|
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
()
|
2905014000NRG23210620221362631
|
21/06/2022
|
chandara
|
2905014WL020239
|
chandara
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
chandara
|
()
|
|
2
|
ARCOT
|
TN-05-014-003-003/203
()
|
2905014000NRG23210620221362640
|
21/06/2022
|
deivanai
|
2905014WL020239
|
deivanai
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
deivanai
|
()
|
|
3
|
ARCOT
|
TN-05-014-003-003/204
()
|
2905014000NRG23210620221362641
|
21/06/2022
|
INDHIRA
|
2905014WL020239
|
INDHIRA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
INDHIRA
|
()
|
|
4
|
ARCOT
|
TN-05-014-003-003/250-C
()
|
2905014000NRG23210620221362648
|
21/06/2022
|
RAMANI B
|
2905014WL020239
|
RAMANI B
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMANI B
|
()
|
|
5
|
ARCOT
|
TN-05-014-003-003/264
()
|
2905014000NRG23210620221362651
|
21/06/2022
|
ROOPAVATHI
|
2905014WL020239
|
ROOPAVATHI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
ROOPAVATHI
|
()
|
|
6
|
ARCOT
|
TN-05-014-003-003/267
()
|
2905014000NRG23210620221362653
|
21/06/2022
|
DEVIGA
|
2905014WL020239
|
DEVIGA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
DEVIGA
|
()
|
|
7
|
ARCOT
|
TN-05-014-003-003/279
()
|
2905014000NRG23210620221362655
|
21/06/2022
|
JOTHI
|
2905014WL020239
|
JOTHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
JOTHI
|
()
|
|
8
|
ARCOT
|
TN-05-014-003-003/29
()
|
2905014000NRG23210620221362657
|
21/06/2022
|
VIJAYA E
|
2905014WL020239
|
VIJAYA E
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYA E
|
()
|
|
9
|
ARCOT
|
TN-05-014-003-003/308
()
|
2905014000NRG23210620221362661
|
21/06/2022
|
KARPAGAM
|
2905014WL020239
|
KARPAGAM
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
KARPAGAM
|
()
|
|
10
|
ARCOT
|
TN-05-014-003-003/364
()
|
2905014000NRG23210620221362677
|
21/06/2022
|
GOMATHI A
|
2905014WL020239
|
GOMATHI A
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
GOMATHI A
|
()
|
|
11
|
ARCOT
|
TN-05-014-003-003/392
()
|
2905014000NRG23210620221362683
|
21/06/2022
|
VIJAYA
|
2905014WL020239
|
VIJAYA
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYA
|
()
|
|
12
|
ARCOT
|
TN-05-014-003-003/424
()
|
2905014000NRG23210620221362688
|
21/06/2022
|
pushpa
|
2905014WL020239
|
pushpa
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
pushpa
|
()
|
|
13
|
ARCOT
|
TN-05-014-003-003/439
()
|
2905014000NRG23210620221362689
|
21/06/2022
|
VENDAMMAL D
|
2905014WL020239
|
VENDAMMAL D
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
VENDAMMAL D
|
()
|
|
14
|
ARCOT
|
TN-05-014-003-003/454
()
|
2905014000NRG23210620221362691
|
21/06/2022
|
AMUTHA
|
2905014WL020239
|
AMUTHA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|