|
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-06-017-001-001/823-B
(Adanur)
|
2906017000NRG23020620220584108
|
03/06/2022
|
Santhi
|
2906017WL016941
|
Santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/06/2022
|
|
012823262
|
|
Santhi
|
()
|
|
2
|
ARNI
|
TN-06-017-001-001/849-a
(Adanur)
|
2906017000NRG23020620220584117
|
03/06/2022
|
Vasantha
|
2906017WL016941
|
Vasantha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/06/2022
|
|
012823262
|
|
Vasantha
|
()
|
|
3
|
ARNI
|
TN-06-017-001-001/852-a
(Adanur)
|
2906017000NRG23020620220584120
|
03/06/2022
|
Chandira
|
2906017WL016941
|
Chandira
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/06/2022
|
|
012823262
|
|
Chandira
|
()
|
|
4
|
ARNI
|
TN-06-017-001-001/891-B
(Adanur)
|
2906017000NRG23020620220584143
|
03/06/2022
|
Sampoornam
|
2906017WL016941
|
Sampoornam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
30/06/2022
|
|
012823262
|
|
Sampoornam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-001-001/816-A
(Adanur)
|
2906017000NRG23020620220584103
|
03/06/2022
|
Kalaivani
|
2906017WL016941
|
Kalaivani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
30/06/2022
|
|
012823262
|
|
Kalaivani
|
()
|
|
6
|
ARNI
|
TN-06-017-001-001/819-B
(Adanur)
|
2906017000NRG23020620220584105
|
03/06/2022
|
Tamilarasi
|
2906017WL016941
|
Tamilarasi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
30/06/2022
|
|
012823262
|
|
Tamilarasi
|
()
|
|
7
|
ARNI
|
TN-06-017-001-001/838-a
(Adanur)
|
2906017000NRG23020620220584113
|
03/06/2022
|
Suriyakala
|
2906017WL016941
|
Suriyakala
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
30/06/2022
|
|
012823262
|
|
Suriyakala
|
()
|
|
8
|
ARNI
|
TN-06-017-001-001/873-a
(Adanur)
|
2906017000NRG23020620220584129
|
03/06/2022
|
Jayapriya
|
2906017WL016941
|
Jayapriya
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
30/06/2022
|
|
012823262
|
|
Jayapriya
|
()
|
|
9
|
ARNI
|
TN-06-017-001-001/877-C
(Adanur)
|
2906017000NRG23020620220584133
|
03/06/2022
|
Venda
|
2906017WL016941
|
Venda
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
30/06/2022
|
|
012823262
|
|
Venda
|
()
|
|
10
|
ARNI
|
TN-06-017-001-001/879-A
(Adanur)
|
2906017000NRG23020620220584135
|
03/06/2022
|
Bhuvaneswari
|
2906017WL016941
|
Bhuvaneswari
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
30/06/2022
|
|
012823262
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-001-001/813-a
(Adanur)
|
2906017000NRG23020620220584100
|
03/06/2022
|
Tamilmalathi
|
2906017WL016941
|
Tamilmalathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
30/06/2022
|
|
012823262
|
|
Tamilmalathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14625
|
14625
|
|
|
|
|
|
|
|