|
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-06-017-001-001/12-A
(Adanur)
|
2906017000NRG23270820222261703
|
29/08/2022
|
KALA
|
2906017WL056243
|
KALA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALA
|
()
|
|
2
|
ARNI
|
TN-06-017-001-001/293-A
(Adanur)
|
2906017000NRG23270820222261721
|
29/08/2022
|
Moorthi
|
2906017WL056243
|
Moorthi
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Moorthi
|
()
|
|
3
|
ARNI
|
TN-06-017-001-001/30-A
(Adanur)
|
2906017000NRG23270820222261723
|
29/08/2022
|
Savithri
|
2906017WL056243
|
Savithri
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Savithri
|
()
|
|
4
|
ARNI
|
TN-06-017-001-001/31-A
(Adanur)
|
2906017000NRG23270820222261724
|
29/08/2022
|
KALA
|
2906017WL056243
|
KALA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALA
|
()
|
|
5
|
ARNI
|
TN-06-017-001-001/49-A
(Adanur)
|
2906017000NRG23270820222261745
|
29/08/2022
|
Murugan
|
2906017WL056243
|
Murugan
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugan
|
()
|
|
6
|
ARNI
|
TN-06-017-001-001/50-A
(Adanur)
|
2906017000NRG23270820222261747
|
29/08/2022
|
Andal
|
2906017WL056243
|
Andal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Andal
|
()
|
|
7
|
ARNI
|
TN-06-017-001-001/80-A
(Adanur)
|
2906017000NRG23270820222261759
|
29/08/2022
|
Jaya
|
2906017WL056243
|
Jaya
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8435
|
8435
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-001-001/11-A
(Adanur)
|
2906017000NRG23270820222261701
|
29/08/2022
|
Sambath
|
2906017WL056243
|
Sambath
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sambath
|
()
|
|
9
|
ARNI
|
TN-06-017-001-001/13-A
(Adanur)
|
2906017000NRG23270820222261704
|
29/08/2022
|
Rajammal
|
2906017WL056243
|
Rajammal
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajammal
|
()
|
|
10
|
ARNI
|
TN-06-017-001-001/14-A
(Adanur)
|
2906017000NRG23270820222261706
|
29/08/2022
|
Nallan
|
2906017WL056243
|
Nallan
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nallan
|
()
|
|
11
|
ARNI
|
TN-06-017-001-001/44-A
(Adanur)
|
2906017000NRG23270820222261740
|
29/08/2022
|
Perumal
|
2906017WL056243
|
Perumal
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Perumal
|
()
|
|
12
|
ARNI
|
TN-06-017-001-001/446-A
(Adanur)
|
2906017000NRG23270820222261741
|
29/08/2022
|
Mani
|
2906017WL056243
|
Mani
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mani
|
()
|
|
13
|
ARNI
|
TN-06-017-001-001/45-A
(Adanur)
|
2906017000NRG23270820222261742
|
29/08/2022
|
Gurusamy
|
2906017WL056243
|
Gurusamy
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gurusamy
|
()
|
|
14
|
ARNI
|
TN-06-017-001-001/616-a
(Adanur)
|
2906017000NRG23270820222261750
|
29/08/2022
|
VIGNESH
|
2906017WL056243
|
VIGNESH
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIGNESH
|
()
|
|
15
|
ARNI
|
TN-06-017-001-001/927-a
(Adanur)
|
2906017000NRG23270820222261763
|
29/08/2022
|
Ramkumar
|
2906017WL056243
|
Ramkumar
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramkumar
|
()
|
|
16
|
ARNI
|
TN-06-017-001-001/996-A
(Adanur)
|
2906017000NRG23270820222261765
|
29/08/2022
|
Anitha
|
2906017WL056243
|
Anitha
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anitha
|
()
|
|
17
|
ARNI
|
TN-06-017-001-004/1117-A
(Adanur)
|
2906017000NRG23270820222261766
|
29/08/2022
|
Vedhachalam
|
2906017WL056243
|
Vedhachalam
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vedhachalam
|
()
|
|
18
|
ARNI
|
TN-06-017-001-005/1111-A
(Adanur)
|
2906017000NRG23270820222261767
|
29/08/2022
|
Santhosh
|
2906017WL056243
|
Santhosh
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhosh
|
()
|
|
19
|
ARNI
|
TN-06-017-001-005/383-A
(Adanur)
|
2906017000NRG23270820222261768
|
29/08/2022
|
Poongavanam
|
2906017WL056243
|
Poongavanam
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poongavanam
|
()
|
|
20
|
ARNI
|
TN-06-017-001-005/834-A
(Adanur)
|
2906017000NRG23270820222261769
|
29/08/2022
|
Dhanusha
|
2906017WL056243
|
Dhanusha
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16865
|
16865
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
TN-06-017-001-001/60-B
(Adanur)
|
2906017000NRG23270820222261749
|
29/08/2022
|
Kalaiselvi
|
2906017WL056243
|
Kalaiselvi
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26705
|
26705
|
|
|
|
|
|
|
|