|
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-06-017-001-001/1124-A
(Adanur)
|
2906017000NRG23121120223555069
|
12/11/2022
|
Mageswari
|
2906017WL082943
|
Mageswari
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mageswari
|
()
|
|
2
|
ARNI
|
TN-06-017-001-001/420-A
(Adanur)
|
2906017000NRG23121120223555094
|
12/11/2022
|
Dharani
|
2906017WL082943
|
Dharani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dharani
|
()
|
|
3
|
ARNI
|
TN-06-017-001-001/450-A
(Adanur)
|
2906017000NRG23121120223555123
|
12/11/2022
|
Sivakami
|
2906017WL082943
|
Sivakami
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivakami
|
()
|
|
4
|
ARNI
|
TN-06-017-001-001/49-A
(Adanur)
|
2906017000NRG23121120223555125
|
12/11/2022
|
Murugan
|
2906017WL082943
|
Murugan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-001-001/1059-C
(Adanur)
|
2906017000NRG23121120223555068
|
12/11/2022
|
Lakshmi
|
2906017WL082943
|
Lakshmi
|
00078
|
CNRB0005963
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
6
|
ARNI
|
TN-06-017-001-001/390-A
(Adanur)
|
2906017000NRG23121120223555074
|
12/11/2022
|
Rajeswari
|
2906017WL082943
|
Rajeswari
|
00078
|
CNRB0005963
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajeswari
|
()
|
|
7
|
ARNI
|
TN-06-017-001-001/393-A
(Adanur)
|
2906017000NRG23121120223555075
|
12/11/2022
|
Nitheshkumar
|
2906017WL082943
|
Nitheshkumar
|
00078
|
CNRB0005963
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nitheshkumar
|
()
|
|
8
|
ARNI
|
TN-06-017-001-001/405-A
(Adanur)
|
2906017000NRG23121120223555080
|
12/11/2022
|
VASSANTHA
|
2906017WL082943
|
VASSANTHA
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VASSANTHA
|
()
|
|
9
|
ARNI
|
TN-06-017-001-001/413-A
(Adanur)
|
2906017000NRG23121120223555088
|
12/11/2022
|
Saroja
|
2906017WL082943
|
Saroja
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saroja
|
()
|
|
10
|
ARNI
|
TN-06-017-001-001/430-A
(Adanur)
|
2906017000NRG23121120223555105
|
12/11/2022
|
Neelakandan
|
2906017WL082943
|
Neelakandan
|
00078
|
CNRB0005963
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Neelakandan
|
()
|
|
11
|
ARNI
|
TN-06-017-001-001/437-B
(Adanur)
|
2906017000NRG23121120223555112
|
12/11/2022
|
Samundeswari
|
2906017WL082943
|
Samundeswari
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Samundeswari
|
()
|
|
12
|
ARNI
|
TN-06-017-001-001/437-B
(Adanur)
|
2906017000NRG23121120223555111
|
12/11/2022
|
Vanarani
|
2906017WL082943
|
Vanarani
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanarani
|
()
|
|
13
|
ARNI
|
TN-06-017-001-001/450-A
(Adanur)
|
2906017000NRG23121120223555124
|
12/11/2022
|
Nathiya
|
2906017WL082943
|
Nathiya
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nathiya
|
()
|
|
14
|
ARNI
|
TN-06-017-001-001/505-A
(Adanur)
|
2906017000NRG23121120223555127
|
12/11/2022
|
Amudha
|
2906017WL082943
|
Amudha
|
00078
|
CNRB0005963
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amudha
|
()
|
|
15
|
ARNI
|
TN-06-017-001-001/604-A
(Adanur)
|
2906017000NRG23121120223555130
|
12/11/2022
|
Murugan
|
2906017WL082943
|
Murugan
|
00078
|
CNRB0005963
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugan
|
()
|
|
16
|
ARNI
|
TN-06-017-001-001/730-a
(Adanur)
|
2906017000NRG23121120223555133
|
12/11/2022
|
Divya
|
2906017WL082943
|
Divya
|
00078
|
CNRB0005963
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Divya
|
()
|
|
17
|
ARNI
|
TN-06-017-001-001/889-a
(Adanur)
|
2906017000NRG23121120223555135
|
12/11/2022
|
Shankar
|
2906017WL082943
|
Shankar
|
00078
|
CNRB0005963
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shankar
|
()
|
|
18
|
ARNI
|
TN-06-017-001-001/996-A
(Adanur)
|
2906017000NRG23121120223555137
|
12/11/2022
|
Anitha
|
2906017WL082943
|
Anitha
|
00078
|
CNRB0005963
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anitha
|
()
|
|
19
|
ARNI
|
TN-06-017-001-005/317-B
(Adanur)
|
2906017000NRG23121120223555138
|
12/11/2022
|
Thanjimamal
|
2906017WL082943
|
Thanjimamal
|
00078
|
CNRB0005963
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thanjimamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20331
|
20331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26103
|
26103
|
|
|
|
|
|
|
|