|
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
()
|
2905014000NRG23070620221081540
|
07/06/2022
|
VALLIAMMAL
|
2905014WL014460
|
VALLIAMMAL
|
00078
|
CNRB0001257
|
975
|
975
|
Processed
|
13/06/2022
|
|
018936994
|
|
VALLIAMMAL
|
()
|
|
2
|
ARCOT
|
TN-05-014-015-015/283
()
|
2905014000NRG23070620221081546
|
07/06/2022
|
C MARAGATHAM
|
2905014WL014460
|
C MARAGATHAM
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936994
|
|
C MARAGATHAM
|
()
|
|
3
|
ARCOT
|
TN-05-014-015-015/499
()
|
2905014000NRG23070620221081585
|
07/06/2022
|
sangeetha
|
2905014WL014460
|
sangeetha
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936994
|
|
sangeetha
|
()
|
|
4
|
ARCOT
|
TN-05-014-015-015/500
()
|
2905014000NRG23070620221081586
|
07/06/2022
|
devi
|
2905014WL014460
|
devi
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936994
|
|
devi
|
()
|
|
5
|
ARCOT
|
TN-05-014-015-015/503
()
|
2905014000NRG23070620221081587
|
07/06/2022
|
suganya
|
2905014WL014460
|
suganya
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
suganya
|
()
|
|
6
|
ARCOT
|
TN-05-014-015-015/504
()
|
2905014000NRG23070620221081588
|
07/06/2022
|
Loganaygai
|
2905014WL014460
|
Loganaygai
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936994
|
|
Loganaygai
|
()
|
|
7
|
ARCOT
|
TN-05-014-015-015/511
()
|
2905014000NRG23070620221081589
|
07/06/2022
|
RAJI P
|
2905014WL014460
|
RAJI P
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJI P
|
()
|
|
8
|
ARCOT
|
TN-05-014-015-015/518
()
|
2905014000NRG23070620221081591
|
07/06/2022
|
Sathiya
|
2905014WL014460
|
Sathiya
|
00078
|
CNRB0001257
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sathiya
|
()
|
|
9
|
ARCOT
|
TN-05-014-015-015/520
()
|
2905014000NRG23070620221081592
|
07/06/2022
|
Manonmani
|
2905014WL014460
|
Manonmani
|
00078
|
CNRB0001257
|
975
|
975
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manonmani
|
()
|
|
10
|
ARCOT
|
TN-05-014-015-015/521
()
|
2905014000NRG23070620221081593
|
07/06/2022
|
Gandeepan
|
2905014WL014460
|
Gandeepan
|
00078
|
CNRB0001257
|
975
|
975
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gandeepan
|
()
|
|
11
|
ARCOT
|
TN-05-014-015-015/530
()
|
2905014000NRG23070620221081594
|
07/06/2022
|
Tulasi
|
2905014WL014460
|
Tulasi
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936994
|
|
Tulasi
|
()
|
|
12
|
ARCOT
|
TN-05-014-015-015/532
()
|
2905014000NRG23070620221081595
|
07/06/2022
|
Chinnaponnu
|
2905014WL014460
|
Chinnaponnu
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chinnaponnu
|
()
|
|
13
|
ARCOT
|
TN-05-014-015-015/548
()
|
2905014000NRG23070620221081596
|
07/06/2022
|
yesa
|
2905014WL014460
|
yesa
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936994
|
|
yesa
|
()
|
|
14
|
ARCOT
|
TN-05-014-015-015/75
()
|
2905014000NRG23070620221081602
|
07/06/2022
|
MUNISAMY
|
2905014WL014460
|
MUNISAMY
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNISAMY
|
()
|
|
15
|
ARCOT
|
TN-05-014-015-015/78
()
|
2905014000NRG23070620221081604
|
07/06/2022
|
Amsa
|
2905014WL014460
|
Amsa
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936994
|
|
Amsa
|
()
|
|
16
|
ARCOT
|
TN-05-014-015-016/494
()
|
2905014000NRG23070620221081612
|
07/06/2022
|
DURAISAMY
|
2905014WL014460
|
DURAISAMY
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936994
|
|
DURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17676
|
17676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17676
|
17676
|
|
|
|
|
|
|
|