|
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)
|
2906017000NRG23191120223626458
|
19/11/2022
|
VENUGOPAL
|
2906017WL084709
|
VENUGOPAL
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
VENUGOPAL
|
()
|
|
2
|
ARNI
|
TN-06-017-029-001/1526-A
(S.V.Nagaram)
|
2906017000NRG23191120223626459
|
19/11/2022
|
SARANYA
|
2906017WL084709
|
SARANYA
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
SARANYA
|
()
|
|
3
|
ARNI
|
TN-06-017-029-001/454-B
(S.V.Nagaram)
|
2906017000NRG23191120223626461
|
19/11/2022
|
Rajam
|
2906017WL084709
|
Rajam
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajam
|
()
|
|
4
|
ARNI
|
TN-06-017-029-001/949-A
(S.V.Nagaram)
|
2906017000NRG23191120223626463
|
19/11/2022
|
SARAVANAN
|
2906017WL084709
|
SARAVANAN
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
SARAVANAN
|
()
|
|
5
|
ARNI
|
TN-06-017-029-002/1524-A
(S.V.Nagaram)
|
2906017000NRG23191120223626470
|
19/11/2022
|
Thulasi
|
2906017WL084709
|
Thulasi
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thulasi
|
()
|
|
6
|
ARNI
|
TN-06-017-029-002/1542-A
(S.V.Nagaram)
|
2906017000NRG23191120223626471
|
19/11/2022
|
Selvarani
|
2906017WL084709
|
Selvarani
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvarani
|
()
|
|
7
|
ARNI
|
TN-06-017-029-002/1556-A
(S.V.Nagaram)
|
2906017000NRG23191120223626472
|
19/11/2022
|
VIJI
|
2906017WL084709
|
VIJI
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJI
|
()
|
|
8
|
ARNI
|
TN-06-017-029-003/405-A
(S.V.Nagaram)
|
2906017000NRG23191120223626477
|
19/11/2022
|
Mohan
|
2906017WL084709
|
Mohan
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mohan
|
()
|
|
9
|
ARNI
|
TN-06-017-029-029/122-B
(S.V.Nagaram)
|
2906017000NRG23191120223626482
|
19/11/2022
|
GAJENDIRAN
|
2906017WL084709
|
GAJENDIRAN
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
GAJENDIRAN
|
()
|
|
10
|
ARNI
|
TN-06-017-029-029/1357-A
(S.V.Nagaram)
|
2906017000NRG23191120223626484
|
19/11/2022
|
GEETHA PALANI
|
2906017WL084709
|
GEETHA PALANI
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
GEETHA PALANI
|
()
|
|
11
|
ARNI
|
TN-06-017-029-029/1361-A
(S.V.Nagaram)
|
2906017000NRG23191120223626485
|
19/11/2022
|
LATHIF SHAREEF
|
2906017WL084709
|
LATHIF SHAREEF
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
LATHIF SHAREEF
|
()
|
|
12
|
ARNI
|
TN-06-017-029-029/1370-A
(S.V.Nagaram)
|
2906017000NRG23191120223626486
|
19/11/2022
|
SIVAGAMI
|
2906017WL084709
|
SIVAGAMI
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
SIVAGAMI
|
()
|
|
13
|
ARNI
|
TN-06-017-029-029/1401-A
(S.V.Nagaram)
|
2906017000NRG23191120223626487
|
19/11/2022
|
POONKODI
|
2906017WL084709
|
POONKODI
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
POONKODI
|
()
|
|
14
|
ARNI
|
TN-06-017-029-029/1412-A
(S.V.Nagaram)
|
2906017000NRG23191120223626488
|
19/11/2022
|
VIJAYALAKSHMI
|
2906017WL084709
|
VIJAYALAKSHMI
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
ARNI
|
TN-06-017-029-029/1441-A
(S.V.Nagaram)
|
2906017000NRG23191120223626489
|
19/11/2022
|
PALANI
|
2906017WL084709
|
PALANI
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
PALANI
|
()
|
|
16
|
ARNI
|
TN-06-017-029-029/1445-A
(S.V.Nagaram)
|
2906017000NRG23191120223626490
|
19/11/2022
|
JAIGANESH
|
2906017WL084709
|
JAIGANESH
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
JAIGANESH
|
()
|
|
17
|
ARNI
|
TN-06-017-029-029/1483-A
(S.V.Nagaram)
|
2906017000NRG23191120223626491
|
19/11/2022
|
KAMATCHI
|
2906017WL084709
|
KAMATCHI
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAMATCHI
|
()
|
|
18
|
ARNI
|
TN-06-017-029-029/1488-A
(S.V.Nagaram)
|
2906017000NRG23191120223626492
|
19/11/2022
|
SRIDEVI
|
2906017WL084709
|
SRIDEVI
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
SRIDEVI
|
()
|
|
19
|
ARNI
|
TN-06-017-029-029/1506-A
(S.V.Nagaram)
|
2906017000NRG23191120223626493
|
19/11/2022
|
KALAIVANI
|
2906017WL084709
|
KALAIVANI
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALAIVANI
|
()
|
|
20
|
ARNI
|
TN-06-017-029-029/1520-A
(S.V.Nagaram)
|
2906017000NRG23191120223626494
|
19/11/2022
|
BHUVANESWARI
|
2906017WL084709
|
BHUVANESWARI
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
BHUVANESWARI
|
()
|
|
21
|
ARNI
|
TN-06-017-029-029/1522-A
(S.V.Nagaram)
|
2906017000NRG23191120223626495
|
19/11/2022
|
Sathiya
|
2906017WL084709
|
Sathiya
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sathiya
|
()
|
|
22
|
ARNI
|
TN-06-017-029-029/1554-A
(S.V.Nagaram)
|
2906017000NRG23191120223626496
|
19/11/2022
|
Sulthana
|
2906017WL084709
|
Sulthana
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sulthana
|
()
|
|
23
|
ARNI
|
TN-06-017-029-029/1562-A
(S.V.Nagaram)
|
2906017000NRG23191120223626497
|
19/11/2022
|
Shanthi
|
2906017WL084709
|
Shanthi
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanthi
|
()
|
|
24
|
ARNI
|
TN-06-017-029-029/35-A
(S.V.Nagaram)
|
2906017000NRG23191120223626498
|
19/11/2022
|
SELVI
|
2906017WL084709
|
SELVI
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVI
|
()
|
|
25
|
ARNI
|
TN-06-017-029-029/860-B
(S.V.Nagaram)
|
2906017000NRG23191120223626514
|
19/11/2022
|
PUNITHA
|
2906017WL084709
|
PUNITHA
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
PUNITHA
|
()
|
|
26
|
ARNI
|
TN-06-017-029-029/898-B
(S.V.Nagaram)
|
2906017000NRG23191120223626516
|
19/11/2022
|
UMARANI
|
2906017WL084709
|
UMARANI
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
UMARANI
|
()
|
|
27
|
ARNI
|
TN-06-017-029-029/922-a
(S.V.Nagaram)
|
2906017000NRG23191120223626517
|
19/11/2022
|
Viji
|
2906017WL084709
|
Viji
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
Viji
|
()
|
|
28
|
ARNI
|
TN-06-017-029-029/986-a
(S.V.Nagaram)
|
2906017000NRG23191120223626519
|
19/11/2022
|
AMBUJAM
|
2906017WL084709
|
AMBUJAM
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMBUJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22180
|
22180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22180
|
22180
|
|
|
|
|
|
|
|