|
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)
|
2906017000NRG23090620220734495
|
09/06/2022
|
SANTHA. T
|
2906017WL020903
|
SANTHA. T
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANTHA. T
|
()
|
|
2
|
ARNI
|
TN-06-017-020-020/123-A
(Nesal)
|
2906017000NRG23090620220734503
|
09/06/2022
|
Anjala. M
|
2906017WL020903
|
Anjala. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjala. M
|
()
|
|
3
|
ARNI
|
TN-06-017-020-020/187-A
(Nesal)
|
2906017000NRG23090620220734520
|
09/06/2022
|
THAJIN. N
|
2906017WL020903
|
THAJIN. N
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
THAJIN. N
|
()
|
|
4
|
ARNI
|
TN-06-017-020-020/194-B
(Nesal)
|
2906017000NRG23090620220734522
|
09/06/2022
|
Mari
|
2906017WL020903
|
Mari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mari
|
()
|
|
5
|
ARNI
|
TN-06-017-020-020/367-A
(Nesal)
|
2906017000NRG23090620220734535
|
09/06/2022
|
Kalavathi. D
|
2906017WL020903
|
Kalavathi. D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalavathi. D
|
()
|
|
6
|
ARNI
|
TN-06-017-020-020/424-A
(Nesal)
|
2906017000NRG23090620220734546
|
09/06/2022
|
Saminathan
|
2906017WL020903
|
Saminathan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saminathan
|
()
|
|
7
|
ARNI
|
TN-06-017-020-020/442-A
(Nesal)
|
2906017000NRG23090620220734549
|
09/06/2022
|
Rani
|
2906017WL020903
|
Rani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
8
|
ARNI
|
TN-06-017-020-020/474-C
(Nesal)
|
2906017000NRG23090620220734552
|
09/06/2022
|
Ameerjan
|
2906017WL020903
|
Ameerjan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ameerjan
|
()
|
|
9
|
ARNI
|
TN-06-017-020-020/478-A
(Nesal)
|
2906017000NRG23090620220734553
|
09/06/2022
|
JULIE
|
2906017WL020903
|
JULIE
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
JULIE
|
()
|
|
10
|
ARNI
|
TN-06-017-020-020/728-A
(Nesal)
|
2906017000NRG23090620220734564
|
09/06/2022
|
Mohan
|
2906017WL020903
|
Mohan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mohan
|
()
|
|
11
|
ARNI
|
TN-06-017-020-020/745-A
(Nesal)
|
2906017000NRG23090620220734565
|
09/06/2022
|
Subiramani
|
2906017WL020903
|
Subiramani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subiramani
|
()
|
|
12
|
ARNI
|
TN-06-017-020-020/752-A
(Nesal)
|
2906017000NRG23090620220734566
|
09/06/2022
|
Kumar
|
2906017WL020903
|
Kumar
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumar
|
()
|
|
13
|
ARNI
|
TN-06-017-020-020/768-A
(Nesal)
|
2906017000NRG23090620220734570
|
09/06/2022
|
Ganesh
|
2906017WL020903
|
Ganesh
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ganesh
|
()
|
|
14
|
ARNI
|
TN-06-017-020-020/788-B
(Nesal)
|
2906017000NRG23090620220734571
|
09/06/2022
|
Vignesh
|
2906017WL020903
|
Vignesh
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vignesh
|
()
|
|
15
|
ARNI
|
TN-06-017-020-020/796-A
(Nesal)
|
2906017000NRG23090620220734572
|
09/06/2022
|
Mani
|
2906017WL020903
|
Mani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mani
|
()
|
|
16
|
ARNI
|
TN-06-017-020-020/800-A
(Nesal)
|
2906017000NRG23090620220734573
|
09/06/2022
|
Pragalathan
|
2906017WL020903
|
Pragalathan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pragalathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-020-020/156-A
(Nesal)
|
2906017000NRG23090620220734513
|
09/06/2022
|
Victoriya
|
2906017WL020903
|
Victoriya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Victoriya
|
()
|
|
18
|
ARNI
|
TN-06-017-020-021/726-A
(Nesal)
|
2906017000NRG23090620220734575
|
09/06/2022
|
Manju
|
2906017WL020903
|
Manju
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
TN-06-017-020-020/752-A
(Nesal)
|
2906017000NRG23090620220734567
|
09/06/2022
|
Sathya
|
2906017WL020903
|
Sathya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathya
|
()
|
|
20
|
ARNI
|
TN-06-017-020-020/756-A
(Nesal)
|
2906017000NRG23090620220734568
|
09/06/2022
|
Janani
|
2906017WL020903
|
Janani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Janani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27672
|
27672
|
|
|
|
|
|
|
|