|
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-06-017-012-012/258-A
(Ladavaram)
|
2906017000NRG23150320234685697
|
16/03/2023
|
Elumalai
|
2906017WL111085
|
Elumalai
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Elumalai
|
()
|
|
2
|
ARNI
|
TN-06-017-012-012/269-B
(Ladavaram)
|
2906017000NRG23150320234685698
|
16/03/2023
|
Meena
|
2906017WL111085
|
Meena
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Meena
|
()
|
|
3
|
ARNI
|
TN-06-017-012-012/33-A
(Ladavaram)
|
2906017000NRG23150320234685709
|
16/03/2023
|
Reddiyamma
|
2906017WL111085
|
Reddiyamma
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Reddiyamma
|
()
|
|
4
|
ARNI
|
TN-06-017-012-012/385-C
(Ladavaram)
|
2906017000NRG23150320234685712
|
16/03/2023
|
Elumalai
|
2906017WL111085
|
Elumalai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Elumalai
|
()
|
|
5
|
ARNI
|
TN-06-017-012-012/457-a
(Ladavaram)
|
2906017000NRG23150320234685716
|
16/03/2023
|
Pavunu
|
2906017WL111085
|
Pavunu
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Pavunu
|
()
|
|
6
|
ARNI
|
TN-06-017-012-012/582-A
(Ladavaram)
|
2906017000NRG23150320234685735
|
16/03/2023
|
SANTHANAM
|
2906017WL111085
|
SANTHANAM
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
SANTHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-012-012/51-A
(Ladavaram)
|
2906017000NRG23150320234685726
|
16/03/2023
|
Prakash
|
2906017WL111085
|
Prakash
|
00078
|
CNRB0005963
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730828
|
|
Prakash
|
()
|
|
8
|
ARNI
|
TN-06-017-012-012/684-A
(Ladavaram)
|
2906017000NRG23150320234685743
|
16/03/2023
|
Shivasankari
|
2906017WL111085
|
Shivasankari
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Shivasankari
|
()
|
|
9
|
ARNI
|
TN-06-017-012-012/702-A
(Ladavaram)
|
2906017000NRG23150320234685745
|
16/03/2023
|
Sasikala
|
2906017WL111085
|
Sasikala
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sasikala
|
()
|
|
10
|
ARNI
|
TN-06-017-012-012/720-A
(Ladavaram)
|
2906017000NRG23150320234685747
|
16/03/2023
|
Radhamma
|
2906017WL111085
|
Radhamma
|
00078
|
CNRB0005963
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14166
|
14166
|
|
|
|
|
|
|
|