|
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-06-017-020-001/649-A
(Nesal)
|
2906017000NRG23031220223855424
|
05/12/2022
|
SANTHA. T
|
2906017WL089348
|
SANTHA. T
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
SANTHA. T
|
()
|
|
2
|
ARNI
|
TN-06-017-020-001/669-A
(Nesal)
|
2906017000NRG23031220223855425
|
05/12/2022
|
Murugan
|
2906017WL089348
|
Murugan
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Murugan
|
()
|
|
3
|
ARNI
|
TN-06-017-020-020/123-A
(Nesal)
|
2906017000NRG23031220223855432
|
05/12/2022
|
Anjala. M
|
2906017WL089348
|
Anjala. M
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anjala. M
|
()
|
|
4
|
ARNI
|
TN-06-017-020-020/22-A
(Nesal)
|
2906017000NRG23031220223855452
|
05/12/2022
|
SARAVANAN
|
2906017WL089348
|
SARAVANAN
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SARAVANAN
|
()
|
|
5
|
ARNI
|
TN-06-017-020-020/367-A
(Nesal)
|
2906017000NRG23031220223855461
|
05/12/2022
|
Kalavathi. D
|
2906017WL089348
|
Kalavathi. D
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalavathi. D
|
()
|
|
6
|
ARNI
|
TN-06-017-020-020/424-A
(Nesal)
|
2906017000NRG23031220223855469
|
05/12/2022
|
Saminathan
|
2906017WL089348
|
Saminathan
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saminathan
|
()
|
|
7
|
ARNI
|
TN-06-017-020-020/442-A
(Nesal)
|
2906017000NRG23031220223855472
|
05/12/2022
|
Rani
|
2906017WL089348
|
Rani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rani
|
()
|
|
8
|
ARNI
|
TN-06-017-020-020/474-C
(Nesal)
|
2906017000NRG23031220223855475
|
05/12/2022
|
Ameerjan
|
2906017WL089348
|
Ameerjan
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ameerjan
|
()
|
|
9
|
ARNI
|
TN-06-017-020-020/478-A
(Nesal)
|
2906017000NRG23031220223855476
|
05/12/2022
|
JULIE
|
2906017WL089348
|
JULIE
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
JULIE
|
()
|
|
10
|
ARNI
|
TN-06-017-020-020/748-A
(Nesal)
|
2906017000NRG23031220223855483
|
05/12/2022
|
Sagunthala
|
2906017WL089348
|
Sagunthala
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-020-020/774-A
(Nesal)
|
2906017000NRG23031220223855485
|
05/12/2022
|
Iyyammal
|
2906017WL089348
|
Iyyammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Iyyammal
|
()
|
|
12
|
ARNI
|
TN-06-017-020-021/726-A
(Nesal)
|
2906017000NRG23031220223855486
|
05/12/2022
|
Manju
|
2906017WL089348
|
Manju
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|