|
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-06-017-020-020/104-A
(Nesal)
|
2906017000NRG23070420220006887
|
07/04/2022
|
Elumalai
|
2906017WL000227
|
Elumalai
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264569
|
|
Elumalai
|
()
|
|
2
|
ARNI
|
TN-06-017-020-020/237-A
(Nesal)
|
2906017000NRG23070420220006896
|
07/04/2022
|
SANTHA
|
2906017WL000227
|
SANTHA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264569
|
|
SANTHA
|
()
|
|
3
|
ARNI
|
TN-06-017-020-020/287-A
(Nesal)
|
2906017000NRG23070420220006900
|
07/04/2022
|
KARPAGAM
|
2906017WL000227
|
KARPAGAM
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264569
|
|
KARPAGAM
|
()
|
|
4
|
ARNI
|
TN-06-017-020-020/293-A
(Nesal)
|
2906017000NRG23070420220006902
|
07/04/2022
|
Vanaja. S
|
2906017WL000227
|
Vanaja. S
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264569
|
|
Vanaja. S
|
()
|
|
5
|
ARNI
|
TN-06-017-020-020/302-A
(Nesal)
|
2906017000NRG23070420220006903
|
07/04/2022
|
MALAR
|
2906017WL000227
|
MALAR
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264569
|
|
MALAR
|
()
|
|
6
|
ARNI
|
TN-06-017-020-020/304-A
(Nesal)
|
2906017000NRG23070420220006904
|
07/04/2022
|
Visalatchi. M
|
2906017WL000227
|
Visalatchi. M
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264569
|
|
Visalatchi. M
|
()
|
|
7
|
ARNI
|
TN-06-017-020-020/305-A
(Nesal)
|
2906017000NRG23070420220006905
|
07/04/2022
|
SARALA. S
|
2906017WL000227
|
SARALA. S
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264569
|
|
SARALA. S
|
()
|
|
8
|
ARNI
|
TN-06-017-020-020/315-A
(Nesal)
|
2906017000NRG23070420220006906
|
07/04/2022
|
PARIMALA
|
2906017WL000227
|
PARIMALA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264569
|
|
PARIMALA
|
()
|
|
9
|
ARNI
|
TN-06-017-020-020/387-A
(Nesal)
|
2906017000NRG23070420220006912
|
07/04/2022
|
RAJAMMAL. P
|
2906017WL000227
|
RAJAMMAL. P
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264569
|
|
RAJAMMAL. P
|
()
|
|
10
|
ARNI
|
TN-06-017-020-020/476-a
(Nesal)
|
2906017000NRG23070420220006937
|
07/04/2022
|
AMUDHA
|
2906017WL000227
|
AMUDHA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264569
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-020-020/390-A
(Nesal)
|
2906017000NRG23070420220006914
|
07/04/2022
|
Tamilarasi
|
2906017WL000227
|
Tamilarasi
|
00254
|
LAVB0000109
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264569
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|