|
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-05-014-024-002/1178
()
|
2905014000NRG22040420223399845
|
04/04/2022
|
CHITRA
|
2905014WL083948
|
CHITRA
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITRA
|
()
|
|
2
|
ARCOT
|
TN-05-014-024-002/1179
()
|
2905014000NRG22040420223399846
|
04/04/2022
|
KASTHURI
|
2905014WL083948
|
KASTHURI
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520398
|
|
KASTHURI
|
()
|
|
3
|
ARCOT
|
TN-05-014-024-002/1183
()
|
2905014000NRG22040420223399847
|
04/04/2022
|
SEETHA
|
2905014WL083948
|
SEETHA
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEETHA
|
()
|
|
4
|
ARCOT
|
TN-05-014-024-002/1205-A
()
|
2905014000NRG22040420223399849
|
04/04/2022
|
SARANYA
|
2905014WL083948
|
SARANYA
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARANYA
|
()
|
|
5
|
ARCOT
|
TN-05-014-024-002/1290
()
|
2905014000NRG22040420223399850
|
04/04/2022
|
DEVI
|
2905014WL083948
|
DEVI
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
|
6
|
ARCOT
|
TN-05-014-024-002/728-A
()
|
2905014000NRG22040420223399851
|
04/04/2022
|
USHA M
|
2905014WL083948
|
USHA M
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520398
|
|
USHA M
|
()
|
|
7
|
ARCOT
|
TN-05-014-024-004/1257
()
|
2905014000NRG22040420223399858
|
04/04/2022
|
KANAGA
|
2905014WL083948
|
KANAGA
|
00078
|
CNRB0001257
|
975
|
975
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANAGA
|
()
|
|
8
|
ARCOT
|
TN-05-014-024-024/637
()
|
2905014000NRG22040420223399864
|
04/04/2022
|
ARPUTHAM
|
2905014WL083948
|
ARPUTHAM
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARPUTHAM
|
()
|
|
9
|
ARCOT
|
TN-05-014-024-024/769
()
|
2905014000NRG22040420223399878
|
04/04/2022
|
SUGANYA
|
2905014WL083948
|
SUGANYA
|
00078
|
CNRB0001257
|
975
|
975
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUGANYA
|
()
|
|
10
|
ARCOT
|
TN-05-014-024-024/785
()
|
2905014000NRG22040420223399882
|
04/04/2022
|
SUSILA G
|
2905014WL083948
|
SUSILA G
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUSILA G
|
()
|
|
11
|
ARCOT
|
TN-05-014-024-024/793
()
|
2905014000NRG22040420223399886
|
04/04/2022
|
PADMA J
|
2905014WL083948
|
PADMA J
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520398
|
|
PADMA J
|
()
|
|
12
|
ARCOT
|
TN-05-014-024-024/826
()
|
2905014000NRG22040420223399896
|
04/04/2022
|
MALARSELVI K
|
2905014WL083948
|
MALARSELVI K
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALARSELVI K
|
()
|
|
13
|
ARCOT
|
TN-05-014-024-024/844
()
|
2905014000NRG22040420223399904
|
04/04/2022
|
JANAGI
|
2905014WL083948
|
JANAGI
|
00078
|
CNRB0001257
|
195
|
195
|
Processed
|
05/05/2022
|
|
020520398
|
|
JANAGI
|
()
|
|
14
|
ARCOT
|
TN-05-014-024-024/880
()
|
2905014000NRG22040420223399909
|
04/04/2022
|
JAMUNA P
|
2905014WL083948
|
JAMUNA P
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAMUNA P
|
()
|
|
15
|
ARCOT
|
TN-05-014-024-024/896
()
|
2905014000NRG22040420223399914
|
04/04/2022
|
DEVI
|
2905014WL083948
|
DEVI
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
|
16
|
ARCOT
|
TN-05-014-024-024/906
()
|
2905014000NRG22040420223399919
|
04/04/2022
|
Vadamalar
|
2905014WL083948
|
Vadamalar
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vadamalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17355
|
17355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17355
|
17355
|
|
|
|
|
|
|
|