|
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-06-017-012-012/162-A
(Ladavaram)
|
2906017000NRG23221120223701586
|
22/11/2022
|
SELVI
|
2906017WL086174
|
SELVI
|
00078
|
CNRB0000949
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVI
|
()
|
|
2
|
ARNI
|
TN-06-017-012-012/195-A
(Ladavaram)
|
2906017000NRG23221120223701589
|
22/11/2022
|
Rajamani
|
2906017WL086174
|
Rajamani
|
00078
|
CNRB0000949
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajamani
|
()
|
|
3
|
ARNI
|
TN-06-017-012-012/36-A
(Ladavaram)
|
2906017000NRG23221120223701603
|
22/11/2022
|
Hemavathi
|
2906017WL086174
|
Hemavathi
|
00078
|
CNRB0000949
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Hemavathi
|
()
|
|
4
|
ARNI
|
TN-06-017-012-012/498-B
(Ladavaram)
|
2906017000NRG23221120223701616
|
22/11/2022
|
CHANDRA
|
2906017WL086174
|
CHANDRA
|
00078
|
CNRB0000949
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHANDRA
|
()
|
|
5
|
ARNI
|
TN-06-017-012-012/551-A
(Ladavaram)
|
2906017000NRG23221120223701624
|
22/11/2022
|
SANTHI
|
2906017WL086174
|
SANTHI
|
00078
|
CNRB0000949
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANTHI
|
()
|
|
6
|
ARNI
|
TN-06-017-012-012/722-A
(Ladavaram)
|
2906017000NRG23221120223701638
|
22/11/2022
|
Saratha
|
2906017WL086174
|
Saratha
|
00078
|
CNRB0000949
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-012-012/270-A
(Ladavaram)
|
2906017000NRG23221120223701598
|
22/11/2022
|
Thirumoorthi
|
2906017WL086174
|
Thirumoorthi
|
00078
|
CNRB0005963
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thirumoorthi
|
()
|
|
8
|
ARNI
|
TN-06-017-012-012/51-A
(Ladavaram)
|
2906017000NRG23221120223701618
|
22/11/2022
|
Prakash
|
2906017WL086174
|
Prakash
|
00078
|
CNRB0005963
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Prakash
|
()
|
|
9
|
ARNI
|
TN-06-017-012-012/628-A
(Ladavaram)
|
2906017000NRG23221120223701629
|
22/11/2022
|
Kalaivaani
|
2906017WL086174
|
Kalaivaani
|
00078
|
CNRB0005963
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalaivaani
|
()
|
|
10
|
ARNI
|
TN-06-017-012-012/641-A
(Ladavaram)
|
2906017000NRG23221120223701630
|
22/11/2022
|
Amsa
|
2906017WL086174
|
Amsa
|
00078
|
CNRB0005963
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Amsa
|
()
|
|
11
|
ARNI
|
TN-06-017-012-012/642-A
(Ladavaram)
|
2906017000NRG23221120223701631
|
22/11/2022
|
Jayanthi
|
2906017WL086174
|
Jayanthi
|
00078
|
CNRB0005963
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayanthi
|
()
|
|
12
|
ARNI
|
TN-06-017-012-012/663-A
(Ladavaram)
|
2906017000NRG23221120223701633
|
22/11/2022
|
Vanitha
|
2906017WL086174
|
Vanitha
|
00078
|
CNRB0005963
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vanitha
|
()
|
|
13
|
ARNI
|
TN-06-017-012-012/665-A
(Ladavaram)
|
2906017000NRG23221120223701634
|
22/11/2022
|
Lakshmi
|
2906017WL086174
|
Lakshmi
|
00078
|
CNRB0005963
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmi
|
()
|
|
14
|
ARNI
|
TN-06-017-012-012/700-A
(Ladavaram)
|
2906017000NRG23221120223701636
|
22/11/2022
|
Shivashakthi
|
2906017WL086174
|
Shivashakthi
|
00078
|
CNRB0005963
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shivashakthi
|
()
|
|
15
|
ARNI
|
TN-06-017-012-012/701-A
(Ladavaram)
|
2906017000NRG23221120223701637
|
22/11/2022
|
Suguna
|
2906017WL086174
|
Suguna
|
00078
|
CNRB0005963
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suguna
|
()
|
|
16
|
ARNI
|
TN-06-017-012-012/769-A
(Ladavaram)
|
2906017000NRG23221120223701639
|
22/11/2022
|
Elumalai
|
2906017WL086174
|
Elumalai
|
00078
|
CNRB0005963
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Elumalai
|
()
|
|
17
|
ARNI
|
TN-06-017-012-012/783-A
(Ladavaram)
|
2906017000NRG23221120223701640
|
22/11/2022
|
Priyadharshiny
|
2906017WL086174
|
Priyadharshiny
|
00078
|
CNRB0005963
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priyadharshiny
|
()
|
|
18
|
ARNI
|
TN-06-017-012-012/803-A
(Ladavaram)
|
2906017000NRG23221120223701641
|
22/11/2022
|
Ammu
|
2906017WL086174
|
Ammu
|
00078
|
CNRB0005963
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ammu
|
()
|
|
19
|
ARNI
|
TN-06-017-012-012/809-A
(Ladavaram)
|
2906017000NRG23221120223701642
|
22/11/2022
|
Kokila
|
2906017WL086174
|
Kokila
|
00078
|
CNRB0005963
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
20
|
ARNI
|
TN-06-017-012-012/521-A
(Ladavaram)
|
2906017000NRG23221120223701620
|
22/11/2022
|
Anandharaj
|
2906017WL086174
|
Anandharaj
|
00089
|
CBIN0282470
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anandharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
TN-06-017-012-012/518-B
(Ladavaram)
|
2906017000NRG23221120223701619
|
22/11/2022
|
Sivaji
|
2906017WL086174
|
Sivaji
|
00415
|
SBIN0000808
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sivaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|