|
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-06-017-020-020/104-A
(Nesal)
|
2906017000NRG23090520220205779
|
09/05/2022
|
Elumalai
|
2906017WL007246
|
Elumalai
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
Elumalai
|
()
|
|
2
|
ARNI
|
TN-06-017-020-020/232-B
(Nesal)
|
2906017000NRG23090520220205789
|
09/05/2022
|
Mohandas
|
2906017WL007246
|
Mohandas
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mohandas
|
()
|
|
3
|
ARNI
|
TN-06-017-020-020/237-A
(Nesal)
|
2906017000NRG23090520220205790
|
09/05/2022
|
SANTHA
|
2906017WL007246
|
SANTHA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANTHA
|
()
|
|
4
|
ARNI
|
TN-06-017-020-020/287-A
(Nesal)
|
2906017000NRG23090520220205795
|
09/05/2022
|
KARPAGAM
|
2906017WL007246
|
KARPAGAM
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
KARPAGAM
|
()
|
|
5
|
ARNI
|
TN-06-017-020-020/302-A
(Nesal)
|
2906017000NRG23090520220205797
|
09/05/2022
|
MALAR
|
2906017WL007246
|
MALAR
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
MALAR
|
()
|
|
6
|
ARNI
|
TN-06-017-020-020/304-A
(Nesal)
|
2906017000NRG23090520220205798
|
09/05/2022
|
Visalatchi. M
|
2906017WL007246
|
Visalatchi. M
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Visalatchi. M
|
()
|
|
7
|
ARNI
|
TN-06-017-020-020/305-A
(Nesal)
|
2906017000NRG23090520220205800
|
09/05/2022
|
SARALA. S
|
2906017WL007246
|
SARALA. S
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SARALA. S
|
()
|
|
8
|
ARNI
|
TN-06-017-020-020/315-A
(Nesal)
|
2906017000NRG23090520220205801
|
09/05/2022
|
PARIMALA
|
2906017WL007246
|
PARIMALA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
PARIMALA
|
()
|
|
9
|
ARNI
|
TN-06-017-020-020/387-A
(Nesal)
|
2906017000NRG23090520220205811
|
09/05/2022
|
Palani
|
2906017WL007246
|
Palani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palani
|
()
|
|
10
|
ARNI
|
TN-06-017-020-020/387-A
(Nesal)
|
2906017000NRG23090520220205810
|
09/05/2022
|
RAJAMMAL. P
|
2906017WL007246
|
RAJAMMAL. P
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJAMMAL. P
|
()
|
|
11
|
ARNI
|
TN-06-017-020-020/404-A
(Nesal)
|
2906017000NRG23090520220205817
|
09/05/2022
|
Venkaesan
|
2906017WL007246
|
Venkaesan
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
Venkaesan
|
()
|
|
12
|
ARNI
|
TN-06-017-020-020/448-A
(Nesal)
|
2906017000NRG23090520220205828
|
09/05/2022
|
RAJESWARI
|
2906017WL007246
|
RAJESWARI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJESWARI
|
()
|
|
13
|
ARNI
|
TN-06-017-020-020/463-A
(Nesal)
|
2906017000NRG23090520220205834
|
09/05/2022
|
SUGUNA. R
|
2906017WL007246
|
SUGUNA. R
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUGUNA. R
|
()
|
|
14
|
ARNI
|
TN-06-017-020-020/476-a
(Nesal)
|
2906017000NRG23090520220205838
|
09/05/2022
|
AMUDHA
|
2906017WL007246
|
AMUDHA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388846
|
|
AMUDHA
|
()
|
|
15
|
ARNI
|
TN-06-017-020-020/695-A
(Nesal)
|
2906017000NRG23090520220205845
|
09/05/2022
|
KUMARESAN S
|
2906017WL007246
|
KUMARESAN S
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
KUMARESAN S
|
()
|
|
16
|
ARNI
|
TN-06-017-020-020/792-A
(Nesal)
|
2906017000NRG23090520220205847
|
09/05/2022
|
Poongavanam
|
2906017WL007246
|
Poongavanam
|
00078
|
CNRB0000949
|
1405
|
1405
|
Rejected
|
17/05/2022
|
|
014388846
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18110
|
18110
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-020-020/831-A
(Nesal)
|
2906017000NRG23090520220205848
|
09/05/2022
|
Suguna
|
2906017WL007246
|
Suguna
|
00354
|
PUNB0792500
|
1125
|
1125
|
Processed
|
17/05/2022
|
|
014388846
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
TN-06-017-020-020/785-A
(Nesal)
|
2906017000NRG23090520220205846
|
09/05/2022
|
ESHWARI
|
2906017WL007246
|
ESHWARI
|
00415
|
SBIN0070831
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
ESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20640
|
20640
|
|
|
|
|
|
|
|