|
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-05-014-024-024/1019
()
|
2905014000NRG23110520220215731
|
11/05/2022
|
NAVITHA G
|
2905014WL005151
|
NAVITHA G
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVITHA G
|
CANARA BANK(508532)
|
|
2
|
ARCOT
|
TN-05-014-024-024/1097
()
|
2905014000NRG23110520220215732
|
11/05/2022
|
RUKKU G
|
2905014WL005151
|
RUKKU G
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKKU G
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-024-024/69
()
|
2905014000NRG23110520220215733
|
11/05/2022
|
SHANTHI S
|
2905014WL005151
|
SHANTHI S
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI S
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-024-024/918-A
()
|
2905014000NRG23110520220215734
|
11/05/2022
|
PADMAVATHI G
|
2905014WL005151
|
PADMAVATHI G
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMAVATHI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|