|
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-06-017-028-001/617-A
(Sangeethavadi)
|
2906017000NRG23100620220764639
|
11/06/2022
|
Kalpana
|
2906017WL021581
|
Kalpana
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalpana
|
()
|
|
2
|
ARNI
|
TN-06-017-028-028/110-A
(Sangeethavadi)
|
2906017000NRG23100620220764646
|
11/06/2022
|
KANAGA
|
2906017WL021581
|
KANAGA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANAGA
|
()
|
|
3
|
ARNI
|
TN-06-017-028-028/153-A
(Sangeethavadi)
|
2906017000NRG23100620220764660
|
11/06/2022
|
Selvarani
|
2906017WL021581
|
Selvarani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvarani
|
()
|
|
4
|
ARNI
|
TN-06-017-028-028/155-A
(Sangeethavadi)
|
2906017000NRG23100620220764661
|
11/06/2022
|
Rajammal
|
2906017WL021581
|
Rajammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajammal
|
()
|
|
5
|
ARNI
|
TN-06-017-028-028/209-A
(Sangeethavadi)
|
2906017000NRG23100620220764666
|
11/06/2022
|
Amudha M
|
2906017WL021581
|
Amudha M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amudha M
|
()
|
|
6
|
ARNI
|
TN-06-017-028-028/235-a
(Sangeethavadi)
|
2906017000NRG23100620220764673
|
11/06/2022
|
Jamuna
|
2906017WL021581
|
Jamuna
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jamuna
|
()
|
|
7
|
ARNI
|
TN-06-017-028-028/390-a
(Sangeethavadi)
|
2906017000NRG23100620220764682
|
11/06/2022
|
Pachaiyammal
|
2906017WL021581
|
Pachaiyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pachaiyammal
|
()
|
|
8
|
ARNI
|
TN-06-017-028-028/429-B
(Sangeethavadi)
|
2906017000NRG23100620220764685
|
11/06/2022
|
MALAR
|
2906017WL021581
|
MALAR
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALAR
|
()
|
|
9
|
ARNI
|
TN-06-017-028-028/490-A
(Sangeethavadi)
|
2906017000NRG23100620220764686
|
11/06/2022
|
Sathiya
|
2906017WL021581
|
Sathiya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sathiya
|
()
|
|
10
|
ARNI
|
TN-06-017-028-028/733-A
(Sangeethavadi)
|
2906017000NRG23100620220764708
|
11/06/2022
|
Suganthi V
|
2906017WL021581
|
Suganthi V
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suganthi V
|
()
|
|
11
|
ARNI
|
TN-06-017-028-028/913-A
(Sangeethavadi)
|
2906017000NRG23100620220764718
|
11/06/2022
|
Jothi
|
2906017WL021581
|
Jothi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-028-001/231-A
(Sangeethavadi)
|
2906017000NRG23100620220764637
|
11/06/2022
|
MANJULA
|
2906017WL021581
|
MANJULA
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANJULA
|
()
|
|
13
|
ARNI
|
TN-06-017-028-001/839-A
(Sangeethavadi)
|
2906017000NRG23100620220764641
|
11/06/2022
|
REVATHI
|
2906017WL021581
|
REVATHI
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
REVATHI
|
()
|
|
14
|
ARNI
|
TN-06-017-028-001/926-A
(Sangeethavadi)
|
2906017000NRG23100620220764642
|
11/06/2022
|
Senthamarai
|
2906017WL021581
|
Senthamarai
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Senthamarai
|
()
|
|
15
|
ARNI
|
TN-06-017-028-002/872-A
(Sangeethavadi)
|
2906017000NRG23100620220764645
|
11/06/2022
|
Uma
|
2906017WL021581
|
Uma
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Uma
|
()
|
|
16
|
ARNI
|
TN-06-017-028-028/417-A
(Sangeethavadi)
|
2906017000NRG23100620220764683
|
11/06/2022
|
Rani
|
2906017WL021581
|
Rani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rani
|
()
|
|
17
|
ARNI
|
TN-06-017-028-028/766
(Sangeethavadi)
|
2906017000NRG23100620220764710
|
11/06/2022
|
Gowthaman
|
2906017WL021581
|
Gowthaman
|
00078
|
CNRB0005963
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gowthaman
|
()
|
|
18
|
ARNI
|
TN-06-017-028-028/832-A
(Sangeethavadi)
|
2906017000NRG23100620220764715
|
11/06/2022
|
Ammu
|
2906017WL021581
|
Ammu
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ammu
|
()
|
|
19
|
ARNI
|
TN-06-017-028-028/878-A
(Sangeethavadi)
|
2906017000NRG23100620220764716
|
11/06/2022
|
Priyanka
|
2906017WL021581
|
Priyanka
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
TN-06-017-028-028/121-A
(Sangeethavadi)
|
2906017000NRG23100620220764649
|
11/06/2022
|
Sudha
|
2906017WL021581
|
Sudha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sudha
|
()
|
|
21
|
ARNI
|
TN-06-017-028-028/145-B
(Sangeethavadi)
|
2906017000NRG23100620220764658
|
11/06/2022
|
Sivabakayam
|
2906017WL021581
|
Sivabakayam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivabakayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
TN-06-017-028-002/871-A
(Sangeethavadi)
|
2906017000NRG23100620220764644
|
11/06/2022
|
Gomathi
|
2906017WL021581
|
Gomathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30372
|
30372
|
|
|
|
|
|
|
|