|
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-05-014-024-002/1179
()
|
2905014000NRG23181020222789300
|
18/10/2022
|
KASTHURI
|
2905014WL058959
|
KASTHURI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
KASTHURI
|
()
|
|
2
|
ARCOT
|
TN-05-014-024-002/1181
()
|
2905014000NRG23181020222789301
|
18/10/2022
|
USHARANI
|
2905014WL058959
|
USHARANI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
USHARANI
|
()
|
|
3
|
ARCOT
|
TN-05-014-024-002/1183
()
|
2905014000NRG23181020222789302
|
18/10/2022
|
SEETHA
|
2905014WL058959
|
SEETHA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
SEETHA
|
()
|
|
4
|
ARCOT
|
TN-05-014-024-002/1205-A
()
|
2905014000NRG23181020222789304
|
18/10/2022
|
SARANYA
|
2905014WL058959
|
SARANYA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
SARANYA
|
()
|
|
5
|
ARCOT
|
TN-05-014-024-002/728-A
()
|
2905014000NRG23181020222789305
|
18/10/2022
|
USHA M
|
2905014WL058959
|
USHA M
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
USHA M
|
()
|
|
6
|
ARCOT
|
TN-05-014-024-004/1204
()
|
2905014000NRG23181020222789313
|
18/10/2022
|
DHANAM
|
2905014WL058959
|
DHANAM
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
DHANAM
|
()
|
|
7
|
ARCOT
|
TN-05-014-024-024/632
()
|
2905014000NRG23181020222789322
|
18/10/2022
|
THAVAMANI
|
2905014WL058959
|
THAVAMANI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
THAVAMANI
|
()
|
|
8
|
ARCOT
|
TN-05-014-024-024/637
()
|
2905014000NRG23181020222789323
|
18/10/2022
|
ARPUTHAM
|
2905014WL058959
|
ARPUTHAM
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
ARPUTHAM
|
()
|
|
9
|
ARCOT
|
TN-05-014-024-024/654
()
|
2905014000NRG23181020222789327
|
18/10/2022
|
SEETHA
|
2905014WL058959
|
SEETHA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995963
|
|
SEETHA
|
()
|
|
10
|
ARCOT
|
TN-05-014-024-024/730
()
|
2905014000NRG23181020222789335
|
18/10/2022
|
BANU K
|
2905014WL058959
|
BANU K
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
BANU K
|
()
|
|
11
|
ARCOT
|
TN-05-014-024-024/740
()
|
2905014000NRG23181020222789337
|
18/10/2022
|
MAHARANI
|
2905014WL058959
|
MAHARANI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995963
|
|
MAHARANI
|
()
|
|
12
|
ARCOT
|
TN-05-014-024-024/756
()
|
2905014000NRG23181020222789342
|
18/10/2022
|
MEENA K
|
2905014WL058959
|
MEENA K
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
MEENA K
|
()
|
|
13
|
ARCOT
|
TN-05-014-024-024/785
()
|
2905014000NRG23181020222789349
|
18/10/2022
|
SUSILA G
|
2905014WL058959
|
SUSILA G
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
SUSILA G
|
()
|
|
14
|
ARCOT
|
TN-05-014-024-024/793
()
|
2905014000NRG23181020222789352
|
18/10/2022
|
PADMA J
|
2905014WL058959
|
PADMA J
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995963
|
|
PADMA J
|
()
|
|
15
|
ARCOT
|
TN-05-014-024-024/814
()
|
2905014000NRG23181020222789356
|
18/10/2022
|
LAKSHMI
|
2905014WL058959
|
LAKSHMI
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995963
|
|
LAKSHMI
|
()
|
|
16
|
ARCOT
|
TN-05-014-024-024/826
()
|
2905014000NRG23181020222789359
|
18/10/2022
|
MALARSELVI K
|
2905014WL058959
|
MALARSELVI K
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995963
|
|
MALARSELVI K
|
()
|
|
17
|
ARCOT
|
TN-05-014-024-024/880
()
|
2905014000NRG23181020222789367
|
18/10/2022
|
JAMUNA P
|
2905014WL058959
|
JAMUNA P
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995963
|
|
JAMUNA P
|
()
|
|
18
|
ARCOT
|
TN-05-014-024-024/882
()
|
2905014000NRG23181020222789368
|
18/10/2022
|
PRIYA V
|
2905014WL058959
|
PRIYA V
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995963
|
|
PRIYA V
|
()
|
|
19
|
ARCOT
|
TN-05-014-024-024/896
()
|
2905014000NRG23181020222789371
|
18/10/2022
|
DEVI
|
2905014WL058959
|
DEVI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
DEVI
|
()
|
|
20
|
ARCOT
|
TN-05-014-024-024/906
()
|
2905014000NRG23181020222789374
|
18/10/2022
|
Vadamalar
|
2905014WL058959
|
Vadamalar
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
Vadamalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|