|
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-06-017-012-012/173-A
(Ladavaram)
|
2906017000NRG23160620220861801
|
16/06/2022
|
VENDA
|
2906017WL024026
|
VENDA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
VENDA
|
()
|
|
2
|
ARNI
|
TN-06-017-012-012/191-A
(Ladavaram)
|
2906017000NRG23160620220861808
|
16/06/2022
|
Govindammal
|
2906017WL024026
|
Govindammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Govindammal
|
()
|
|
3
|
ARNI
|
TN-06-017-012-012/220-a
(Ladavaram)
|
2906017000NRG23160620220861813
|
16/06/2022
|
MANGAI
|
2906017WL024026
|
MANGAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANGAI
|
()
|
|
4
|
ARNI
|
TN-06-017-012-012/221-C
(Ladavaram)
|
2906017000NRG23160620220861814
|
16/06/2022
|
Malar
|
2906017WL024026
|
Malar
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malar
|
()
|
|
5
|
ARNI
|
TN-06-017-012-012/324-A
(Ladavaram)
|
2906017000NRG23160620220861831
|
16/06/2022
|
Sagayarani
|
2906017WL024026
|
Sagayarani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sagayarani
|
()
|
|
6
|
ARNI
|
TN-06-017-012-012/36-A
(Ladavaram)
|
2906017000NRG23160620220861836
|
16/06/2022
|
Hemavathi
|
2906017WL024026
|
Hemavathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Hemavathi
|
()
|
|
7
|
ARNI
|
TN-06-017-012-012/447-A
(Ladavaram)
|
2906017000NRG23160620220861842
|
16/06/2022
|
Amsa
|
2906017WL024026
|
Amsa
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amsa
|
()
|
|
8
|
ARNI
|
TN-06-017-012-012/457-a
(Ladavaram)
|
2906017000NRG23160620220861844
|
16/06/2022
|
Pavunu
|
2906017WL024026
|
Pavunu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pavunu
|
()
|
|
9
|
ARNI
|
TN-06-017-012-012/469-a
(Ladavaram)
|
2906017000NRG23160620220861845
|
16/06/2022
|
Indira
|
2906017WL024026
|
Indira
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indira
|
()
|
|
10
|
ARNI
|
TN-06-017-012-012/621-A
(Ladavaram)
|
2906017000NRG23160620220861861
|
16/06/2022
|
MUNIYAMMAL
|
2906017WL024026
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUNIYAMMAL
|
()
|
|
11
|
ARNI
|
TN-06-017-012-012/622-A
(Ladavaram)
|
2906017000NRG23160620220861862
|
16/06/2022
|
Kuppu
|
2906017WL024026
|
Kuppu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kuppu
|
()
|
|
12
|
ARNI
|
TN-06-017-012-012/653-A
(Ladavaram)
|
2906017000NRG23160620220861868
|
16/06/2022
|
Sathyavani
|
2906017WL024026
|
Sathyavani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathyavani
|
()
|
|
13
|
ARNI
|
TN-06-017-012-012/69-A
(Ladavaram)
|
2906017000NRG23160620220861873
|
16/06/2022
|
Parvathi
|
2906017WL024026
|
Parvathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parvathi
|
()
|
|
14
|
ARNI
|
TN-06-017-012-012/77-A
(Ladavaram)
|
2906017000NRG23160620220861886
|
16/06/2022
|
Lakshmi
|
2906017WL024026
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-012-001/685-A
(Ladavaram)
|
2906017000NRG23160620220861790
|
16/06/2022
|
Anandhi
|
2906017WL024026
|
Anandhi
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anandhi
|
()
|
|
16
|
ARNI
|
TN-06-017-012-012/632-A
(Ladavaram)
|
2906017000NRG23160620220861865
|
16/06/2022
|
Ranjitha
|
2906017WL024026
|
Ranjitha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ranjitha
|
()
|
|
17
|
ARNI
|
TN-06-017-012-012/642-A
(Ladavaram)
|
2906017000NRG23160620220861866
|
16/06/2022
|
Jayanthi
|
2906017WL024026
|
Jayanthi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayanthi
|
()
|
|
18
|
ARNI
|
TN-06-017-012-012/664-A
(Ladavaram)
|
2906017000NRG23160620220861869
|
16/06/2022
|
Thilagavathi
|
2906017WL024026
|
Thilagavathi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thilagavathi
|
()
|
|
19
|
ARNI
|
TN-06-017-012-012/666-A
(Ladavaram)
|
2906017000NRG23160620220861870
|
16/06/2022
|
Yuvaraj
|
2906017WL024026
|
Yuvaraj
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Yuvaraj
|
()
|
|
20
|
ARNI
|
TN-06-017-012-012/681-A
(Ladavaram)
|
2906017000NRG23160620220861871
|
16/06/2022
|
Gomathi
|
2906017WL024026
|
Gomathi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gomathi
|
()
|
|
21
|
ARNI
|
TN-06-017-012-012/686-A
(Ladavaram)
|
2906017000NRG23160620220861872
|
16/06/2022
|
Ilavarasan
|
2906017WL024026
|
Ilavarasan
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ilavarasan
|
()
|
|
22
|
ARNI
|
TN-06-017-012-012/702-A
(Ladavaram)
|
2906017000NRG23160620220861875
|
16/06/2022
|
Sasikala
|
2906017WL024026
|
Sasikala
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sasikala
|
()
|
|
23
|
ARNI
|
TN-06-017-012-012/715-A
(Ladavaram)
|
2906017000NRG23160620220861877
|
16/06/2022
|
Kalaivani
|
2906017WL024026
|
Kalaivani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaivani
|
()
|
|
24
|
ARNI
|
TN-06-017-012-012/718-A
(Ladavaram)
|
2906017000NRG23160620220861878
|
16/06/2022
|
Chithra
|
2906017WL024026
|
Chithra
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chithra
|
()
|
|
25
|
ARNI
|
TN-06-017-012-012/719-A
(Ladavaram)
|
2906017000NRG23160620220861879
|
16/06/2022
|
Sarasu
|
2906017WL024026
|
Sarasu
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sarasu
|
()
|
|
26
|
ARNI
|
TN-06-017-012-012/727-A
(Ladavaram)
|
2906017000NRG23160620220861881
|
16/06/2022
|
Thamayanthi
|
2906017WL024026
|
Thamayanthi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thamayanthi
|
()
|
|
27
|
ARNI
|
TN-06-017-012-012/746-A
(Ladavaram)
|
2906017000NRG23160620220861882
|
16/06/2022
|
Chithra
|
2906017WL024026
|
Chithra
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chithra
|
()
|
|
28
|
ARNI
|
TN-06-017-012-012/755-A
(Ladavaram)
|
2906017000NRG23160620220861884
|
16/06/2022
|
Chithraleka
|
2906017WL024026
|
Chithraleka
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chithraleka
|
()
|
|
29
|
ARNI
|
TN-06-017-012-012/769-A
(Ladavaram)
|
2906017000NRG23160620220861885
|
16/06/2022
|
Elumalai
|
2906017WL024026
|
Elumalai
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elumalai
|
()
|
|
30
|
ARNI
|
TN-06-017-012-012/809-A
(Ladavaram)
|
2906017000NRG23160620220861887
|
16/06/2022
|
Kokila
|
2906017WL024026
|
Kokila
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21375
|
21375
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
TN-06-017-012-001/835-A
(Ladavaram)
|
2906017000NRG23160620220861791
|
16/06/2022
|
Jansi
|
2906017WL024026
|
Jansi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
TN-06-017-012-001/838-A
(Ladavaram)
|
2906017000NRG23160620220861792
|
16/06/2022
|
Valli
|
2906017WL024026
|
Valli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42750
|
42750
|
|
|
|
|
|
|
|