|
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-05-014-015-015/202
()
|
2905014000NRG23310520220935445
|
31/05/2022
|
Muniyammal
|
2905014WL011887
|
Muniyammal
|
00078
|
CNRB0001257
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyammal
|
()
|
|
2
|
ARCOT
|
TN-05-014-015-015/222
()
|
2905014000NRG23310520220935450
|
31/05/2022
|
Anjali
|
2905014WL011887
|
Anjali
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjali
|
()
|
|
3
|
ARCOT
|
TN-05-014-015-015/242
()
|
2905014000NRG23310520220935456
|
31/05/2022
|
Karunagaran
|
2905014WL011887
|
Karunagaran
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karunagaran
|
()
|
|
4
|
ARCOT
|
TN-05-014-015-015/287
()
|
2905014000NRG23310520220935466
|
31/05/2022
|
KARUNANITHI
|
2905014WL011887
|
KARUNANITHI
|
00078
|
CNRB0001257
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUNANITHI
|
()
|
|
5
|
ARCOT
|
TN-05-014-015-015/302
()
|
2905014000NRG23310520220935467
|
31/05/2022
|
Ramu
|
2905014WL011887
|
Ramu
|
00078
|
CNRB0001257
|
380
|
380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramu
|
()
|
|
6
|
ARCOT
|
TN-05-014-015-015/320
()
|
2905014000NRG23310520220935471
|
31/05/2022
|
KARPAGAM
|
2905014WL011887
|
KARPAGAM
|
00078
|
CNRB0001257
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARPAGAM
|
()
|
|
7
|
ARCOT
|
TN-05-014-015-015/349
()
|
2905014000NRG23310520220935477
|
31/05/2022
|
MARKIRET
|
2905014WL011887
|
MARKIRET
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARKIRET
|
()
|
|
8
|
ARCOT
|
TN-05-014-015-015/368
()
|
2905014000NRG23310520220935481
|
31/05/2022
|
Stenly
|
2905014WL011887
|
Stenly
|
00078
|
CNRB0001257
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
Stenly
|
()
|
|
9
|
ARCOT
|
TN-05-014-015-015/428
()
|
2905014000NRG23310520220935488
|
31/05/2022
|
Suguna
|
2905014WL011887
|
Suguna
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suguna
|
()
|
|
10
|
ARCOT
|
TN-05-014-015-015/464
()
|
2905014000NRG23310520220935492
|
31/05/2022
|
VIJAYAKUMARI
|
2905014WL011887
|
VIJAYAKUMARI
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYAKUMARI
|
()
|
|
11
|
ARCOT
|
TN-05-014-015-015/500
()
|
2905014000NRG23310520220935496
|
31/05/2022
|
devi
|
2905014WL011887
|
devi
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
devi
|
()
|
|
12
|
ARCOT
|
TN-05-014-015-015/503
()
|
2905014000NRG23310520220935497
|
31/05/2022
|
suganya
|
2905014WL011887
|
suganya
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
suganya
|
()
|
|
13
|
ARCOT
|
TN-05-014-015-015/528
()
|
2905014000NRG23310520220935498
|
31/05/2022
|
Madhi
|
2905014WL011887
|
Madhi
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madhi
|
()
|
|
14
|
ARCOT
|
TN-05-014-015-015/531
()
|
2905014000NRG23310520220935499
|
31/05/2022
|
Pattu
|
2905014WL011887
|
Pattu
|
00078
|
CNRB0001257
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pattu
|
()
|
|
15
|
ARCOT
|
TN-05-014-015-015/533
()
|
2905014000NRG23310520220935500
|
31/05/2022
|
Bakyalakshmi
|
2905014WL011887
|
Bakyalakshmi
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bakyalakshmi
|
()
|
|
16
|
ARCOT
|
TN-05-014-015-015/536
()
|
2905014000NRG23310520220935501
|
31/05/2022
|
Jayavelu
|
2905014WL011887
|
Jayavelu
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayavelu
|
()
|
|
17
|
ARCOT
|
TN-05-014-015-015/537
()
|
2905014000NRG23310520220935502
|
31/05/2022
|
Indhira
|
2905014WL011887
|
Indhira
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indhira
|
()
|
|
18
|
ARCOT
|
TN-05-014-015-015/538
()
|
2905014000NRG23310520220935503
|
31/05/2022
|
Nithya
|
2905014WL011887
|
Nithya
|
00078
|
CNRB0001257
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nithya
|
()
|
|
19
|
ARCOT
|
TN-05-014-015-015/85
()
|
2905014000NRG23310520220935510
|
31/05/2022
|
ARUMUGAM
|
2905014WL011887
|
ARUMUGAM
|
00078
|
CNRB0001257
|
950
|
950
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
20
|
ARCOT
|
TN-34-014-015-015/512
()
|
2905014000NRG23310520220935518
|
31/05/2022
|
Manivannan
|
2905014WL011887
|
Manivannan
|
00078
|
CNRB0001257
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manivannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20876
|
20876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20876
|
20876
|
|
|
|
|
|
|
|