|
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-05-014-021-021/438
()
|
2905014000NRG23311020222930796
|
01/11/2022
|
RANI
|
2905014WL062835
|
RANI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANI
|
()
|
|
2
|
ARCOT
|
TN-05-014-021-021/486
()
|
2905014000NRG23311020222930802
|
01/11/2022
|
LALITHA N
|
2905014WL062835
|
LALITHA N
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
LALITHA N
|
()
|
|
3
|
ARCOT
|
TN-05-014-021-021/622
()
|
2905014000NRG23311020222930813
|
01/11/2022
|
ARPUTHAM
|
2905014WL062835
|
ARPUTHAM
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARPUTHAM
|
()
|
|
4
|
ARCOT
|
TN-05-014-021-021/633
()
|
2905014000NRG23311020222930815
|
01/11/2022
|
SASIKALA.A
|
2905014WL062835
|
SASIKALA.A
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
SASIKALA.A
|
()
|
|
5
|
ARCOT
|
TN-05-014-021-021/634
()
|
2905014000NRG23311020222930816
|
01/11/2022
|
MANI
|
2905014WL062835
|
MANI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANI
|
()
|
|
6
|
ARCOT
|
TN-05-014-021-024/670
()
|
2905014000NRG23311020222930820
|
01/11/2022
|
DEVIKA
|
2905014WL062835
|
DEVIKA
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEVIKA
|
()
|
|
7
|
ARCOT
|
TN-05-014-021-024/810
()
|
2905014000NRG23311020222930825
|
01/11/2022
|
DHARANI
|
2905014WL062835
|
DHARANI
|
00078
|
CNRB0001257
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6164
|
6164
|
|
|
|
|
|
|
|