|
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-06-017-012-012/11-A
(Ladavaram)
|
2906017000NRG23240920222755410
|
24/09/2022
|
NATARAJAN
|
2906017WL066633
|
NATARAJAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
NATARAJAN
|
()
|
|
2
|
ARNI
|
TN-06-017-012-012/163-A
(Ladavaram)
|
2906017000NRG23240920222755412
|
24/09/2022
|
Chitra
|
2906017WL066633
|
Chitra
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chitra
|
()
|
|
3
|
ARNI
|
TN-06-017-012-012/473-a
(Ladavaram)
|
2906017000NRG23240920222755432
|
24/09/2022
|
ELLAMMAL
|
2906017WL066633
|
ELLAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
ELLAMMAL
|
()
|
|
4
|
ARNI
|
TN-06-017-012-012/519-B
(Ladavaram)
|
2906017000NRG23240920222755434
|
24/09/2022
|
PARVATHI
|
2906017WL066633
|
PARVATHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARVATHI
|
()
|
|
5
|
ARNI
|
TN-06-017-012-012/653-A
(Ladavaram)
|
2906017000NRG23240920222755439
|
24/09/2022
|
Sathyavani
|
2906017WL066633
|
Sathyavani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathyavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-012-001/759-A
(Ladavaram)
|
2906017000NRG23240920222755408
|
24/09/2022
|
Aruljothi
|
2906017WL066633
|
Aruljothi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Aruljothi
|
()
|
|
7
|
ARNI
|
TN-06-017-012-001/770-A
(Ladavaram)
|
2906017000NRG23240920222755409
|
24/09/2022
|
Mageshwari
|
2906017WL066633
|
Mageshwari
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mageshwari
|
()
|
|
8
|
ARNI
|
TN-06-017-012-012/666-A
(Ladavaram)
|
2906017000NRG23240920222755440
|
24/09/2022
|
Yuvaraj
|
2906017WL066633
|
Yuvaraj
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Yuvaraj
|
()
|
|
9
|
ARNI
|
TN-06-017-012-012/667-A
(Ladavaram)
|
2906017000NRG23240920222755441
|
24/09/2022
|
Sambavi
|
2906017WL066633
|
Sambavi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sambavi
|
()
|
|
10
|
ARNI
|
TN-06-017-012-012/681-A
(Ladavaram)
|
2906017000NRG23240920222755442
|
24/09/2022
|
Gomathi
|
2906017WL066633
|
Gomathi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gomathi
|
()
|
|
11
|
ARNI
|
TN-06-017-012-012/697-A
(Ladavaram)
|
2906017000NRG23240920222755443
|
24/09/2022
|
Sarala
|
2906017WL066633
|
Sarala
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sarala
|
()
|
|
12
|
ARNI
|
TN-06-017-012-012/701-A
(Ladavaram)
|
2906017000NRG23240920222755444
|
24/09/2022
|
Suguna
|
2906017WL066633
|
Suguna
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suguna
|
()
|
|
13
|
ARNI
|
TN-06-017-012-012/811-A
(Ladavaram)
|
2906017000NRG23240920222755447
|
24/09/2022
|
Snega
|
2906017WL066633
|
Snega
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Snega
|
()
|
|
14
|
ARNI
|
TN-06-017-012-012/821-A
(Ladavaram)
|
2906017000NRG23240920222755448
|
24/09/2022
|
Umamageswari
|
2906017WL066633
|
Umamageswari
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Umamageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
15
|
ARNI
|
TN-06-017-012-012/782-A
(Ladavaram)
|
2906017000NRG23240920222755446
|
24/09/2022
|
Dhivya
|
2906017WL066633
|
Dhivya
|
00176
|
IDIB000M075
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|