|
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
|
ARNI
|
TN-06-017-012-012/116-A
(Ladavaram)
|
2906017000NRG23090620220734655
|
09/06/2022
|
Durairaj
|
2906017WL020907
|
Durairaj
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Durairaj
|
()
|
|
2
|
ARNI
|
TN-06-017-012-012/132-A
(Ladavaram)
|
2906017000NRG23090620220734660
|
09/06/2022
|
SANTHI
|
2906017WL020907
|
SANTHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANTHI
|
()
|
|
3
|
ARNI
|
TN-06-017-012-012/142-A
(Ladavaram)
|
2906017000NRG23090620220734663
|
09/06/2022
|
Sagayamerry
|
2906017WL020907
|
Sagayamerry
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sagayamerry
|
()
|
|
4
|
ARNI
|
TN-06-017-012-012/20-A
(Ladavaram)
|
2906017000NRG23090620220734668
|
09/06/2022
|
Sathiyakumar
|
2906017WL020907
|
Sathiyakumar
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathiyakumar
|
()
|
|
5
|
ARNI
|
TN-06-017-012-012/235-A
(Ladavaram)
|
2906017000NRG23090620220734673
|
09/06/2022
|
PARVATHI
|
2906017WL020907
|
PARVATHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
PARVATHI
|
()
|
|
6
|
ARNI
|
TN-06-017-012-012/237-A
(Ladavaram)
|
2906017000NRG23090620220734674
|
09/06/2022
|
SRIDEVI
|
2906017WL020907
|
SRIDEVI
|
00078
|
CNRB0000949
|
450
|
450
|
Rejected
|
23/06/2022
|
|
009931241
|
Account closed
|
|
|
|
7
|
ARNI
|
TN-06-017-012-012/40-A
(Ladavaram)
|
2906017000NRG23090620220734692
|
09/06/2022
|
virudha
|
2906017WL020907
|
virudha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
virudha
|
()
|
|
8
|
ARNI
|
TN-06-017-012-012/639-A
(Ladavaram)
|
2906017000NRG23090620220734716
|
09/06/2022
|
Ammu
|
2906017WL020907
|
Ammu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ammu
|
()
|
|
9
|
ARNI
|
TN-06-017-012-012/761-A
(Ladavaram)
|
2906017000NRG23090620220734726
|
09/06/2022
|
Sekubhai
|
2906017WL020907
|
Sekubhai
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sekubhai
|
()
|
|
10
|
ARNI
|
TN-06-017-012-012/776-A
(Ladavaram)
|
2906017000NRG23090620220734727
|
09/06/2022
|
Nabinichella
|
2906017WL020907
|
Nabinichella
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nabinichella
|
()
|
|
11
|
ARNI
|
TN-06-017-012-013/606-A
(Ladavaram)
|
2906017000NRG23090620220734739
|
09/06/2022
|
Navaneetham
|
2906017WL020907
|
Navaneetham
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Navaneetham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14061
|
14061
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-012-012/230-A
(Ladavaram)
|
2906017000NRG23090620220734672
|
09/06/2022
|
Marri
|
2906017WL020907
|
Marri
|
00078
|
CNRB0005963
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marri
|
()
|
|
13
|
ARNI
|
TN-06-017-012-012/395-A
(Ladavaram)
|
2906017000NRG23090620220734690
|
09/06/2022
|
Eswari
|
2906017WL020907
|
Eswari
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eswari
|
()
|
|
14
|
ARNI
|
TN-06-017-012-012/409-B
(Ladavaram)
|
2906017000NRG23090620220734694
|
09/06/2022
|
Neelamegam
|
2906017WL020907
|
Neelamegam
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
Neelamegam
|
()
|
|
15
|
ARNI
|
TN-06-017-012-012/433-D
(Ladavaram)
|
2906017000NRG23090620220734703
|
09/06/2022
|
Murugesan
|
2906017WL020907
|
Murugesan
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugesan
|
()
|
|
16
|
ARNI
|
TN-06-017-012-012/660-A
(Ladavaram)
|
2906017000NRG23090620220734718
|
09/06/2022
|
Uma Mageshwari
|
2906017WL020907
|
Uma Mageshwari
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Uma Mageshwari
|
()
|
|
17
|
ARNI
|
TN-06-017-012-012/705-A
(Ladavaram)
|
2906017000NRG23090620220734719
|
09/06/2022
|
Swathi
|
2906017WL020907
|
Swathi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Swathi
|
()
|
|
18
|
ARNI
|
TN-06-017-012-012/712-A
(Ladavaram)
|
2906017000NRG23090620220734720
|
09/06/2022
|
Sugumar
|
2906017WL020907
|
Sugumar
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sugumar
|
()
|
|
19
|
ARNI
|
TN-06-017-012-012/717-A
(Ladavaram)
|
2906017000NRG23090620220734721
|
09/06/2022
|
Roobini
|
2906017WL020907
|
Roobini
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Roobini
|
()
|
|
20
|
ARNI
|
TN-06-017-012-012/739-A
(Ladavaram)
|
2906017000NRG23090620220734722
|
09/06/2022
|
Jaya
|
2906017WL020907
|
Jaya
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jaya
|
()
|
|
21
|
ARNI
|
TN-06-017-012-012/740-A
(Ladavaram)
|
2906017000NRG23090620220734723
|
09/06/2022
|
Lelli
|
2906017WL020907
|
Lelli
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lelli
|
()
|
|
22
|
ARNI
|
TN-06-017-012-012/743-A
(Ladavaram)
|
2906017000NRG23090620220734725
|
09/06/2022
|
Parvathi
|
2906017WL020907
|
Parvathi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
|
23
|
ARNI
|
TN-06-017-012-013/731-A
(Ladavaram)
|
2906017000NRG23090620220734744
|
09/06/2022
|
Swathi
|
2906017WL020907
|
Swathi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Swathi
|
()
|
|
24
|
ARNI
|
TN-06-017-012-013/737-A
(Ladavaram)
|
2906017000NRG23090620220734745
|
09/06/2022
|
Jenifer
|
2906017WL020907
|
Jenifer
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jenifer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15525
|
15525
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
TN-06-017-012-012/415-A
(Ladavaram)
|
2906017000NRG23090620220734698
|
09/06/2022
|
Praveenkumar
|
2906017WL020907
|
Praveenkumar
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Praveenkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
TN-06-017-012-001/771-A
(Ladavaram)
|
2906017000NRG23090620220734651
|
09/06/2022
|
Ravhana
|
2906017WL020907
|
Ravhana
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ravhana
|
()
|
|
27
|
ARNI
|
TN-06-017-012-012/742-A
(Ladavaram)
|
2906017000NRG23090620220734724
|
09/06/2022
|
Gayathri
|
2906017WL020907
|
Gayathri
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gayathri
|
()
|
|
28
|
ARNI
|
TN-06-017-012-013/780-A
(Ladavaram)
|
2906017000NRG23090620220734746
|
09/06/2022
|
Viji
|
2906017WL020907
|
Viji
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
Viji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
TN-06-017-012-012/786-A
(Ladavaram)
|
2906017000NRG23090620220734729
|
09/06/2022
|
Ponniyammal
|
2906017WL020907
|
Ponniyammal
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36108
|
36108
|
|
|
|
|
|
|
|