|
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)
|
2906017000NRG23290920222834459
|
29/09/2022
|
SANTHA. T
|
2906017WL068282
|
SANTHA. T
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
SANTHA. T
|
()
|
|
2
|
ARNI
|
TN-06-017-020-001/669-A
(Nesal)
|
2906017000NRG23290920222834460
|
29/09/2022
|
Murugan
|
2906017WL068282
|
Murugan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Murugan
|
()
|
|
3
|
ARNI
|
TN-06-017-020-020/123-A
(Nesal)
|
2906017000NRG23290920222834463
|
29/09/2022
|
Anjala. M
|
2906017WL068282
|
Anjala. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anjala. M
|
()
|
|
4
|
ARNI
|
TN-06-017-020-020/14-A
(Nesal)
|
2906017000NRG23290920222834468
|
29/09/2022
|
Williamraj
|
2906017WL068282
|
Williamraj
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Williamraj
|
()
|
|
5
|
ARNI
|
TN-06-017-020-020/194-B
(Nesal)
|
2906017000NRG23290920222834479
|
29/09/2022
|
Mari
|
2906017WL068282
|
Mari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mari
|
()
|
|
6
|
ARNI
|
TN-06-017-020-020/22-A
(Nesal)
|
2906017000NRG23290920222834484
|
29/09/2022
|
SARAVANAN
|
2906017WL068282
|
SARAVANAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
SARAVANAN
|
()
|
|
7
|
ARNI
|
TN-06-017-020-020/237-A
(Nesal)
|
2906017000NRG23290920222834486
|
29/09/2022
|
SANTHA
|
2906017WL068282
|
SANTHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
SANTHA
|
()
|
|
8
|
ARNI
|
TN-06-017-020-020/367-A
(Nesal)
|
2906017000NRG23290920222834493
|
29/09/2022
|
Kalavathi. D
|
2906017WL068282
|
Kalavathi. D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kalavathi. D
|
()
|
|
9
|
ARNI
|
TN-06-017-020-020/424-A
(Nesal)
|
2906017000NRG23290920222834503
|
29/09/2022
|
Saminathan
|
2906017WL068282
|
Saminathan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Saminathan
|
()
|
|
10
|
ARNI
|
TN-06-017-020-020/442-A
(Nesal)
|
2906017000NRG23290920222834506
|
29/09/2022
|
Rani
|
2906017WL068282
|
Rani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rani
|
()
|
|
11
|
ARNI
|
TN-06-017-020-020/474-C
(Nesal)
|
2906017000NRG23290920222834508
|
29/09/2022
|
Ameerjan
|
2906017WL068282
|
Ameerjan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ameerjan
|
()
|
|
12
|
ARNI
|
TN-06-017-020-020/478-A
(Nesal)
|
2906017000NRG23290920222834509
|
29/09/2022
|
JULIE
|
2906017WL068282
|
JULIE
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
JULIE
|
()
|
|
13
|
ARNI
|
TN-06-017-020-020/745-A
(Nesal)
|
2906017000NRG23290920222834517
|
29/09/2022
|
Subiramani
|
2906017WL068282
|
Subiramani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Subiramani
|
()
|
|
14
|
ARNI
|
TN-06-017-020-020/748-A
(Nesal)
|
2906017000NRG23290920222834518
|
29/09/2022
|
Sagunthala
|
2906017WL068282
|
Sagunthala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sagunthala
|
()
|
|
15
|
ARNI
|
TN-06-017-020-020/768-A
(Nesal)
|
2906017000NRG23290920222834521
|
29/09/2022
|
Ganesh
|
2906017WL068282
|
Ganesh
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ganesh
|
()
|
|
16
|
ARNI
|
TN-06-017-020-020/796-A
(Nesal)
|
2906017000NRG23290920222834522
|
29/09/2022
|
Mani
|
2906017WL068282
|
Mani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mani
|
()
|
|
17
|
ARNI
|
TN-06-017-020-020/800-A
(Nesal)
|
2906017000NRG23290920222834523
|
29/09/2022
|
Pragalathan
|
2906017WL068282
|
Pragalathan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pragalathan
|
()
|
|
18
|
ARNI
|
TN-06-017-020-021/80-B
(Nesal)
|
2906017000NRG23290920222834526
|
29/09/2022
|
PONNUSAMY K
|
2906017WL068282
|
PONNUSAMY K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
PONNUSAMY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24636
|
24636
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
TN-06-017-020-020/756-A
(Nesal)
|
2906017000NRG23290920222834520
|
29/09/2022
|
Janani
|
2906017WL068282
|
Janani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Janani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|