|
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-05-014-021-001/675
()
|
2905014000NRG23080620221085189
|
08/06/2022
|
D NEELA
|
2905014WL014514
|
D NEELA
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
D NEELA
|
()
|
|
2
|
ARCOT
|
TN-05-014-021-007/687
()
|
2905014000NRG23080620221085203
|
08/06/2022
|
REVATHI
|
2905014WL014514
|
REVATHI
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
REVATHI
|
()
|
|
3
|
ARCOT
|
TN-05-014-021-021/1029
()
|
2905014000NRG23080620221085204
|
08/06/2022
|
Selvarani
|
2905014WL014514
|
Selvarani
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvarani
|
()
|
|
4
|
ARCOT
|
TN-05-014-021-021/143
()
|
2905014000NRG23080620221085221
|
08/06/2022
|
VELLACHI
|
2905014WL014514
|
VELLACHI
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
VELLACHI
|
()
|
|
5
|
ARCOT
|
TN-05-014-021-021/434
()
|
2905014000NRG23080620221085243
|
08/06/2022
|
ANANDHI
|
2905014WL014514
|
ANANDHI
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANANDHI
|
()
|
|
6
|
ARCOT
|
TN-05-014-021-021/70
()
|
2905014000NRG23080620221085268
|
08/06/2022
|
BALU
|
2905014WL014514
|
BALU
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
BALU
|
()
|
|
7
|
ARCOT
|
TN-05-014-021-021/75
()
|
2905014000NRG23080620221085271
|
08/06/2022
|
THILAGAVATHI
|
2905014WL014514
|
THILAGAVATHI
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
THILAGAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
8
|
ARCOT
|
TN-05-014-021-021/111
()
|
2905014000NRG23080620221085208
|
08/06/2022
|
MALLIGA
|
2905014WL014514
|
MALLIGA
|
00176
|
IDIB000P236
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
MALLIGA
|
()
|
|
9
|
ARCOT
|
TN-05-014-021-021/404
()
|
2905014000NRG23080620221085242
|
08/06/2022
|
SHOBANA
|
2905014WL014514
|
SHOBANA
|
00176
|
IDIB000P236
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
SHOBANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|