|
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-06-017-029-002/1053-A
(S.V.Nagaram)
|
2906017000NRG23111120223532231
|
12/11/2022
|
KAMALA
|
2906017WL082568
|
KAMALA
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAMALA
|
()
|
|
2
|
ARNI
|
TN-06-017-029-002/1516-A
(S.V.Nagaram)
|
2906017000NRG23111120223532241
|
12/11/2022
|
REKHA
|
2906017WL082568
|
REKHA
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
REKHA
|
()
|
|
3
|
ARNI
|
TN-06-017-029-002/1542-A
(S.V.Nagaram)
|
2906017000NRG23111120223532242
|
12/11/2022
|
Selvarani
|
2906017WL082568
|
Selvarani
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvarani
|
()
|
|
4
|
ARNI
|
TN-06-017-029-002/948-A
(S.V.Nagaram)
|
2906017000NRG23111120223532245
|
12/11/2022
|
Padmavathy
|
2906017WL082568
|
Padmavathy
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Padmavathy
|
()
|
|
5
|
ARNI
|
TN-06-017-029-003/1215-A
(S.V.Nagaram)
|
2906017000NRG23111120223532248
|
12/11/2022
|
ANNAMALAI
|
2906017WL082568
|
ANNAMALAI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANNAMALAI
|
()
|
|
6
|
ARNI
|
TN-06-017-029-003/1446-A
(S.V.Nagaram)
|
2906017000NRG23111120223532249
|
12/11/2022
|
KASI
|
2906017WL082568
|
KASI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
KASI
|
()
|
|
7
|
ARNI
|
TN-06-017-029-003/1485-A
(S.V.Nagaram)
|
2906017000NRG23111120223532250
|
12/11/2022
|
SOUNDARI
|
2906017WL082568
|
SOUNDARI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SOUNDARI
|
()
|
|
8
|
ARNI
|
TN-06-017-029-029/1314-A
(S.V.Nagaram)
|
2906017000NRG23111120223532256
|
12/11/2022
|
UMA MANOHARAN
|
2906017WL082568
|
UMA MANOHARAN
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
UMA MANOHARAN
|
()
|
|
9
|
ARNI
|
TN-06-017-029-029/1327-A
(S.V.Nagaram)
|
2906017000NRG23111120223532257
|
12/11/2022
|
HEMALATHA
|
2906017WL082568
|
HEMALATHA
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
HEMALATHA
|
()
|
|
10
|
ARNI
|
TN-06-017-029-029/1336-A
(S.V.Nagaram)
|
2906017000NRG23111120223532258
|
12/11/2022
|
VIJAYALAKSHMI
|
2906017WL082568
|
VIJAYALAKSHMI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
ARNI
|
TN-06-017-029-029/1490-A
(S.V.Nagaram)
|
2906017000NRG23111120223532259
|
12/11/2022
|
PADMA
|
2906017WL082568
|
PADMA
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PADMA
|
()
|
|
12
|
ARNI
|
TN-06-017-029-029/1499-A
(S.V.Nagaram)
|
2906017000NRG23111120223532260
|
12/11/2022
|
GIRIJA
|
2906017WL082568
|
GIRIJA
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
GIRIJA
|
()
|
|
13
|
ARNI
|
TN-06-017-029-029/1501-A
(S.V.Nagaram)
|
2906017000NRG23111120223532261
|
12/11/2022
|
SUSHMABHARATHI
|
2906017WL082568
|
SUSHMABHARATHI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUSHMABHARATHI
|
()
|
|
14
|
ARNI
|
TN-06-017-029-029/1507-A
(S.V.Nagaram)
|
2906017000NRG23111120223532262
|
12/11/2022
|
SEETHALAKSHMI
|
2906017WL082568
|
SEETHALAKSHMI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SEETHALAKSHMI
|
()
|
|
15
|
ARNI
|
TN-06-017-029-029/1513-A
(S.V.Nagaram)
|
2906017000NRG23111120223532263
|
12/11/2022
|
PREETHA
|
2906017WL082568
|
PREETHA
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PREETHA
|
()
|
|
16
|
ARNI
|
TN-06-017-029-029/1520-A
(S.V.Nagaram)
|
2906017000NRG23111120223532264
|
12/11/2022
|
BHUVANESWARI
|
2906017WL082568
|
BHUVANESWARI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
BHUVANESWARI
|
()
|
|
17
|
ARNI
|
TN-06-017-029-029/1523-A
(S.V.Nagaram)
|
2906017000NRG23111120223532265
|
12/11/2022
|
GOMATHI
|
2906017WL082568
|
GOMATHI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOMATHI
|
()
|
|
18
|
ARNI
|
TN-06-017-029-029/1535-A
(S.V.Nagaram)
|
2906017000NRG23111120223532266
|
12/11/2022
|
Padmavathy
|
2906017WL082568
|
Padmavathy
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Padmavathy
|
()
|
|
19
|
ARNI
|
TN-06-017-029-029/1562-A
(S.V.Nagaram)
|
2906017000NRG23111120223532267
|
12/11/2022
|
Shanthi
|
2906017WL082568
|
Shanthi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthi
|
()
|
|
20
|
ARNI
|
TN-06-017-029-029/557-a
(S.V.Nagaram)
|
2906017000NRG23111120223532268
|
12/11/2022
|
THANDAVARAIYAN
|
2906017WL082568
|
THANDAVARAIYAN
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
THANDAVARAIYAN
|
()
|
|
21
|
ARNI
|
TN-06-017-029-029/758-B
(S.V.Nagaram)
|
2906017000NRG23111120223532273
|
12/11/2022
|
THENMOZHI RAJESH
|
2906017WL082568
|
THENMOZHI RAJESH
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
THENMOZHI RAJESH
|
()
|
|
22
|
ARNI
|
TN-06-017-029-029/852-B
(S.V.Nagaram)
|
2906017000NRG23111120223532284
|
12/11/2022
|
LAKSHMANAN
|
2906017WL082568
|
LAKSHMANAN
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMANAN
|
()
|
|
23
|
ARNI
|
TN-06-017-029-029/922-a
(S.V.Nagaram)
|
2906017000NRG23111120223532288
|
12/11/2022
|
Viji
|
2906017WL082568
|
Viji
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Viji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28858
|
28858
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
TN-06-017-029-029/795-A
(S.V.Nagaram)
|
2906017000NRG23111120223532275
|
12/11/2022
|
SARASWATHI B
|
2906017WL082568
|
SARASWATHI B
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARASWATHI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30058
|
30058
|
|
|
|
|
|
|
|