|
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-06-017-020-001/707-A
(Nesal)
|
2906017000NRG23130820221976102
|
13/08/2022
|
KARPAGAM
|
2906017WL050309
|
KARPAGAM
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARPAGAM
|
()
|
|
2
|
ARNI
|
TN-06-017-020-001/824-A
(Nesal)
|
2906017000NRG23130820221976109
|
13/08/2022
|
Vasantha
|
2906017WL050309
|
Vasantha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
3
|
ARNI
|
TN-06-017-020-001/836-A
(Nesal)
|
2906017000NRG23130820221976110
|
13/08/2022
|
Jayalakshmi
|
2906017WL050309
|
Jayalakshmi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
4
|
ARNI
|
TN-06-017-020-020/558-B
(Nesal)
|
2906017000NRG23130820221976129
|
13/08/2022
|
SELVI
|
2906017WL050309
|
SELVI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
5
|
ARNI
|
TN-06-017-020-020/690-A
(Nesal)
|
2906017000NRG23130820221976138
|
13/08/2022
|
Mannammal
|
2906017WL050309
|
Mannammal
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mannammal
|
()
|
|
6
|
ARNI
|
TN-06-017-020-020/719-A
(Nesal)
|
2906017000NRG23130820221976139
|
13/08/2022
|
Venda
|
2906017WL050309
|
Venda
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venda
|
()
|
|
7
|
ARNI
|
TN-06-017-020-020/782-A
(Nesal)
|
2906017000NRG23130820221976147
|
13/08/2022
|
Loganayagi
|
2906017WL050309
|
Loganayagi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Loganayagi
|
()
|
|
8
|
ARNI
|
TN-06-017-020-020/787-A
(Nesal)
|
2906017000NRG23130820221976148
|
13/08/2022
|
Malliga
|
2906017WL050309
|
Malliga
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
9
|
ARNI
|
TN-06-017-020-020/795-A
(Nesal)
|
2906017000NRG23130820221976149
|
13/08/2022
|
Saravanan
|
2906017WL050309
|
Saravanan
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saravanan
|
()
|
|
10
|
ARNI
|
TN-06-017-020-020/797-A
(Nesal)
|
2906017000NRG23130820221976150
|
13/08/2022
|
Gayathri
|
2906017WL050309
|
Gayathri
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gayathri
|
()
|
|
11
|
ARNI
|
TN-06-017-020-020/803-A
(Nesal)
|
2906017000NRG23130820221976151
|
13/08/2022
|
Tamilselvan
|
2906017WL050309
|
Tamilselvan
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilselvan
|
()
|
|
12
|
ARNI
|
TN-06-017-020-020/804-A
(Nesal)
|
2906017000NRG23130820221976152
|
13/08/2022
|
Anandhal
|
2906017WL050309
|
Anandhal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anandhal
|
()
|
|
13
|
ARNI
|
TN-06-017-020-020/813-A
(Nesal)
|
2906017000NRG23130820221976153
|
13/08/2022
|
Isaivani
|
2906017WL050309
|
Isaivani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Isaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14905
|
14905
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-020-001/723-A
(Nesal)
|
2906017000NRG23130820221976107
|
13/08/2022
|
Kanagavalli
|
2906017WL050309
|
Kanagavalli
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanagavalli
|
()
|
|
15
|
ARNI
|
TN-06-017-020-001/724-A
(Nesal)
|
2906017000NRG23130820221976108
|
13/08/2022
|
Devibavani
|
2906017WL050309
|
Devibavani
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devibavani
|
()
|
|
16
|
ARNI
|
TN-06-017-020-020/737-A
(Nesal)
|
2906017000NRG23130820221976140
|
13/08/2022
|
Kumutha
|
2906017WL050309
|
Kumutha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumutha
|
()
|
|
17
|
ARNI
|
TN-06-017-020-020/750-A
(Nesal)
|
2906017000NRG23130820221976142
|
13/08/2022
|
Ansar Marry
|
2906017WL050309
|
Ansar Marry
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ansar Marry
|
()
|
|
18
|
ARNI
|
TN-06-017-020-020/750-A
(Nesal)
|
2906017000NRG23130820221976143
|
13/08/2022
|
Jayaseelan
|
2906017WL050309
|
Jayaseelan
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayaseelan
|
()
|
|
19
|
ARNI
|
TN-06-017-020-020/762-A
(Nesal)
|
2906017000NRG23130820221976145
|
13/08/2022
|
Menaka
|
2906017WL050309
|
Menaka
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Menaka
|
()
|
|
20
|
ARNI
|
TN-06-017-020-020/766-A
(Nesal)
|
2906017000NRG23130820221976146
|
13/08/2022
|
Velayudham
|
2906017WL050309
|
Velayudham
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velayudham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23060
|
23060
|
|
|
|
|
|
|
|