|
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-06-017-029-001/1559-A
(S.V.Nagaram)
|
2906017000NRG23290920222825309
|
29/09/2022
|
Poonkodi
|
2906017WL068094
|
Poonkodi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poonkodi
|
()
|
|
2
|
ARNI
|
TN-06-017-029-001/1561-A
(S.V.Nagaram)
|
2906017000NRG23290920222825310
|
29/09/2022
|
Rekha
|
2906017WL068094
|
Rekha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rekha
|
()
|
|
3
|
ARNI
|
TN-06-017-029-002/1288-A
(S.V.Nagaram)
|
2906017000NRG23290920222825320
|
29/09/2022
|
JAYALAKSHMI
|
2906017WL068094
|
JAYALAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYALAKSHMI
|
()
|
|
4
|
ARNI
|
TN-06-017-029-002/1295-A
(S.V.Nagaram)
|
2906017000NRG23290920222825321
|
29/09/2022
|
DIVYA
|
2906017WL068094
|
DIVYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
DIVYA
|
()
|
|
5
|
ARNI
|
TN-06-017-029-002/1525-A
(S.V.Nagaram)
|
2906017000NRG23290920222825322
|
29/09/2022
|
Parveen
|
2906017WL068094
|
Parveen
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parveen
|
()
|
|
6
|
ARNI
|
TN-06-017-029-002/1542-A
(S.V.Nagaram)
|
2906017000NRG23290920222825323
|
29/09/2022
|
Selvarani
|
2906017WL068094
|
Selvarani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvarani
|
()
|
|
7
|
ARNI
|
TN-06-017-029-002/948-A
(S.V.Nagaram)
|
2906017000NRG23290920222825332
|
29/09/2022
|
Padmavathy
|
2906017WL068094
|
Padmavathy
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Padmavathy
|
()
|
|
8
|
ARNI
|
TN-06-017-029-003/1206-A
(S.V.Nagaram)
|
2906017000NRG23290920222825335
|
29/09/2022
|
BANU
|
2906017WL068094
|
BANU
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
BANU
|
()
|
|
9
|
ARNI
|
TN-06-017-029-003/1233-A
(S.V.Nagaram)
|
2906017000NRG23290920222825336
|
29/09/2022
|
KALAISELVI
|
2906017WL068094
|
KALAISELVI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
KALAISELVI
|
()
|
|
10
|
ARNI
|
TN-06-017-029-003/1446-A
(S.V.Nagaram)
|
2906017000NRG23290920222825337
|
29/09/2022
|
KASI
|
2906017WL068094
|
KASI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
KASI
|
()
|
|
11
|
ARNI
|
TN-06-017-029-029/1306-A
(S.V.Nagaram)
|
2906017000NRG23290920222825343
|
29/09/2022
|
LAKSHMI MOHAN
|
2906017WL068094
|
LAKSHMI MOHAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
LAKSHMI MOHAN
|
()
|
|
12
|
ARNI
|
TN-06-017-029-029/1338-A
(S.V.Nagaram)
|
2906017000NRG23290920222825344
|
29/09/2022
|
PERUMAL
|
2906017WL068094
|
PERUMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
PERUMAL
|
()
|
|
13
|
ARNI
|
TN-06-017-029-029/1370-A
(S.V.Nagaram)
|
2906017000NRG23290920222825345
|
29/09/2022
|
SIVAGAMI
|
2906017WL068094
|
SIVAGAMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIVAGAMI
|
()
|
|
14
|
ARNI
|
TN-06-017-029-029/1422-A
(S.V.Nagaram)
|
2906017000NRG23290920222825346
|
29/09/2022
|
VIDHYA
|
2906017WL068094
|
VIDHYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
VIDHYA
|
()
|
|
15
|
ARNI
|
TN-06-017-029-029/1439-A
(S.V.Nagaram)
|
2906017000NRG23290920222825347
|
29/09/2022
|
SIVASANKARI
|
2906017WL068094
|
SIVASANKARI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIVASANKARI
|
()
|
|
16
|
ARNI
|
TN-06-017-029-029/1488-A
(S.V.Nagaram)
|
2906017000NRG23290920222825348
|
29/09/2022
|
SRIDEVI
|
2906017WL068094
|
SRIDEVI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
SRIDEVI
|
()
|
|
17
|
ARNI
|
TN-06-017-029-029/1490-A
(S.V.Nagaram)
|
2906017000NRG23290920222825349
|
29/09/2022
|
PADMA
|
2906017WL068094
|
PADMA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
PADMA
|
()
|
|
18
|
ARNI
|
TN-06-017-029-029/1494-A
(S.V.Nagaram)
|
2906017000NRG23290920222825350
|
29/09/2022
|
BHUVANESWARI
|
2906017WL068094
|
BHUVANESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
BHUVANESWARI
|
()
|
|
19
|
ARNI
|
TN-06-017-029-029/1495-A
(S.V.Nagaram)
|
2906017000NRG23290920222825351
|
29/09/2022
|
TAMIZHSELVI
|
2906017WL068094
|
TAMIZHSELVI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
TAMIZHSELVI
|
()
|
|
20
|
ARNI
|
TN-06-017-029-029/1499-A
(S.V.Nagaram)
|
2906017000NRG23290920222825352
|
29/09/2022
|
GIRIJA
|
2906017WL068094
|
GIRIJA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
GIRIJA
|
()
|
|
21
|
ARNI
|
TN-06-017-029-029/1501-A
(S.V.Nagaram)
|
2906017000NRG23290920222825353
|
29/09/2022
|
SUSHMABHARATHI
|
2906017WL068094
|
SUSHMABHARATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUSHMABHARATHI
|
()
|
|
22
|
ARNI
|
TN-06-017-029-029/1502-A
(S.V.Nagaram)
|
2906017000NRG23290920222825354
|
29/09/2022
|
DURGA
|
2906017WL068094
|
DURGA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
DURGA
|
()
|
|
23
|
ARNI
|
TN-06-017-029-029/1507-A
(S.V.Nagaram)
|
2906017000NRG23290920222825355
|
29/09/2022
|
SEETHALAKSHMI
|
2906017WL068094
|
SEETHALAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
SEETHALAKSHMI
|
()
|
|
24
|
ARNI
|
TN-06-017-029-029/1513-A
(S.V.Nagaram)
|
2906017000NRG23290920222825358
|
29/09/2022
|
PREETHA
|
2906017WL068094
|
PREETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
PREETHA
|
()
|
|
25
|
ARNI
|
TN-06-017-029-029/1519-A
(S.V.Nagaram)
|
2906017000NRG23290920222825359
|
29/09/2022
|
Sooriyabee
|
2906017WL068094
|
Sooriyabee
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sooriyabee
|
()
|
|
26
|
ARNI
|
TN-06-017-029-029/1522-A
(S.V.Nagaram)
|
2906017000NRG23290920222825360
|
29/09/2022
|
Sathiya
|
2906017WL068094
|
Sathiya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathiya
|
()
|
|
27
|
ARNI
|
TN-06-017-029-029/1523-A
(S.V.Nagaram)
|
2906017000NRG23290920222825361
|
29/09/2022
|
GOMATHI
|
2906017WL068094
|
GOMATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
GOMATHI
|
()
|
|
28
|
ARNI
|
TN-06-017-029-029/1535-A
(S.V.Nagaram)
|
2906017000NRG23290920222825362
|
29/09/2022
|
Padmavathy
|
2906017WL068094
|
Padmavathy
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
Padmavathy
|
()
|
|
29
|
ARNI
|
TN-06-017-029-029/1538-A
(S.V.Nagaram)
|
2906017000NRG23290920222825363
|
29/09/2022
|
SENBAGAM
|
2906017WL068094
|
SENBAGAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
SENBAGAM
|
()
|
|
30
|
ARNI
|
TN-06-017-029-029/1546-A
(S.V.Nagaram)
|
2906017000NRG23290920222825364
|
29/09/2022
|
LATHA
|
2906017WL068094
|
LATHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
LATHA
|
()
|
|
31
|
ARNI
|
TN-06-017-029-029/1554-A
(S.V.Nagaram)
|
2906017000NRG23290920222825365
|
29/09/2022
|
Sulthana
|
2906017WL068094
|
Sulthana
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sulthana
|
()
|
|
32
|
ARNI
|
TN-06-017-029-029/1562-A
(S.V.Nagaram)
|
2906017000NRG23290920222825367
|
29/09/2022
|
Shanthi
|
2906017WL068094
|
Shanthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanthi
|
()
|
|
33
|
ARNI
|
TN-06-017-029-029/763-B
(S.V.Nagaram)
|
2906017000NRG23290920222825385
|
29/09/2022
|
LAKSHMI. K
|
2906017WL068094
|
LAKSHMI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
LAKSHMI. K
|
()
|
|
34
|
ARNI
|
TN-06-017-029-029/861-B
(S.V.Nagaram)
|
2906017000NRG23290920222825399
|
29/09/2022
|
MEERA. J
|
2906017WL068094
|
MEERA. J
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
MEERA. J
|
()
|
|
35
|
ARNI
|
TN-06-017-029-029/922-a
(S.V.Nagaram)
|
2906017000NRG23290920222825404
|
29/09/2022
|
Viji
|
2906017WL068094
|
Viji
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
Viji
|
()
|
|
36
|
ARNI
|
TN-06-017-029-029/986-a
(S.V.Nagaram)
|
2906017000NRG23290920222825409
|
29/09/2022
|
AMBUJAM
|
2906017WL068094
|
AMBUJAM
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
AMBUJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47358
|
47358
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-029-029/1557-A
(S.V.Nagaram)
|
2906017000NRG23290920222825366
|
29/09/2022
|
Nithya
|
2906017WL068094
|
Nithya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
TN-06-017-029-029/795-A
(S.V.Nagaram)
|
2906017000NRG23290920222825387
|
29/09/2022
|
SARASWATHI B
|
2906017WL068094
|
SARASWATHI B
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARASWATHI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
39
|
ARNI
|
TN-06-017-029-029/1511-A
(S.V.Nagaram)
|
2906017000NRG23290920222825357
|
29/09/2022
|
RANI
|
2906017WL068094
|
RANI
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|