|
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-05-014-024-002/1240
()
|
2905014000NRG23240820222191358
|
24/08/2022
|
VIJAYALAKSHMI
|
2905014WL042970
|
VIJAYALAKSHMI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844961
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
ARCOT
|
TN-05-014-024-004/1204
()
|
2905014000NRG23240820222191368
|
24/08/2022
|
DHANAM
|
2905014WL042970
|
DHANAM
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844961
|
|
DHANAM
|
()
|
|
3
|
ARCOT
|
TN-05-014-024-004/1243
()
|
2905014000NRG23240820222191373
|
24/08/2022
|
TAMILSELVI
|
2905014WL042970
|
TAMILSELVI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844961
|
|
TAMILSELVI
|
()
|
|
4
|
ARCOT
|
TN-05-014-024-024/769
()
|
2905014000NRG23240820222191400
|
24/08/2022
|
SUGANYA
|
2905014WL042970
|
SUGANYA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844961
|
|
SUGANYA
|
()
|
|
5
|
ARCOT
|
TN-05-014-024-024/880
()
|
2905014000NRG23240820222191430
|
24/08/2022
|
JAMUNA P
|
2905014WL042970
|
JAMUNA P
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844961
|
|
JAMUNA P
|
()
|
|
6
|
ARCOT
|
TN-05-014-024-024/882
()
|
2905014000NRG23240820222191431
|
24/08/2022
|
PRIYA V
|
2905014WL042970
|
PRIYA V
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844961
|
|
PRIYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|