|
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-06-017-029-001/136-B
(S.V.Nagaram)
|
2906017000NRG23230620220988304
|
25/06/2022
|
VENUGOPAL
|
2906017WL027323
|
VENUGOPAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENUGOPAL
|
()
|
|
2
|
ARNI
|
TN-06-017-029-001/992-A
(S.V.Nagaram)
|
2906017000NRG23230620220988306
|
25/06/2022
|
Poongavanam
|
2906017WL027323
|
Poongavanam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Poongavanam
|
()
|
|
3
|
ARNI
|
TN-06-017-029-002/1053-A
(S.V.Nagaram)
|
2906017000NRG23230620220988308
|
25/06/2022
|
KAMALA
|
2906017WL027323
|
KAMALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAMALA
|
()
|
|
4
|
ARNI
|
TN-06-017-029-002/1187-A
(S.V.Nagaram)
|
2906017000NRG23230620220988315
|
25/06/2022
|
KAVITHA
|
2906017WL027323
|
KAVITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAVITHA
|
()
|
|
5
|
ARNI
|
TN-06-017-029-002/384-A
(S.V.Nagaram)
|
2906017000NRG23230620220988317
|
25/06/2022
|
SEKAR
|
2906017WL027323
|
SEKAR
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
SEKAR
|
()
|
|
6
|
ARNI
|
TN-06-017-029-002/67-B
(S.V.Nagaram)
|
2906017000NRG23230620220988318
|
25/06/2022
|
THILAGAVATHI
|
2906017WL027323
|
THILAGAVATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861850
|
|
THILAGAVATHI
|
()
|
|
7
|
ARNI
|
TN-06-017-029-003/159-B
(S.V.Nagaram)
|
2906017000NRG23230620220988331
|
25/06/2022
|
Amutha
|
2906017WL027323
|
Amutha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amutha
|
()
|
|
8
|
ARNI
|
TN-06-017-029-003/987-A
(S.V.Nagaram)
|
2906017000NRG23230620220988340
|
25/06/2022
|
Jaya
|
2906017WL027323
|
Jaya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jaya
|
()
|
|
9
|
ARNI
|
TN-06-017-029-029/122-B
(S.V.Nagaram)
|
2906017000NRG23230620220988344
|
25/06/2022
|
GAJENDIRAN
|
2906017WL027323
|
GAJENDIRAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
GAJENDIRAN
|
()
|
|
10
|
ARNI
|
TN-06-017-029-029/1332-A
(S.V.Nagaram)
|
2906017000NRG23230620220988346
|
25/06/2022
|
GOWRI RAMESH
|
2906017WL027323
|
GOWRI RAMESH
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOWRI RAMESH
|
()
|
|
11
|
ARNI
|
TN-06-017-029-029/1336-A
(S.V.Nagaram)
|
2906017000NRG23230620220988347
|
25/06/2022
|
VIJAYALAKSHMI
|
2906017WL027323
|
VIJAYALAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
ARNI
|
TN-06-017-029-029/1339-A
(S.V.Nagaram)
|
2906017000NRG23230620220988348
|
25/06/2022
|
POONGAVANAM
|
2906017WL027323
|
POONGAVANAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
POONGAVANAM
|
()
|
|
13
|
ARNI
|
TN-06-017-029-029/1367-A
(S.V.Nagaram)
|
2906017000NRG23230620220988349
|
25/06/2022
|
KUMARAN KRISHNAN
|
2906017WL027323
|
KUMARAN KRISHNAN
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
KUMARAN KRISHNAN
|
()
|
|
14
|
ARNI
|
TN-06-017-029-029/1389-A
(S.V.Nagaram)
|
2906017000NRG23230620220988350
|
25/06/2022
|
SAMUNDEESWARI
|
2906017WL027323
|
SAMUNDEESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAMUNDEESWARI
|
()
|
|
15
|
ARNI
|
TN-06-017-029-029/1398-A
(S.V.Nagaram)
|
2906017000NRG23230620220988352
|
25/06/2022
|
GEETHA
|
2906017WL027323
|
GEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
GEETHA
|
()
|
|
16
|
ARNI
|
TN-06-017-029-029/1401-A
(S.V.Nagaram)
|
2906017000NRG23230620220988353
|
25/06/2022
|
POONKODI
|
2906017WL027323
|
POONKODI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
POONKODI
|
()
|
|
17
|
ARNI
|
TN-06-017-029-029/1423-A
(S.V.Nagaram)
|
2906017000NRG23230620220988354
|
25/06/2022
|
SASIKALA
|
2906017WL027323
|
SASIKALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
SASIKALA
|
()
|
|
18
|
ARNI
|
TN-06-017-029-029/1439-A
(S.V.Nagaram)
|
2906017000NRG23230620220988355
|
25/06/2022
|
SIVASANKARI
|
2906017WL027323
|
SIVASANKARI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIVASANKARI
|
()
|
|
19
|
ARNI
|
TN-06-017-029-029/1487-A
(S.V.Nagaram)
|
2906017000NRG23230620220988356
|
25/06/2022
|
PRIYADARSHINI
|
2906017WL027323
|
PRIYADARSHINI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
PRIYADARSHINI
|
()
|
|
20
|
ARNI
|
TN-06-017-029-029/1533-A
(S.V.Nagaram)
|
2906017000NRG23230620220988357
|
25/06/2022
|
SATHIYA
|
2906017WL027323
|
SATHIYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
SATHIYA
|
()
|
|
21
|
ARNI
|
TN-06-017-029-029/1536-A
(S.V.Nagaram)
|
2906017000NRG23230620220988358
|
25/06/2022
|
SUGANYA
|
2906017WL027323
|
SUGANYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUGANYA
|
()
|
|
22
|
ARNI
|
TN-06-017-029-029/25-B
(S.V.Nagaram)
|
2906017000NRG23230620220988359
|
25/06/2022
|
ARUMUGAM
|
2906017WL027323
|
ARUMUGAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARUMUGAM
|
()
|
|
23
|
ARNI
|
TN-06-017-029-029/543-A
(S.V.Nagaram)
|
2906017000NRG23230620220988365
|
25/06/2022
|
SADASIVAM KOTHANDAM
|
2906017WL027323
|
SADASIVAM KOTHANDAM
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
SADASIVAM KOTHANDAM
|
()
|
|
24
|
ARNI
|
TN-06-017-029-029/693-a
(S.V.Nagaram)
|
2906017000NRG23230620220988370
|
25/06/2022
|
DEVAKUMAR
|
2906017WL027323
|
DEVAKUMAR
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEVAKUMAR
|
()
|
|
25
|
ARNI
|
TN-06-017-029-029/875-B
(S.V.Nagaram)
|
2906017000NRG23230620220988375
|
25/06/2022
|
CHANDRA. A
|
2906017WL027323
|
CHANDRA. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHANDRA. A
|
()
|
|
26
|
ARNI
|
TN-06-017-029-029/904-B
(S.V.Nagaram)
|
2906017000NRG23230620220988377
|
25/06/2022
|
JOTHI. S
|
2906017WL027323
|
JOTHI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
JOTHI. S
|
()
|
|
27
|
ARNI
|
TN-06-017-029-029/918-B
(S.V.Nagaram)
|
2906017000NRG23230620220988380
|
25/06/2022
|
Venda
|
2906017WL027323
|
Venda
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37905
|
37905
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
TN-06-017-029-029/1393-A
(S.V.Nagaram)
|
2906017000NRG23230620220988351
|
25/06/2022
|
SANKAR
|
2906017WL027323
|
SANKAR
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39255
|
39255
|
|
|
|
|
|
|
|