|
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
()
|
2905014000NRG23040720221552569
|
04/07/2022
|
D NEELA
|
2905014WL025893
|
D NEELA
|
00078
|
CNRB0001257
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
D NEELA
|
()
|
|
2
|
ARCOT
|
TN-05-014-021-005/859
()
|
2905014000NRG23040720221552584
|
04/07/2022
|
JOTHI
|
2905014WL025893
|
JOTHI
|
00078
|
CNRB0001257
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
3
|
ARCOT
|
TN-05-014-021-007/687
()
|
2905014000NRG23040720221552585
|
04/07/2022
|
REVATHI
|
2905014WL025893
|
REVATHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
REVATHI
|
()
|
|
4
|
ARCOT
|
TN-05-014-021-021/1029
()
|
2905014000NRG23040720221552586
|
04/07/2022
|
Selvarani
|
2905014WL025893
|
Selvarani
|
00078
|
CNRB0001257
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvarani
|
()
|
|
5
|
ARCOT
|
TN-05-014-021-021/143
()
|
2905014000NRG23040720221552603
|
04/07/2022
|
VELLACHI
|
2905014WL025893
|
VELLACHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
VELLACHI
|
()
|
|
6
|
ARCOT
|
TN-05-014-021-021/157
()
|
2905014000NRG23040720221552608
|
04/07/2022
|
MAHESWARI
|
2905014WL025893
|
MAHESWARI
|
00078
|
CNRB0001257
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHESWARI
|
()
|
|
7
|
ARCOT
|
TN-05-014-021-021/434
()
|
2905014000NRG23040720221552629
|
04/07/2022
|
ANANDHI
|
2905014WL025893
|
ANANDHI
|
00078
|
CNRB0001257
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANANDHI
|
()
|
|
8
|
ARCOT
|
TN-05-014-021-021/70
()
|
2905014000NRG23040720221552657
|
04/07/2022
|
BALU
|
2905014WL025893
|
BALU
|
00078
|
CNRB0001257
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
BALU
|
()
|
|
9
|
ARCOT
|
TN-05-014-021-021/701
()
|
2905014000NRG23040720221552658
|
04/07/2022
|
Vasantha
|
2905014WL025893
|
Vasantha
|
00078
|
CNRB0001257
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vasantha
|
()
|
|
10
|
ARCOT
|
TN-05-014-021-021/75
()
|
2905014000NRG23040720221552661
|
04/07/2022
|
THILAGAVATHI
|
2905014WL025893
|
THILAGAVATHI
|
00078
|
CNRB0001257
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
THILAGAVATHI
|
()
|
|
11
|
ARCOT
|
TN-05-014-021-021/845
()
|
2905014000NRG23040720221552665
|
04/07/2022
|
MARAGATHAM
|
2905014WL025893
|
MARAGATHAM
|
00078
|
CNRB0001257
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARAGATHAM
|
()
|
|
12
|
ARCOT
|
TN-05-014-021-021/846
()
|
2905014000NRG23040720221552666
|
04/07/2022
|
REKHA B
|
2905014WL025893
|
REKHA B
|
00078
|
CNRB0001257
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
REKHA B
|
()
|
|
13
|
ARCOT
|
TN-05-014-021-021/847
()
|
2905014000NRG23040720221552667
|
04/07/2022
|
SEETHA
|
2905014WL025893
|
SEETHA
|
00078
|
CNRB0001257
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
SEETHA
|
()
|
|
14
|
ARCOT
|
TN-05-014-021-021/848
()
|
2905014000NRG23040720221552668
|
04/07/2022
|
LAKSHMI
|
2905014WL025893
|
LAKSHMI
|
00078
|
CNRB0001257
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
15
|
ARCOT
|
TN-05-014-021-021/861
()
|
2905014000NRG23040720221552669
|
04/07/2022
|
SENTHILKUMAR
|
2905014WL025893
|
SENTHILKUMAR
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
16
|
ARCOT
|
TN-05-014-021-021/111
()
|
2905014000NRG23040720221552591
|
04/07/2022
|
MALLIGA
|
2905014WL025893
|
MALLIGA
|
00176
|
IDIB000P236
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLIGA
|
()
|
|
17
|
ARCOT
|
TN-05-014-021-021/404
()
|
2905014000NRG23040720221552628
|
04/07/2022
|
SHOBANA
|
2905014WL025893
|
SHOBANA
|
00176
|
IDIB000P236
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHOBANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23526
|
23526
|
|
|
|
|
|
|
|