|
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-05-014-015-015/262
()
|
2905014000NRG23181020222789417
|
18/10/2022
|
VALLIAMMAL
|
2905014WL058960
|
VALLIAMMAL
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
VALLIAMMAL
|
()
|
|
2
|
ARCOT
|
TN-05-014-015-015/283
()
|
2905014000NRG23181020222789421
|
18/10/2022
|
C MARAGATHAM
|
2905014WL058960
|
C MARAGATHAM
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
C MARAGATHAM
|
()
|
|
3
|
ARCOT
|
TN-05-014-015-015/302
()
|
2905014000NRG23181020222789428
|
18/10/2022
|
Ramu
|
2905014WL058960
|
Ramu
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ramu
|
()
|
|
4
|
ARCOT
|
TN-05-014-015-015/349
()
|
2905014000NRG23181020222789432
|
18/10/2022
|
MARKIRET
|
2905014WL058960
|
MARKIRET
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
MARKIRET
|
()
|
|
5
|
ARCOT
|
TN-05-014-015-015/377
()
|
2905014000NRG23181020222789436
|
18/10/2022
|
Parameshwari
|
2905014WL058960
|
Parameshwari
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
Parameshwari
|
()
|
|
6
|
ARCOT
|
TN-05-014-015-015/500
()
|
2905014000NRG23181020222789452
|
18/10/2022
|
devi
|
2905014WL058960
|
devi
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
devi
|
()
|
|
7
|
ARCOT
|
TN-05-014-015-015/503
()
|
2905014000NRG23181020222789453
|
18/10/2022
|
suganya
|
2905014WL058960
|
suganya
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
suganya
|
()
|
|
8
|
ARCOT
|
TN-05-014-015-015/504
()
|
2905014000NRG23181020222789454
|
18/10/2022
|
Loganaygai
|
2905014WL058960
|
Loganaygai
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
Loganaygai
|
()
|
|
9
|
ARCOT
|
TN-05-014-015-015/518
()
|
2905014000NRG23181020222789456
|
18/10/2022
|
Sathiya
|
2905014WL058960
|
Sathiya
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sathiya
|
()
|
|
10
|
ARCOT
|
TN-05-014-015-015/530
()
|
2905014000NRG23181020222789457
|
18/10/2022
|
Tulasi
|
2905014WL058960
|
Tulasi
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
Tulasi
|
()
|
|
11
|
ARCOT
|
TN-05-014-015-015/548
()
|
2905014000NRG23181020222789458
|
18/10/2022
|
yesa
|
2905014WL058960
|
yesa
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
yesa
|
()
|
|
12
|
ARCOT
|
TN-05-014-015-015/75
()
|
2905014000NRG23181020222789463
|
18/10/2022
|
MUNISAMY
|
2905014WL058960
|
MUNISAMY
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
MUNISAMY
|
()
|
|
13
|
ARCOT
|
TN-05-014-015-015/78
()
|
2905014000NRG23181020222789465
|
18/10/2022
|
Amsa
|
2905014WL058960
|
Amsa
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
Amsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14686
|
14686
|
|
|
|
|
|
|
|
|
14
|
ARCOT
|
TN-05-014-015-015/517
()
|
2905014000NRG23181020222789455
|
18/10/2022
|
Latha
|
2905014WL058960
|
Latha
|
00176
|
IDIB000P236
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15686
|
15686
|
|
|
|
|
|
|
|