|
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-06-017-029-003/1319-A
(S.V.Nagaram)
|
2906017000NRG23150720221430600
|
17/07/2022
|
SELVI SOUNDARAJAN
|
2906017WL038157
|
SELVI SOUNDARAJAN
|
00089
|
CBIN0285043
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVI SOUNDARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-029-002/1090-A
(S.V.Nagaram)
|
2906017000NRG23150720221430581
|
17/07/2022
|
ANDAL THANGARAJ
|
2906017WL038157
|
ANDAL THANGARAJ
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
ANDAL THANGARAJ
|
()
|
|
3
|
ARNI
|
TN-06-017-029-002/1517-A
(S.V.Nagaram)
|
2906017000NRG23150720221430589
|
17/07/2022
|
SANGEETHA
|
2906017WL038157
|
SANGEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
SANGEETHA
|
()
|
|
4
|
ARNI
|
TN-06-017-029-002/1556-A
(S.V.Nagaram)
|
2906017000NRG23150720221430590
|
17/07/2022
|
VIJI
|
2906017WL038157
|
VIJI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
VIJI
|
()
|
|
5
|
ARNI
|
TN-06-017-029-002/384-A
(S.V.Nagaram)
|
2906017000NRG23150720221430591
|
17/07/2022
|
SEKAR
|
2906017WL038157
|
SEKAR
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
SEKAR
|
()
|
|
6
|
ARNI
|
TN-06-017-029-003/1215-A
(S.V.Nagaram)
|
2906017000NRG23150720221430597
|
17/07/2022
|
ANNAMALAI
|
2906017WL038157
|
ANNAMALAI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
ANNAMALAI
|
()
|
|
7
|
ARNI
|
TN-06-017-029-003/1446-A
(S.V.Nagaram)
|
2906017000NRG23150720221430601
|
17/07/2022
|
KASI
|
2906017WL038157
|
KASI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
KASI
|
()
|
|
8
|
ARNI
|
TN-06-017-029-003/1485-A
(S.V.Nagaram)
|
2906017000NRG23150720221430602
|
17/07/2022
|
SOUNDARI
|
2906017WL038157
|
SOUNDARI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480860
|
|
SOUNDARI
|
()
|
|
9
|
ARNI
|
TN-06-017-029-003/1504-A
(S.V.Nagaram)
|
2906017000NRG23150720221430604
|
17/07/2022
|
POONKODI
|
2906017WL038157
|
POONKODI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
POONKODI
|
()
|
|
10
|
ARNI
|
TN-06-017-029-003/1509-A
(S.V.Nagaram)
|
2906017000NRG23150720221430605
|
17/07/2022
|
LAKSHMI
|
2906017WL038157
|
LAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
LAKSHMI
|
()
|
|
11
|
ARNI
|
TN-06-017-029-003/1510-A
(S.V.Nagaram)
|
2906017000NRG23150720221430606
|
17/07/2022
|
SARASWATHI
|
2906017WL038157
|
SARASWATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
SARASWATHI
|
()
|
|
12
|
ARNI
|
TN-06-017-029-003/1521-A
(S.V.Nagaram)
|
2906017000NRG23150720221430607
|
17/07/2022
|
Selvi
|
2906017WL038157
|
Selvi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
Selvi
|
()
|
|
13
|
ARNI
|
TN-06-017-029-029/1327-A
(S.V.Nagaram)
|
2906017000NRG23150720221430628
|
17/07/2022
|
HEMALATHA
|
2906017WL038157
|
HEMALATHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
HEMALATHA
|
()
|
|
14
|
ARNI
|
TN-06-017-029-029/1332-A
(S.V.Nagaram)
|
2906017000NRG23150720221430629
|
17/07/2022
|
GOWRI RAMESH
|
2906017WL038157
|
GOWRI RAMESH
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
GOWRI RAMESH
|
()
|
|
15
|
ARNI
|
TN-06-017-029-029/1339-A
(S.V.Nagaram)
|
2906017000NRG23150720221430630
|
17/07/2022
|
POONGAVANAM
|
2906017WL038157
|
POONGAVANAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
POONGAVANAM
|
()
|
|
16
|
ARNI
|
TN-06-017-029-029/1361-A
(S.V.Nagaram)
|
2906017000NRG23150720221430631
|
17/07/2022
|
LATHIF SHAREEF
|
2906017WL038157
|
LATHIF SHAREEF
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
LATHIF SHAREEF
|
()
|
|
17
|
ARNI
|
TN-06-017-029-029/1362-A
(S.V.Nagaram)
|
2906017000NRG23150720221430632
|
17/07/2022
|
GOMATHI
|
2906017WL038157
|
GOMATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
GOMATHI
|
()
|
|
18
|
ARNI
|
TN-06-017-029-029/1391-A
(S.V.Nagaram)
|
2906017000NRG23150720221430633
|
17/07/2022
|
MURALI
|
2906017WL038157
|
MURALI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
MURALI
|
()
|
|
19
|
ARNI
|
TN-06-017-029-029/1394-A
(S.V.Nagaram)
|
2906017000NRG23150720221430634
|
17/07/2022
|
MAGESWARI
|
2906017WL038157
|
MAGESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
MAGESWARI
|
()
|
|
20
|
ARNI
|
TN-06-017-029-029/1398-A
(S.V.Nagaram)
|
2906017000NRG23150720221430635
|
17/07/2022
|
GEETHA
|
2906017WL038157
|
GEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
GEETHA
|
()
|
|
21
|
ARNI
|
TN-06-017-029-029/1411-A
(S.V.Nagaram)
|
2906017000NRG23150720221430637
|
17/07/2022
|
SARITHA
|
2906017WL038157
|
SARITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
SARITHA
|
()
|
|
22
|
ARNI
|
TN-06-017-029-029/1414-A
(S.V.Nagaram)
|
2906017000NRG23150720221430638
|
17/07/2022
|
MANNABAI
|
2906017WL038157
|
MANNABAI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480860
|
|
MANNABAI
|
()
|
|
23
|
ARNI
|
TN-06-017-029-029/1423-A
(S.V.Nagaram)
|
2906017000NRG23150720221430640
|
17/07/2022
|
SASIKALA
|
2906017WL038157
|
SASIKALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
SASIKALA
|
()
|
|
24
|
ARNI
|
TN-06-017-029-029/1539-A
(S.V.Nagaram)
|
2906017000NRG23150720221430644
|
17/07/2022
|
Velayudham
|
2906017WL038157
|
Velayudham
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
Velayudham
|
()
|
|
25
|
ARNI
|
TN-06-017-029-029/161-A
(S.V.Nagaram)
|
2906017000NRG23150720221430646
|
17/07/2022
|
SUGUNA
|
2906017WL038157
|
SUGUNA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
SUGUNA
|
()
|
|
26
|
ARNI
|
TN-06-017-029-029/25-B
(S.V.Nagaram)
|
2906017000NRG23150720221430647
|
17/07/2022
|
ARUMUGAM
|
2906017WL038157
|
ARUMUGAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
ARUMUGAM
|
()
|
|
27
|
ARNI
|
TN-06-017-029-029/758-B
(S.V.Nagaram)
|
2906017000NRG23150720221430661
|
17/07/2022
|
THENMOZHI RAJESH
|
2906017WL038157
|
THENMOZHI RAJESH
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
THENMOZHI RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35602
|
35602
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
TN-06-017-029-003/1503-A
(S.V.Nagaram)
|
2906017000NRG23150720221430603
|
17/07/2022
|
Bhuvaneswari
|
2906017WL038157
|
Bhuvaneswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
TN-06-017-029-029/1541-A
(S.V.Nagaram)
|
2906017000NRG23150720221430645
|
17/07/2022
|
MURUGAN
|
2906017WL038157
|
MURUGAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
TN-06-017-029-003/370-A
(S.V.Nagaram)
|
2906017000NRG23150720221430616
|
17/07/2022
|
SIVA
|
2906017WL038157
|
SIVA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41002
|
41002
|
|
|
|
|
|
|
|