|
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-06-017-029-001/1256-A
(S.V.Nagaram)
|
2906017000NRG23300720221725951
|
31/07/2022
|
MANIMEGALAI
|
2906017WL044563
|
MANIMEGALAI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
MANIMEGALAI
|
()
|
|
2
|
ARNI
|
TN-06-017-029-001/992-A
(S.V.Nagaram)
|
2906017000NRG23300720221725952
|
31/07/2022
|
Poongavanam
|
2906017WL044563
|
Poongavanam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Poongavanam
|
()
|
|
3
|
ARNI
|
TN-06-017-029-002/1187-A
(S.V.Nagaram)
|
2906017000NRG23300720221725956
|
31/07/2022
|
KAVITHA
|
2906017WL044563
|
KAVITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAVITHA
|
()
|
|
4
|
ARNI
|
TN-06-017-029-002/1553-A
(S.V.Nagaram)
|
2906017000NRG23300720221725959
|
31/07/2022
|
PALANI
|
2906017WL044563
|
PALANI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
PALANI
|
()
|
|
5
|
ARNI
|
TN-06-017-029-003/159-B
(S.V.Nagaram)
|
2906017000NRG23300720221725975
|
31/07/2022
|
Amutha
|
2906017WL044563
|
Amutha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amutha
|
()
|
|
6
|
ARNI
|
TN-06-017-029-003/987-A
(S.V.Nagaram)
|
2906017000NRG23300720221725994
|
31/07/2022
|
Jaya
|
2906017WL044563
|
Jaya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jaya
|
()
|
|
7
|
ARNI
|
TN-06-017-029-029/1332-A
(S.V.Nagaram)
|
2906017000NRG23300720221725996
|
31/07/2022
|
GOWRI RAMESH
|
2906017WL044563
|
GOWRI RAMESH
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
GOWRI RAMESH
|
()
|
|
8
|
ARNI
|
TN-06-017-029-029/1372-B
(S.V.Nagaram)
|
2906017000NRG23300720221725997
|
31/07/2022
|
PANKAJAVALLI
|
2906017WL044563
|
PANKAJAVALLI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
PANKAJAVALLI
|
()
|
|
9
|
ARNI
|
TN-06-017-029-029/1389-A
(S.V.Nagaram)
|
2906017000NRG23300720221725998
|
31/07/2022
|
SAMUNDEESWARI
|
2906017WL044563
|
SAMUNDEESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
SAMUNDEESWARI
|
()
|
|
10
|
ARNI
|
TN-06-017-029-029/1391-A
(S.V.Nagaram)
|
2906017000NRG23300720221725999
|
31/07/2022
|
MURALI
|
2906017WL044563
|
MURALI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
MURALI
|
()
|
|
11
|
ARNI
|
TN-06-017-029-029/1394-A
(S.V.Nagaram)
|
2906017000NRG23300720221726000
|
31/07/2022
|
MAGESWARI
|
2906017WL044563
|
MAGESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
MAGESWARI
|
()
|
|
12
|
ARNI
|
TN-06-017-029-029/1398-A
(S.V.Nagaram)
|
2906017000NRG23300720221726001
|
31/07/2022
|
GEETHA
|
2906017WL044563
|
GEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
GEETHA
|
()
|
|
13
|
ARNI
|
TN-06-017-029-029/1401-A
(S.V.Nagaram)
|
2906017000NRG23300720221726002
|
31/07/2022
|
POONKODI
|
2906017WL044563
|
POONKODI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
POONKODI
|
()
|
|
14
|
ARNI
|
TN-06-017-029-029/1423-A
(S.V.Nagaram)
|
2906017000NRG23300720221726003
|
31/07/2022
|
SASIKALA
|
2906017WL044563
|
SASIKALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
SASIKALA
|
()
|
|
15
|
ARNI
|
TN-06-017-029-029/1439-A
(S.V.Nagaram)
|
2906017000NRG23300720221726004
|
31/07/2022
|
SIVASANKARI
|
2906017WL044563
|
SIVASANKARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
SIVASANKARI
|
()
|
|
16
|
ARNI
|
TN-06-017-029-029/1441-A
(S.V.Nagaram)
|
2906017000NRG23300720221726005
|
31/07/2022
|
PALANI
|
2906017WL044563
|
PALANI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
PALANI
|
()
|
|
17
|
ARNI
|
TN-06-017-029-029/1487-A
(S.V.Nagaram)
|
2906017000NRG23300720221726006
|
31/07/2022
|
PRIYADARSHINI
|
2906017WL044563
|
PRIYADARSHINI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
PRIYADARSHINI
|
()
|
|
18
|
ARNI
|
TN-06-017-029-029/1539-A
(S.V.Nagaram)
|
2906017000NRG23300720221726007
|
31/07/2022
|
Velayudham
|
2906017WL044563
|
Velayudham
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
Velayudham
|
()
|
|
19
|
ARNI
|
TN-06-017-029-029/1543-A
(S.V.Nagaram)
|
2906017000NRG23300720221726009
|
31/07/2022
|
GEETHA
|
2906017WL044563
|
GEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
GEETHA
|
()
|
|
20
|
ARNI
|
TN-06-017-029-029/25-B
(S.V.Nagaram)
|
2906017000NRG23300720221726010
|
31/07/2022
|
ARUMUGAM
|
2906017WL044563
|
ARUMUGAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
ARUMUGAM
|
()
|
|
21
|
ARNI
|
TN-06-017-029-029/433-A
(S.V.Nagaram)
|
2906017000NRG23300720221726016
|
31/07/2022
|
AMALA
|
2906017WL044563
|
AMALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
AMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29358
|
29358
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
TN-06-017-029-029/1541-A
(S.V.Nagaram)
|
2906017000NRG23300720221726008
|
31/07/2022
|
MURUGAN
|
2906017WL044563
|
MURUGAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892528
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30708
|
30708
|
|
|
|
|
|
|
|