|
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-06-017-001-001/304-A
(Adanur)
|
2906017000NRG23280420220108859
|
28/04/2022
|
MARAGATHAM. S
|
2906017WL004046
|
MARAGATHAM. S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
MARAGATHAM. S
|
()
|
|
2
|
ARNI
|
TN-06-017-001-001/313-A
(Adanur)
|
2906017000NRG23280420220108867
|
28/04/2022
|
Malliga
|
2906017WL004046
|
Malliga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Malliga
|
()
|
|
3
|
ARNI
|
TN-06-017-001-001/335-A
(Adanur)
|
2906017000NRG23280420220108878
|
28/04/2022
|
Savithri
|
2906017WL004046
|
Savithri
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Savithri
|
()
|
|
4
|
ARNI
|
TN-06-017-001-001/339-A
(Adanur)
|
2906017000NRG23280420220108882
|
28/04/2022
|
Muniyappan
|
2906017WL004046
|
Muniyappan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muniyappan
|
()
|
|
5
|
ARNI
|
TN-06-017-001-001/359-C
(Adanur)
|
2906017000NRG23280420220108895
|
28/04/2022
|
Narayani
|
2906017WL004046
|
Narayani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Narayani
|
()
|
|
6
|
ARNI
|
TN-06-017-001-001/362-A
(Adanur)
|
2906017000NRG23280420220108897
|
28/04/2022
|
Thanchiammal
|
2906017WL004046
|
Thanchiammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Thanchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-001-001/310-A
(Adanur)
|
2906017000NRG23280420220108864
|
28/04/2022
|
Senbagavalli
|
2906017WL004046
|
Senbagavalli
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Senbagavalli
|
()
|
|
8
|
ARNI
|
TN-06-017-001-001/325-A
(Adanur)
|
2906017000NRG23280420220108871
|
28/04/2022
|
Uthira Gounder
|
2906017WL004046
|
Uthira Gounder
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Uthira Gounder
|
()
|
|
9
|
ARNI
|
TN-06-017-001-001/330-A
(Adanur)
|
2906017000NRG23280420220108875
|
28/04/2022
|
Chinnaponnu
|
2906017WL004046
|
Chinnaponnu
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Chinnaponnu
|
()
|
|
10
|
ARNI
|
TN-06-017-001-001/345-A
(Adanur)
|
2906017000NRG23280420220108887
|
28/04/2022
|
Deepa
|
2906017WL004046
|
Deepa
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Deepa
|
()
|
|
11
|
ARNI
|
TN-06-017-001-001/363-B
(Adanur)
|
2906017000NRG23280420220108898
|
28/04/2022
|
Chandira
|
2906017WL004046
|
Chandira
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427702
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|