|
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-06-017-028-001/212-A
(Sangeethavadi)
|
2906017000NRG23100620220765699
|
11/06/2022
|
LATHA
|
2906017WL021598
|
LATHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
LATHA
|
()
|
|
2
|
ARNI
|
TN-06-017-028-001/24-B
(Sangeethavadi)
|
2906017000NRG23100620220765700
|
11/06/2022
|
Kanniyammal
|
2906017WL021598
|
Kanniyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanniyammal
|
()
|
|
3
|
ARNI
|
TN-06-017-028-002/742-B
(Sangeethavadi)
|
2906017000NRG23100620220765705
|
11/06/2022
|
Arjunan
|
2906017WL021598
|
Arjunan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arjunan
|
()
|
|
4
|
ARNI
|
TN-06-017-028-028/102-A
(Sangeethavadi)
|
2906017000NRG23100620220765710
|
11/06/2022
|
Radhika
|
2906017WL021598
|
Radhika
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Radhika
|
()
|
|
5
|
ARNI
|
TN-06-017-028-028/117-A
(Sangeethavadi)
|
2906017000NRG23100620220765713
|
11/06/2022
|
Saraswathi G
|
2906017WL021598
|
Saraswathi G
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saraswathi G
|
()
|
|
6
|
ARNI
|
TN-06-017-028-028/118-A
(Sangeethavadi)
|
2906017000NRG23100620220765714
|
11/06/2022
|
Valliyammal
|
2906017WL021598
|
Valliyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Valliyammal
|
()
|
|
7
|
ARNI
|
TN-06-017-028-028/131-A
(Sangeethavadi)
|
2906017000NRG23100620220765718
|
11/06/2022
|
AMSAVALLI
|
2906017WL021598
|
AMSAVALLI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMSAVALLI
|
()
|
|
8
|
ARNI
|
TN-06-017-028-028/206-A
(Sangeethavadi)
|
2906017000NRG23100620220765728
|
11/06/2022
|
Neelavathi
|
2906017WL021598
|
Neelavathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Neelavathi
|
()
|
|
9
|
ARNI
|
TN-06-017-028-028/55-A
(Sangeethavadi)
|
2906017000NRG23100620220765754
|
11/06/2022
|
Karuna S
|
2906017WL021598
|
Karuna S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karuna S
|
()
|
|
10
|
ARNI
|
TN-06-017-028-028/591-B
(Sangeethavadi)
|
2906017000NRG23100620220765759
|
11/06/2022
|
Nirmala
|
2906017WL021598
|
Nirmala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nirmala
|
()
|
|
11
|
ARNI
|
TN-06-017-028-028/623-A
(Sangeethavadi)
|
2906017000NRG23100620220765763
|
11/06/2022
|
Bhuvaneswari
|
2906017WL021598
|
Bhuvaneswari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Bhuvaneswari
|
()
|
|
12
|
ARNI
|
TN-06-017-028-028/74-A
(Sangeethavadi)
|
2906017000NRG23100620220765769
|
11/06/2022
|
Paulraj
|
2906017WL021598
|
Paulraj
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Paulraj
|
()
|
|
13
|
ARNI
|
TN-06-017-028-028/772-B
(Sangeethavadi)
|
2906017000NRG23100620220765772
|
11/06/2022
|
Sagundala
|
2906017WL021598
|
Sagundala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sagundala
|
()
|
|
14
|
ARNI
|
TN-06-017-028-028/834-A
(Sangeethavadi)
|
2906017000NRG23100620220765778
|
11/06/2022
|
Sivamoorthi
|
2906017WL021598
|
Sivamoorthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-028-001/787-B
(Sangeethavadi)
|
2906017000NRG23100620220765703
|
11/06/2022
|
Devi
|
2906017WL021598
|
Devi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Devi
|
()
|
|
16
|
ARNI
|
TN-06-017-028-002/841-A
(Sangeethavadi)
|
2906017000NRG23100620220765706
|
11/06/2022
|
Kalaivani
|
2906017WL021598
|
Kalaivani
|
00078
|
CNRB0005963
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalaivani
|
()
|
|
17
|
ARNI
|
TN-06-017-028-002/842-A
(Sangeethavadi)
|
2906017000NRG23100620220765707
|
11/06/2022
|
Ranjitha
|
2906017WL021598
|
Ranjitha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ranjitha
|
()
|
|
18
|
ARNI
|
TN-06-017-028-002/845-A
(Sangeethavadi)
|
2906017000NRG23100620220765708
|
11/06/2022
|
Arul Selvi
|
2906017WL021598
|
Arul Selvi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arul Selvi
|
()
|
|
19
|
ARNI
|
TN-06-017-028-028/547-A
(Sangeethavadi)
|
2906017000NRG23100620220765753
|
11/06/2022
|
Tamizharasi
|
2906017WL021598
|
Tamizharasi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Tamizharasi
|
()
|
|
20
|
ARNI
|
TN-06-017-028-028/838-A
(Sangeethavadi)
|
2906017000NRG23100620220765779
|
11/06/2022
|
SARASWATHI
|
2906017WL021598
|
SARASWATHI
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARASWATHI
|
()
|
|
21
|
ARNI
|
TN-06-017-028-028/846-A
(Sangeethavadi)
|
2906017000NRG23100620220765780
|
11/06/2022
|
Saraswathi
|
2906017WL021598
|
Saraswathi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saraswathi
|
()
|
|
22
|
ARNI
|
TN-06-017-028-028/900-A
(Sangeethavadi)
|
2906017000NRG23100620220765781
|
11/06/2022
|
Madhumitha
|
2906017WL021598
|
Madhumitha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Madhumitha
|
()
|
|
23
|
ARNI
|
TN-06-017-028-028/903-A
(Sangeethavadi)
|
2906017000NRG23100620220765782
|
11/06/2022
|
Sivaranjini
|
2906017WL021598
|
Sivaranjini
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivaranjini
|
()
|
|
24
|
ARNI
|
TN-06-017-028-028/914-A
(Sangeethavadi)
|
2906017000NRG23100620220765783
|
11/06/2022
|
Jayapriya
|
2906017WL021598
|
Jayapriya
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayapriya
|
()
|
|
25
|
ARNI
|
TN-06-017-028-028/918-A
(Sangeethavadi)
|
2906017000NRG23100620220765784
|
11/06/2022
|
Selvarani
|
2906017WL021598
|
Selvarani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
TN-06-017-028-028/596-B
(Sangeethavadi)
|
2906017000NRG23100620220765760
|
11/06/2022
|
Nagaraj
|
2906017WL021598
|
Nagaraj
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nagaraj
|
()
|
|
27
|
ARNI
|
TN-06-017-028-028/775-A
(Sangeethavadi)
|
2906017000NRG23100620220765774
|
11/06/2022
|
Geetha
|
2906017WL021598
|
Geetha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252338
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2811
|
2811
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
TN-06-017-028-002/851-A
(Sangeethavadi)
|
2906017000NRG23100620220765709
|
11/06/2022
|
Marimuthu
|
2906017WL021598
|
Marimuthu
|
00546
|
CIUB0000252
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252338
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38583
|
38583
|
|
|
|
|
|
|
|