|
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-05-014-003-003/134
()
|
2905014000NRG23251020222844917
|
26/10/2022
|
chandara
|
2905014WL060346
|
chandara
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
chandara
|
()
|
|
2
|
ARCOT
|
TN-05-014-003-003/203
()
|
2905014000NRG23251020222844925
|
26/10/2022
|
deivanai
|
2905014WL060346
|
deivanai
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
deivanai
|
()
|
|
3
|
ARCOT
|
TN-05-014-003-003/215
()
|
2905014000NRG23251020222844926
|
26/10/2022
|
INDIRA
|
2905014WL060346
|
INDIRA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
INDIRA
|
()
|
|
4
|
ARCOT
|
TN-05-014-003-003/239
()
|
2905014000NRG23251020222844931
|
26/10/2022
|
GEETHA
|
2905014WL060346
|
GEETHA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
GEETHA
|
()
|
|
5
|
ARCOT
|
TN-05-014-003-003/250-C
()
|
2905014000NRG23251020222844932
|
26/10/2022
|
RAMANI B
|
2905014WL060346
|
RAMANI B
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMANI B
|
()
|
|
6
|
ARCOT
|
TN-05-014-003-003/29
()
|
2905014000NRG23251020222844938
|
26/10/2022
|
VIJAYA E
|
2905014WL060346
|
VIJAYA E
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA E
|
()
|
|
7
|
ARCOT
|
TN-05-014-003-003/30
()
|
2905014000NRG23251020222844941
|
26/10/2022
|
PUSHPA
|
2905014WL060346
|
PUSHPA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
PUSHPA
|
()
|
|
8
|
ARCOT
|
TN-05-014-003-003/308
()
|
2905014000NRG23251020222844944
|
26/10/2022
|
KARPAGAM
|
2905014WL060346
|
KARPAGAM
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
KARPAGAM
|
()
|
|
9
|
ARCOT
|
TN-05-014-003-003/364
()
|
2905014000NRG23251020222844956
|
26/10/2022
|
GOMATHI A
|
2905014WL060346
|
GOMATHI A
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOMATHI A
|
()
|
|
10
|
ARCOT
|
TN-05-014-003-003/424
()
|
2905014000NRG23251020222844968
|
26/10/2022
|
pushpa
|
2905014WL060346
|
pushpa
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
pushpa
|
()
|
|
11
|
ARCOT
|
TN-05-014-003-003/439
()
|
2905014000NRG23251020222844969
|
26/10/2022
|
VENDAMMAL D
|
2905014WL060346
|
VENDAMMAL D
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
VENDAMMAL D
|
()
|
|
12
|
ARCOT
|
TN-05-014-003-003/445
()
|
2905014000NRG23251020222844971
|
26/10/2022
|
SAMUNDEESWARI
|
2905014WL060346
|
SAMUNDEESWARI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAMUNDEESWARI
|
()
|
|
13
|
ARCOT
|
TN-05-014-003-003/496
()
|
2905014000NRG23251020222844974
|
26/10/2022
|
latha
|
2905014WL060346
|
latha
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|