|
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)
|
2906017000NRG23250620221020717
|
25/06/2022
|
LATHA
|
2906017WL028043
|
LATHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
LATHA
|
()
|
|
2
|
ARNI
|
TN-06-017-028-028/121-A
(Sangeethavadi)
|
2906017000NRG23250620221020728
|
25/06/2022
|
Varadhan
|
2906017WL028043
|
Varadhan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Varadhan
|
()
|
|
3
|
ARNI
|
TN-06-017-028-028/155-A
(Sangeethavadi)
|
2906017000NRG23250620221020737
|
25/06/2022
|
Rajammal
|
2906017WL028043
|
Rajammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajammal
|
()
|
|
4
|
ARNI
|
TN-06-017-028-028/235-a
(Sangeethavadi)
|
2906017000NRG23250620221020751
|
25/06/2022
|
Jamuna
|
2906017WL028043
|
Jamuna
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jamuna
|
()
|
|
5
|
ARNI
|
TN-06-017-028-028/280-A
(Sangeethavadi)
|
2906017000NRG23250620221020758
|
25/06/2022
|
Lakshmi
|
2906017WL028043
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
6
|
ARNI
|
TN-06-017-028-028/654-A
(Sangeethavadi)
|
2906017000NRG23250620221020782
|
25/06/2022
|
Dhanabakkiyam
|
2906017WL028043
|
Dhanabakkiyam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanabakkiyam
|
()
|
|
7
|
ARNI
|
TN-06-017-028-028/733-A
(Sangeethavadi)
|
2906017000NRG23250620221020786
|
25/06/2022
|
Suganthi V
|
2906017WL028043
|
Suganthi V
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suganthi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-028-001/231-A
(Sangeethavadi)
|
2906017000NRG23250620221020718
|
25/06/2022
|
MANJULA
|
2906017WL028043
|
MANJULA
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANJULA
|
()
|
|
9
|
ARNI
|
TN-06-017-028-001/839-A
(Sangeethavadi)
|
2906017000NRG23250620221020722
|
25/06/2022
|
REVATHI
|
2906017WL028043
|
REVATHI
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
REVATHI
|
()
|
|
10
|
ARNI
|
TN-06-017-028-001/926-A
(Sangeethavadi)
|
2906017000NRG23250620221020724
|
25/06/2022
|
Senthamarai
|
2906017WL028043
|
Senthamarai
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Senthamarai
|
()
|
|
11
|
ARNI
|
TN-06-017-028-003/927-A
(Sangeethavadi)
|
2906017000NRG23250620221020725
|
25/06/2022
|
Dasarathan
|
2906017WL028043
|
Dasarathan
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dasarathan
|
()
|
|
12
|
ARNI
|
TN-06-017-028-003/952-A
(Sangeethavadi)
|
2906017000NRG23250620221020726
|
25/06/2022
|
Arul
|
2906017WL028043
|
Arul
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arul
|
()
|
|
13
|
ARNI
|
TN-06-017-028-028/151-A
(Sangeethavadi)
|
2906017000NRG23250620221020736
|
25/06/2022
|
JAYA
|
2906017WL028043
|
JAYA
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYA
|
()
|
|
14
|
ARNI
|
TN-06-017-028-028/196-A
(Sangeethavadi)
|
2906017000NRG23250620221020741
|
25/06/2022
|
Dharani
|
2906017WL028043
|
Dharani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dharani
|
()
|
|
15
|
ARNI
|
TN-06-017-028-028/340-A
(Sangeethavadi)
|
2906017000NRG23250620221020761
|
25/06/2022
|
Baby
|
2906017WL028043
|
Baby
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Baby
|
()
|
|
16
|
ARNI
|
TN-06-017-028-028/417-A
(Sangeethavadi)
|
2906017000NRG23250620221020763
|
25/06/2022
|
Rani
|
2906017WL028043
|
Rani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
17
|
ARNI
|
TN-06-017-028-028/766
(Sangeethavadi)
|
2906017000NRG23250620221020789
|
25/06/2022
|
Gowthaman
|
2906017WL028043
|
Gowthaman
|
00078
|
CNRB0005963
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gowthaman
|
()
|
|
18
|
ARNI
|
TN-06-017-028-028/832-A
(Sangeethavadi)
|
2906017000NRG23250620221020795
|
25/06/2022
|
Ammu
|
2906017WL028043
|
Ammu
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ammu
|
()
|
|
19
|
ARNI
|
TN-06-017-028-028/878-A
(Sangeethavadi)
|
2906017000NRG23250620221020796
|
25/06/2022
|
Priyanka
|
2906017WL028043
|
Priyanka
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priyanka
|
()
|
|
20
|
ARNI
|
TN-06-017-028-028/900-A
(Sangeethavadi)
|
2906017000NRG23250620221020797
|
25/06/2022
|
Madhumitha
|
2906017WL028043
|
Madhumitha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madhumitha
|
()
|
|
21
|
ARNI
|
TN-06-017-028-028/949-A
(Sangeethavadi)
|
2906017000NRG23250620221020801
|
25/06/2022
|
Brinda
|
2906017WL028043
|
Brinda
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Brinda
|
()
|
|
22
|
ARNI
|
TN-06-017-028-028/953-A
(Sangeethavadi)
|
2906017000NRG23250620221020802
|
25/06/2022
|
Santhiya
|
2906017WL028043
|
Santhiya
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20305
|
20305
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
TN-06-017-028-001/867-A
(Sangeethavadi)
|
2906017000NRG23250620221020723
|
25/06/2022
|
Rani
|
2906017WL028043
|
Rani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
24
|
ARNI
|
TN-06-017-028-028/145-B
(Sangeethavadi)
|
2906017000NRG23250620221020734
|
25/06/2022
|
Sivabakayam
|
2906017WL028043
|
Sivabakayam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivabakayam
|
()
|
|
25
|
ARNI
|
TN-06-017-028-028/920-A
(Sangeethavadi)
|
2906017000NRG23250620221020800
|
25/06/2022
|
Jeevitha
|
2906017WL028043
|
Jeevitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeevitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
26
|
ARNI
|
TN-06-017-028-028/207-A
(Sangeethavadi)
|
2906017000NRG23250620221020743
|
25/06/2022
|
Kavitha
|
2906017WL028043
|
Kavitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-028-028/904-A
(Sangeethavadi)
|
2906017000NRG23250620221020798
|
25/06/2022
|
Dhivya
|
2906017WL028043
|
Dhivya
|
00176
|
IDIB000K005
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36841
|
36841
|
|
|
|
|
|
|
|