|
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-06-017-029-029/1413-A
(S.V.Nagaram)
|
2906017000NRG23130820221987811
|
15/08/2022
|
CHITRA
|
2906017WL050451
|
CHITRA
|
00045
|
BARB0AARANI
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-029-001/1518-A
(S.V.Nagaram)
|
2906017000NRG23130820221987748
|
15/08/2022
|
LAKSHMI
|
2906017WL050451
|
LAKSHMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
3
|
ARNI
|
TN-06-017-029-001/454-B
(S.V.Nagaram)
|
2906017000NRG23130820221987749
|
15/08/2022
|
Rajam
|
2906017WL050451
|
Rajam
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajam
|
()
|
|
4
|
ARNI
|
TN-06-017-029-001/949-A
(S.V.Nagaram)
|
2906017000NRG23130820221987750
|
15/08/2022
|
SARAVANAN
|
2906017WL050451
|
SARAVANAN
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARAVANAN
|
()
|
|
5
|
ARNI
|
TN-06-017-029-002/1172-A
(S.V.Nagaram)
|
2906017000NRG23130820221987759
|
15/08/2022
|
ALAMELU
|
2906017WL050451
|
ALAMELU
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAMELU
|
()
|
|
6
|
ARNI
|
TN-06-017-029-002/1303-A
(S.V.Nagaram)
|
2906017000NRG23130820221987769
|
15/08/2022
|
RANI KUMAR
|
2906017WL050451
|
RANI KUMAR
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI KUMAR
|
()
|
|
7
|
ARNI
|
TN-06-017-029-002/1516-A
(S.V.Nagaram)
|
2906017000NRG23130820221987770
|
15/08/2022
|
REKHA
|
2906017WL050451
|
REKHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
REKHA
|
()
|
|
8
|
ARNI
|
TN-06-017-029-002/999-B
(S.V.Nagaram)
|
2906017000NRG23130820221987773
|
15/08/2022
|
SOUNDARI
|
2906017WL050451
|
SOUNDARI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOUNDARI
|
()
|
|
9
|
ARNI
|
TN-06-017-029-003/1275-A
(S.V.Nagaram)
|
2906017000NRG23130820221987779
|
15/08/2022
|
SURIYA
|
2906017WL050451
|
SURIYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
SURIYA
|
()
|
|
10
|
ARNI
|
TN-06-017-029-003/1356-A
(S.V.Nagaram)
|
2906017000NRG23130820221987780
|
15/08/2022
|
PARIMALA
|
2906017WL050451
|
PARIMALA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARIMALA
|
()
|
|
11
|
ARNI
|
TN-06-017-029-029/1016-A
(S.V.Nagaram)
|
2906017000NRG23130820221987783
|
15/08/2022
|
Kullammal
|
2906017WL050451
|
Kullammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kullammal
|
()
|
|
12
|
ARNI
|
TN-06-017-029-029/1300-A
(S.V.Nagaram)
|
2906017000NRG23130820221987785
|
15/08/2022
|
JAYALAKSHMI SUBRAMANI
|
2906017WL050451
|
JAYALAKSHMI SUBRAMANI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYALAKSHMI SUBRAMANI
|
()
|
|
13
|
ARNI
|
TN-06-017-029-029/1311-A
(S.V.Nagaram)
|
2906017000NRG23130820221987786
|
15/08/2022
|
SHAKILA
|
2906017WL050451
|
SHAKILA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHAKILA
|
()
|
|
14
|
ARNI
|
TN-06-017-029-029/1314-A
(S.V.Nagaram)
|
2906017000NRG23130820221987787
|
15/08/2022
|
UMA MANOHARAN
|
2906017WL050451
|
UMA MANOHARAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMA MANOHARAN
|
()
|
|
15
|
ARNI
|
TN-06-017-029-029/1316-A
(S.V.Nagaram)
|
2906017000NRG23130820221987788
|
15/08/2022
|
PARIMALA ARUN
|
2906017WL050451
|
PARIMALA ARUN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARIMALA ARUN
|
()
|
|
16
|
ARNI
|
TN-06-017-029-029/1317-A
(S.V.Nagaram)
|
2906017000NRG23130820221987789
|
15/08/2022
|
LATHA KATHIRVEL
|
2906017WL050451
|
LATHA KATHIRVEL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
LATHA KATHIRVEL
|
()
|
|
17
|
ARNI
|
TN-06-017-029-029/1318-A
(S.V.Nagaram)
|
2906017000NRG23130820221987790
|
15/08/2022
|
SANGEETHA SIVASANKARAN
|
2906017WL050451
|
SANGEETHA SIVASANKARAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA SIVASANKARAN
|
()
|
|
18
|
ARNI
|
TN-06-017-029-029/1323-A
(S.V.Nagaram)
|
2906017000NRG23130820221987791
|
15/08/2022
|
RAHIMUNISHA
|
2906017WL050451
|
RAHIMUNISHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAHIMUNISHA
|
()
|
|
19
|
ARNI
|
TN-06-017-029-029/1325-A
(S.V.Nagaram)
|
2906017000NRG23130820221987792
|
15/08/2022
|
KASTHURI
|
2906017WL050451
|
KASTHURI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASTHURI
|
()
|
|
20
|
ARNI
|
TN-06-017-029-029/1330-A
(S.V.Nagaram)
|
2906017000NRG23130820221987793
|
15/08/2022
|
SELVI VENKATESAN
|
2906017WL050451
|
SELVI VENKATESAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI VENKATESAN
|
()
|
|
21
|
ARNI
|
TN-06-017-029-029/1331-A
(S.V.Nagaram)
|
2906017000NRG23130820221987794
|
15/08/2022
|
MALLIGA MADHAVAN
|
2906017WL050451
|
MALLIGA MADHAVAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIGA MADHAVAN
|
()
|
|
22
|
ARNI
|
TN-06-017-029-029/1334-A
(S.V.Nagaram)
|
2906017000NRG23130820221987795
|
15/08/2022
|
DEEPA MOHAN
|
2906017WL050451
|
DEEPA MOHAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEEPA MOHAN
|
()
|
|
23
|
ARNI
|
TN-06-017-029-029/1335-A
(S.V.Nagaram)
|
2906017000NRG23130820221987796
|
15/08/2022
|
GOWTHAMI RANJITHKUMAR
|
2906017WL050451
|
GOWTHAMI RANJITHKUMAR
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOWTHAMI RANJITHKUMAR
|
()
|
|
24
|
ARNI
|
TN-06-017-029-029/1337-A
(S.V.Nagaram)
|
2906017000NRG23130820221987797
|
15/08/2022
|
PARAMESWARI
|
2906017WL050451
|
PARAMESWARI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARAMESWARI
|
()
|
|
25
|
ARNI
|
TN-06-017-029-029/1342-A
(S.V.Nagaram)
|
2906017000NRG23130820221987798
|
15/08/2022
|
AMEENA
|
2906017WL050451
|
AMEENA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMEENA
|
()
|
|
26
|
ARNI
|
TN-06-017-029-029/1353-A
(S.V.Nagaram)
|
2906017000NRG23130820221987799
|
15/08/2022
|
KAMATCHI
|
2906017WL050451
|
KAMATCHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMATCHI
|
()
|
|
27
|
ARNI
|
TN-06-017-029-029/1360-A
(S.V.Nagaram)
|
2906017000NRG23130820221987800
|
15/08/2022
|
ANANDHI
|
2906017WL050451
|
ANANDHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANANDHI
|
()
|
|
28
|
ARNI
|
TN-06-017-029-029/1362-A
(S.V.Nagaram)
|
2906017000NRG23130820221987801
|
15/08/2022
|
GOMATHI
|
2906017WL050451
|
GOMATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOMATHI
|
()
|
|
29
|
ARNI
|
TN-06-017-029-029/1371-A
(S.V.Nagaram)
|
2906017000NRG23130820221987802
|
15/08/2022
|
THENMOZHI
|
2906017WL050451
|
THENMOZHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
THENMOZHI
|
()
|
|
30
|
ARNI
|
TN-06-017-029-029/1374-B
(S.V.Nagaram)
|
2906017000NRG23130820221987803
|
15/08/2022
|
SRIVIDYA
|
2906017WL050451
|
SRIVIDYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
SRIVIDYA
|
()
|
|
31
|
ARNI
|
TN-06-017-029-029/1376-B
(S.V.Nagaram)
|
2906017000NRG23130820221987804
|
15/08/2022
|
LAKSHMI PALANI
|
2906017WL050451
|
LAKSHMI PALANI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI PALANI
|
()
|
|
32
|
ARNI
|
TN-06-017-029-029/1378-A
(S.V.Nagaram)
|
2906017000NRG23130820221987805
|
15/08/2022
|
RAMU
|
2906017WL050451
|
RAMU
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMU
|
()
|
|
33
|
ARNI
|
TN-06-017-029-029/1380-A
(S.V.Nagaram)
|
2906017000NRG23130820221987806
|
15/08/2022
|
ANNAMALAI
|
2906017WL050451
|
ANNAMALAI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNAMALAI
|
()
|
|
34
|
ARNI
|
TN-06-017-029-029/1383-A
(S.V.Nagaram)
|
2906017000NRG23130820221987807
|
15/08/2022
|
KEERTHI
|
2906017WL050451
|
KEERTHI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KEERTHI
|
()
|
|
35
|
ARNI
|
TN-06-017-029-029/1404-A
(S.V.Nagaram)
|
2906017000NRG23130820221987808
|
15/08/2022
|
SARASWATHI
|
2906017WL050451
|
SARASWATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
|
36
|
ARNI
|
TN-06-017-029-029/1407-A
(S.V.Nagaram)
|
2906017000NRG23130820221987809
|
15/08/2022
|
SELVI
|
2906017WL050451
|
SELVI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
37
|
ARNI
|
TN-06-017-029-029/1412-A
(S.V.Nagaram)
|
2906017000NRG23130820221987810
|
15/08/2022
|
VIJAYALAKSHMI
|
2906017WL050451
|
VIJAYALAKSHMI
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
38
|
ARNI
|
TN-06-017-029-029/1420-A
(S.V.Nagaram)
|
2906017000NRG23130820221987812
|
15/08/2022
|
MANONMANI
|
2906017WL050451
|
MANONMANI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANONMANI
|
()
|
|
39
|
ARNI
|
TN-06-017-029-029/1422-A
(S.V.Nagaram)
|
2906017000NRG23130820221987813
|
15/08/2022
|
VIDHYA
|
2906017WL050451
|
VIDHYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIDHYA
|
()
|
|
40
|
ARNI
|
TN-06-017-029-029/1429-A
(S.V.Nagaram)
|
2906017000NRG23130820221987815
|
15/08/2022
|
SASIKALA
|
2906017WL050451
|
SASIKALA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
SASIKALA
|
()
|
|
41
|
ARNI
|
TN-06-017-029-029/1434-A
(S.V.Nagaram)
|
2906017000NRG23130820221987816
|
15/08/2022
|
CHITRA
|
2906017WL050451
|
CHITRA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITRA
|
()
|
|
42
|
ARNI
|
TN-06-017-029-029/1435-A
(S.V.Nagaram)
|
2906017000NRG23130820221987817
|
15/08/2022
|
THAULATH
|
2906017WL050451
|
THAULATH
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAULATH
|
()
|
|
43
|
ARNI
|
TN-06-017-029-029/1436-A
(S.V.Nagaram)
|
2906017000NRG23130820221987818
|
15/08/2022
|
RAJESWARI
|
2906017WL050451
|
RAJESWARI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESWARI
|
()
|
|
44
|
ARNI
|
TN-06-017-029-029/1445-A
(S.V.Nagaram)
|
2906017000NRG23130820221987819
|
15/08/2022
|
JAIGANESH
|
2906017WL050451
|
JAIGANESH
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAIGANESH
|
()
|
|
45
|
ARNI
|
TN-06-017-029-029/1496-A
(S.V.Nagaram)
|
2906017000NRG23130820221987820
|
15/08/2022
|
MAYA
|
2906017WL050451
|
MAYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAYA
|
()
|
|
46
|
ARNI
|
TN-06-017-029-029/1501-A
(S.V.Nagaram)
|
2906017000NRG23130820221987821
|
15/08/2022
|
SUSHMABHARATHI
|
2906017WL050451
|
SUSHMABHARATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUSHMABHARATHI
|
()
|
|
47
|
ARNI
|
TN-06-017-029-029/1505-A
(S.V.Nagaram)
|
2906017000NRG23130820221987822
|
15/08/2022
|
ALAMELU
|
2906017WL050451
|
ALAMELU
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAMELU
|
()
|
|
48
|
ARNI
|
TN-06-017-029-029/1537-A
(S.V.Nagaram)
|
2906017000NRG23130820221987823
|
15/08/2022
|
GUNA
|
2906017WL050451
|
GUNA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
GUNA
|
()
|
|
49
|
ARNI
|
TN-06-017-029-029/557-a
(S.V.Nagaram)
|
2906017000NRG23130820221987827
|
15/08/2022
|
THANDAVARAIYAN
|
2906017WL050451
|
THANDAVARAIYAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANDAVARAIYAN
|
()
|
|
50
|
ARNI
|
TN-06-017-029-029/609-A
(S.V.Nagaram)
|
2906017000NRG23130820221987830
|
15/08/2022
|
ELLAMMAL. S
|
2906017WL050451
|
ELLAMMAL. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
ELLAMMAL. S
|
()
|
|
51
|
ARNI
|
TN-06-017-029-029/634-a
(S.V.Nagaram)
|
2906017000NRG23130820221987831
|
15/08/2022
|
ANANDHI
|
2906017WL050451
|
ANANDHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANANDHI
|
()
|
|
52
|
ARNI
|
TN-06-017-029-029/756-a
(S.V.Nagaram)
|
2906017000NRG23130820221987836
|
15/08/2022
|
VASANTHI VEERASAMY
|
2906017WL050451
|
VASANTHI VEERASAMY
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHI VEERASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57145
|
57145
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
TN-06-017-029-029/1557-A
(S.V.Nagaram)
|
2906017000NRG23130820221987824
|
15/08/2022
|
Nithya
|
2906017WL050451
|
Nithya
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
TN-06-017-029-002/1558-A
(S.V.Nagaram)
|
2906017000NRG23130820221987771
|
15/08/2022
|
Shylaja
|
2906017WL050451
|
Shylaja
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shylaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
TN-06-017-029-029/1428-A
(S.V.Nagaram)
|
2906017000NRG23130820221987814
|
15/08/2022
|
MAGESWARI
|
2906017WL050451
|
MAGESWARI
|
00468
|
UBIN0913596
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61645
|
61645
|
|
|
|
|
|
|
|