|
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-06-017-012-012/221-C
(Ladavaram)
|
2906017000NRG23090620220734345
|
09/06/2022
|
Malar
|
2906017WL020901
|
Malar
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malar
|
()
|
|
2
|
ARNI
|
TN-06-017-012-012/324-A
(Ladavaram)
|
2906017000NRG23090620220734358
|
09/06/2022
|
Sagayarani
|
2906017WL020901
|
Sagayarani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sagayarani
|
()
|
|
3
|
ARNI
|
TN-06-017-012-012/36-A
(Ladavaram)
|
2906017000NRG23090620220734360
|
09/06/2022
|
Hemavathi
|
2906017WL020901
|
Hemavathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Hemavathi
|
()
|
|
4
|
ARNI
|
TN-06-017-012-012/621-A
(Ladavaram)
|
2906017000NRG23090620220734377
|
09/06/2022
|
MUNIYAMMAL
|
2906017WL020901
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUNIYAMMAL
|
()
|
|
5
|
ARNI
|
TN-06-017-012-012/69-A
(Ladavaram)
|
2906017000NRG23090620220734383
|
09/06/2022
|
Parvathi
|
2906017WL020901
|
Parvathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
|
6
|
ARNI
|
TN-06-017-012-012/77-A
(Ladavaram)
|
2906017000NRG23090620220734390
|
09/06/2022
|
Lakshmi
|
2906017WL020901
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
7
|
ARNI
|
TN-06-017-012-012/808-D
(Ladavaram)
|
2906017000NRG23090620220734391
|
09/06/2022
|
Rani
|
2906017WL020901
|
Rani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-012-001/685-A
(Ladavaram)
|
2906017000NRG23090620220734331
|
09/06/2022
|
Anandhi
|
2906017WL020901
|
Anandhi
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anandhi
|
()
|
|
9
|
ARNI
|
TN-06-017-012-012/632-A
(Ladavaram)
|
2906017000NRG23090620220734378
|
09/06/2022
|
Ranjitha
|
2906017WL020901
|
Ranjitha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ranjitha
|
()
|
|
10
|
ARNI
|
TN-06-017-012-012/642-A
(Ladavaram)
|
2906017000NRG23090620220734379
|
09/06/2022
|
Jayanthi
|
2906017WL020901
|
Jayanthi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayanthi
|
()
|
|
11
|
ARNI
|
TN-06-017-012-012/664-A
(Ladavaram)
|
2906017000NRG23090620220734381
|
09/06/2022
|
Thilagavathi
|
2906017WL020901
|
Thilagavathi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thilagavathi
|
()
|
|
12
|
ARNI
|
TN-06-017-012-012/666-A
(Ladavaram)
|
2906017000NRG23090620220734382
|
09/06/2022
|
Yuvaraj
|
2906017WL020901
|
Yuvaraj
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yuvaraj
|
()
|
|
13
|
ARNI
|
TN-06-017-012-012/715-A
(Ladavaram)
|
2906017000NRG23090620220734385
|
09/06/2022
|
Kalaivani
|
2906017WL020901
|
Kalaivani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaivani
|
()
|
|
14
|
ARNI
|
TN-06-017-012-012/720-A
(Ladavaram)
|
2906017000NRG23090620220734387
|
09/06/2022
|
Radhamma
|
2906017WL020901
|
Radhamma
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radhamma
|
()
|
|
15
|
ARNI
|
TN-06-017-012-012/727-A
(Ladavaram)
|
2906017000NRG23090620220734388
|
09/06/2022
|
Thamayanthi
|
2906017WL020901
|
Thamayanthi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thamayanthi
|
()
|
|
16
|
ARNI
|
TN-06-017-012-012/809-A
(Ladavaram)
|
2906017000NRG23090620220734392
|
09/06/2022
|
Kokila
|
2906017WL020901
|
Kokila
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kokila
|
()
|
|
17
|
ARNI
|
TN-06-017-012-012/836-A
(Ladavaram)
|
2906017000NRG23090620220734393
|
09/06/2022
|
Saranya
|
2906017WL020901
|
Saranya
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
TN-06-017-012-001/838-A
(Ladavaram)
|
2906017000NRG23090620220734332
|
09/06/2022
|
Valli
|
2906017WL020901
|
Valli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24075
|
24075
|
|
|
|
|
|
|
|