|
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-06-017-028-002/533-a
(Sangeethavadi)
|
2906017000NRG23150520220298352
|
15/05/2022
|
Poothanam
|
2906017WL009754
|
Poothanam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poothanam
|
()
|
|
2
|
ARNI
|
TN-06-017-028-002/742-B
(Sangeethavadi)
|
2906017000NRG23150520220298355
|
15/05/2022
|
Arjunan
|
2906017WL009754
|
Arjunan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arjunan
|
()
|
|
3
|
ARNI
|
TN-06-017-028-002/768-A
(Sangeethavadi)
|
2906017000NRG23150520220298356
|
15/05/2022
|
Pandiyan
|
2906017WL009754
|
Pandiyan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pandiyan
|
()
|
|
4
|
ARNI
|
TN-06-017-028-002/787-A
(Sangeethavadi)
|
2906017000NRG23150520220298359
|
15/05/2022
|
VaniSri
|
2906017WL009754
|
VaniSri
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
VaniSri
|
()
|
|
5
|
ARNI
|
TN-06-017-028-002/811-A
(Sangeethavadi)
|
2906017000NRG23150520220298363
|
15/05/2022
|
Munniyammal
|
2906017WL009754
|
Munniyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Munniyammal
|
()
|
|
6
|
ARNI
|
TN-06-017-028-002/828-A
(Sangeethavadi)
|
2906017000NRG23150520220298365
|
15/05/2022
|
Chinapapa
|
2906017WL009754
|
Chinapapa
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinapapa
|
()
|
|
7
|
ARNI
|
TN-06-017-028-002/843-A
(Sangeethavadi)
|
2906017000NRG23150520220298366
|
15/05/2022
|
Suguna
|
2906017WL009754
|
Suguna
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suguna
|
()
|
|
8
|
ARNI
|
TN-06-017-028-028/180-A
(Sangeethavadi)
|
2906017000NRG23150520220298375
|
15/05/2022
|
MURUGESAN
|
2906017WL009754
|
MURUGESAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
MURUGESAN
|
()
|
|
9
|
ARNI
|
TN-06-017-028-028/335-a
(Sangeethavadi)
|
2906017000NRG23150520220298385
|
15/05/2022
|
jayashree
|
2906017WL009754
|
jayashree
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
jayashree
|
()
|
|
10
|
ARNI
|
TN-06-017-028-028/46-A
(Sangeethavadi)
|
2906017000NRG23150520220298390
|
15/05/2022
|
Thangam
|
2906017WL009754
|
Thangam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thangam
|
()
|
|
11
|
ARNI
|
TN-06-017-028-028/552-A
(Sangeethavadi)
|
2906017000NRG23150520220298394
|
15/05/2022
|
Srinivasan
|
2906017WL009754
|
Srinivasan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Srinivasan
|
()
|
|
12
|
ARNI
|
TN-06-017-028-028/601-B
(Sangeethavadi)
|
2906017000NRG23150520220298399
|
15/05/2022
|
Sridevi
|
2906017WL009754
|
Sridevi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sridevi
|
()
|
|
13
|
ARNI
|
TN-06-017-028-028/628-A
(Sangeethavadi)
|
2906017000NRG23150520220298401
|
15/05/2022
|
Muniyammal
|
2906017WL009754
|
Muniyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
|
14
|
ARNI
|
TN-06-017-028-028/70-A
(Sangeethavadi)
|
2906017000NRG23150520220298408
|
15/05/2022
|
Shankar
|
2906017WL009754
|
Shankar
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shankar
|
()
|
|
15
|
ARNI
|
TN-06-017-028-028/730-A
(Sangeethavadi)
|
2906017000NRG23150520220298410
|
15/05/2022
|
Geetha
|
2906017WL009754
|
Geetha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geetha
|
()
|
|
16
|
ARNI
|
TN-06-017-028-028/736-C
(Sangeethavadi)
|
2906017000NRG23150520220298411
|
15/05/2022
|
Aswini
|
2906017WL009754
|
Aswini
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Aswini
|
()
|
|
17
|
ARNI
|
TN-06-017-028-028/866-A
(Sangeethavadi)
|
2906017000NRG23150520220298414
|
15/05/2022
|
Lakshmi
|
2906017WL009754
|
Lakshmi
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
18
|
ARNI
|
TN-06-017-028-028/907-A
(Sangeethavadi)
|
2906017000NRG23150520220298417
|
15/05/2022
|
Monisha
|
2906017WL009754
|
Monisha
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Monisha
|
()
|
|
19
|
ARNI
|
TN-06-017-028-028/92-A
(Sangeethavadi)
|
2906017000NRG23150520220298419
|
15/05/2022
|
KUMARI
|
2906017WL009754
|
KUMARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUMARI
|
()
|
|
20
|
ARNI
|
TN-06-017-028-029/874-A
(Sangeethavadi)
|
2906017000NRG23150520220298420
|
15/05/2022
|
Thavamani
|
2906017WL009754
|
Thavamani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thavamani
|
()
|
|
21
|
ARNI
|
TN-06-017-028-029/876-A
(Sangeethavadi)
|
2906017000NRG23150520220298422
|
15/05/2022
|
Nithya
|
2906017WL009754
|
Nithya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
TN-06-017-028-002/847-A
(Sangeethavadi)
|
2906017000NRG23150520220298367
|
15/05/2022
|
Priya
|
2906017WL009754
|
Priya
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya
|
()
|
|
23
|
ARNI
|
TN-06-017-028-002/870-A
(Sangeethavadi)
|
2906017000NRG23150520220298368
|
15/05/2022
|
Santhi
|
2906017WL009754
|
Santhi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhi
|
()
|
|
24
|
ARNI
|
TN-06-017-028-028/879-A
(Sangeethavadi)
|
2906017000NRG23150520220298415
|
15/05/2022
|
Mannammal
|
2906017WL009754
|
Mannammal
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mannammal
|
()
|
|
25
|
ARNI
|
TN-06-017-028-028/915-A
(Sangeethavadi)
|
2906017000NRG23150520220298418
|
15/05/2022
|
Megala
|
2906017WL009754
|
Megala
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Megala
|
()
|
|
26
|
ARNI
|
TN-06-017-028-029/875-A
(Sangeethavadi)
|
2906017000NRG23150520220298421
|
15/05/2022
|
Deepika
|
2906017WL009754
|
Deepika
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-028-029/877-A
(Sangeethavadi)
|
2906017000NRG23150520220298423
|
15/05/2022
|
Kala
|
2906017WL009754
|
Kala
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37794
|
37794
|
|
|
|
|
|
|
|