|
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-06-017-028-028/102-A
(Sangeethavadi)
|
2906017000NRG23070420220007995
|
08/04/2022
|
Radhika
|
2906017WL000249
|
Radhika
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264303
|
|
Radhika
|
()
|
|
2
|
ARNI
|
TN-06-017-028-028/117-A
(Sangeethavadi)
|
2906017000NRG23070420220007998
|
08/04/2022
|
Saraswathi G
|
2906017WL000249
|
Saraswathi G
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264303
|
|
Saraswathi G
|
()
|
|
3
|
ARNI
|
TN-06-017-028-028/118-A
(Sangeethavadi)
|
2906017000NRG23070420220007999
|
08/04/2022
|
Valliyammal
|
2906017WL000249
|
Valliyammal
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264303
|
|
Valliyammal
|
()
|
|
4
|
ARNI
|
TN-06-017-028-028/131-A
(Sangeethavadi)
|
2906017000NRG23070420220008003
|
08/04/2022
|
AMSAVALLI
|
2906017WL000249
|
AMSAVALLI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264303
|
|
AMSAVALLI
|
()
|
|
5
|
ARNI
|
TN-06-017-028-028/206-A
(Sangeethavadi)
|
2906017000NRG23070420220008013
|
08/04/2022
|
Neelavathi
|
2906017WL000249
|
Neelavathi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264303
|
|
Neelavathi
|
()
|
|
6
|
ARNI
|
TN-06-017-028-028/55-A
(Sangeethavadi)
|
2906017000NRG23070420220008038
|
08/04/2022
|
Karuna S
|
2906017WL000249
|
Karuna S
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264303
|
|
Karuna S
|
()
|
|
7
|
ARNI
|
TN-06-017-028-028/591-B
(Sangeethavadi)
|
2906017000NRG23070420220008041
|
08/04/2022
|
Nirmala
|
2906017WL000249
|
Nirmala
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264303
|
|
Nirmala
|
()
|
|
8
|
ARNI
|
TN-06-017-028-028/623-A
(Sangeethavadi)
|
2906017000NRG23070420220008046
|
08/04/2022
|
Bhuvaneswari
|
2906017WL000249
|
Bhuvaneswari
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264303
|
|
Bhuvaneswari
|
()
|
|
9
|
ARNI
|
TN-06-017-028-028/74-A
(Sangeethavadi)
|
2906017000NRG23070420220008051
|
08/04/2022
|
Paulraj
|
2906017WL000249
|
Paulraj
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264303
|
|
Paulraj
|
()
|
|
10
|
ARNI
|
TN-06-017-028-028/745-A
(Sangeethavadi)
|
2906017000NRG23070420220008052
|
08/04/2022
|
Radha
|
2906017WL000249
|
Radha
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264303
|
|
Radha
|
()
|
|
11
|
ARNI
|
TN-06-017-028-028/772-B
(Sangeethavadi)
|
2906017000NRG23070420220008055
|
08/04/2022
|
Sagundala
|
2906017WL000249
|
Sagundala
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264303
|
|
Sagundala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
TN-06-017-028-002/842-A
(Sangeethavadi)
|
2906017000NRG23070420220007994
|
08/04/2022
|
Ranjitha
|
2906017WL000249
|
Ranjitha
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264303
|
|
Ranjitha
|
()
|
|
13
|
ARNI
|
TN-06-017-028-028/903-A
(Sangeethavadi)
|
2906017000NRG23070420220008060
|
08/04/2022
|
Sivaranjini
|
2906017WL000249
|
Sivaranjini
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264303
|
|
Sivaranjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
ARNI
|
TN-06-017-028-028/596-B
(Sangeethavadi)
|
2906017000NRG23070420220008042
|
08/04/2022
|
Nagaraj
|
2906017WL000249
|
Nagaraj
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264303
|
|
Nagaraj
|
()
|
|
15
|
ARNI
|
TN-06-017-028-028/775-A
(Sangeethavadi)
|
2906017000NRG23070420220008057
|
08/04/2022
|
Geetha
|
2906017WL000249
|
Geetha
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264303
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-028-002/369-C
(Sangeethavadi)
|
2906017000NRG23070420220007993
|
08/04/2022
|
Seeta
|
2906017WL000249
|
Seeta
|
00177
|
IOBA0002570
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264303
|
|
Seeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14848
|
14848
|
|
|
|
|
|
|
|