|
TN-05-014-021-021/846
()
|
2905014000NRG23140920222435905
|
14/09/2022
|
REKHA B
|
2905014WL049707
|
REKHA B
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
REKHA B
|
()
|
|
13
|
ARCOT
|
TN-05-014-021-021/847
()
|
2905014000NRG23140920222435906
|
14/09/2022
|
SEETHA
|
2905014WL049707
|
SEETHA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
SEETHA
|
()
|
|
14
|
ARCOT
|
TN-05-014-021-021/848
()
|
2905014000NRG23140920222435907
|
14/09/2022
|
LAKSHMI
|
2905014WL049707
|
LAKSHMI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
LAKSHMI
|
()
|
|
15
|
ARCOT
|
TN-05-014-021-021/861
()
|
2905014000NRG23140920222435908
|
14/09/2022
|
SENTHILKUMAR
|
2905014WL049707
|
SENTHILKUMAR
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18066
|
18066
|
|
|
|
|
|
|
|
|
16
|
ARCOT
|
TN-05-014-021-001/1000
()
|
2905014000NRG23140920222435813
|
14/09/2022
|
Godavari
|
2905014WL049707
|
Godavari
|
00176
|
IDIB000P236
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
Godavari
|
()
|
|
17
|
ARCOT
|
TN-05-014-021-021/111
()
|
2905014000NRG23140920222435836
|
14/09/2022
|
MALLIGA
|
2905014WL049707
|
MALLIGA
|
00176
|
IDIB000P236
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
MALLIGA
|
()
|
|
18
|
ARCOT
|
TN-05-014-021-021/404
()
|
2905014000NRG23140920222435872
|
14/09/2022
|
SHOBANA
|
2905014WL049707
|
SHOBANA
|
00176
|
IDIB000P236
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858042
|
|
SHOBANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21636
|
21636
|
|
|
|
|
|
|
|