|
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-06-017-012-012/220-a
(Ladavaram)
|
2906017000NRG23070720221274566
|
07/07/2022
|
MANGAI
|
2906017WL034391
|
MANGAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANGAI
|
()
|
|
2
|
ARNI
|
TN-06-017-012-012/221-C
(Ladavaram)
|
2906017000NRG23070720221274567
|
07/07/2022
|
Malar
|
2906017WL034391
|
Malar
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Malar
|
()
|
|
3
|
ARNI
|
TN-06-017-012-012/324-A
(Ladavaram)
|
2906017000NRG23070720221274582
|
07/07/2022
|
Sagayarani
|
2906017WL034391
|
Sagayarani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sagayarani
|
()
|
|
4
|
ARNI
|
TN-06-017-012-012/501-B
(Ladavaram)
|
2906017000NRG23070720221274607
|
07/07/2022
|
Umadevi
|
2906017WL034391
|
Umadevi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Umadevi
|
()
|
|
5
|
ARNI
|
TN-06-017-012-012/582-A
(Ladavaram)
|
2906017000NRG23070720221274613
|
07/07/2022
|
SANTHANAM
|
2906017WL034391
|
SANTHANAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
SANTHANAM
|
()
|
|
6
|
ARNI
|
TN-06-017-012-012/723-A
(Ladavaram)
|
2906017000NRG23070720221274625
|
07/07/2022
|
Vichithra
|
2906017WL034391
|
Vichithra
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vichithra
|
()
|
|
7
|
ARNI
|
TN-06-017-012-012/77-A
(Ladavaram)
|
2906017000NRG23070720221274628
|
07/07/2022
|
Lakshmi
|
2906017WL034391
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmi
|
()
|
|
8
|
ARNI
|
TN-06-017-012-012/808-D
(Ladavaram)
|
2906017000NRG23070720221274630
|
07/07/2022
|
Rani
|
2906017WL034391
|
Rani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-012-001/752-A
(Ladavaram)
|
2906017000NRG23070720221274550
|
07/07/2022
|
Bhavani
|
2906017WL034391
|
Bhavani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Bhavani
|
()
|
|
10
|
ARNI
|
TN-06-017-012-012/632-A
(Ladavaram)
|
2906017000NRG23070720221274618
|
07/07/2022
|
Ranjitha
|
2906017WL034391
|
Ranjitha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ranjitha
|
()
|
|
11
|
ARNI
|
TN-06-017-012-012/655-A
(Ladavaram)
|
2906017000NRG23070720221274620
|
07/07/2022
|
Gomathi
|
2906017WL034391
|
Gomathi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gomathi
|
()
|
|
12
|
ARNI
|
TN-06-017-012-012/666-A
(Ladavaram)
|
2906017000NRG23070720221274621
|
07/07/2022
|
Yuvaraj
|
2906017WL034391
|
Yuvaraj
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Yuvaraj
|
()
|
|
13
|
ARNI
|
TN-06-017-012-012/769-A
(Ladavaram)
|
2906017000NRG23070720221274627
|
07/07/2022
|
Elumalai
|
2906017WL034391
|
Elumalai
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691753
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17550
|
17550
|
|
|
|
|
|
|
|