|
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)
|
2906017000NRG23230720221571820
|
24/07/2022
|
VENUGOPAL
|
2906017WL041322
|
VENUGOPAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
VENUGOPAL
|
()
|
|
2
|
ARNI
|
TN-06-017-029-001/1526-A
(S.V.Nagaram)
|
2906017000NRG23230720221571821
|
24/07/2022
|
SARANYA
|
2906017WL041322
|
SARANYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARANYA
|
()
|
|
3
|
ARNI
|
TN-06-017-029-002/948-A
(S.V.Nagaram)
|
2906017000NRG23230720221571833
|
24/07/2022
|
Padmavathy
|
2906017WL041322
|
Padmavathy
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Padmavathy
|
()
|
|
4
|
ARNI
|
TN-06-017-029-003/1221-A
(S.V.Nagaram)
|
2906017000NRG23230720221571837
|
24/07/2022
|
PARAMESWARI
|
2906017WL041322
|
PARAMESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
PARAMESWARI
|
()
|
|
5
|
ARNI
|
TN-06-017-029-029/1016-A
(S.V.Nagaram)
|
2906017000NRG23230720221571841
|
24/07/2022
|
Kullammal
|
2906017WL041322
|
Kullammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kullammal
|
()
|
|
6
|
ARNI
|
TN-06-017-029-029/1327-A
(S.V.Nagaram)
|
2906017000NRG23230720221571842
|
24/07/2022
|
HEMALATHA
|
2906017WL041322
|
HEMALATHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
HEMALATHA
|
()
|
|
7
|
ARNI
|
TN-06-017-029-029/1332-A
(S.V.Nagaram)
|
2906017000NRG23230720221571843
|
24/07/2022
|
GOWRI RAMESH
|
2906017WL041322
|
GOWRI RAMESH
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
GOWRI RAMESH
|
()
|
|
8
|
ARNI
|
TN-06-017-029-029/1362-A
(S.V.Nagaram)
|
2906017000NRG23230720221571844
|
24/07/2022
|
GOMATHI
|
2906017WL041322
|
GOMATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
GOMATHI
|
()
|
|
9
|
ARNI
|
TN-06-017-029-029/1391-A
(S.V.Nagaram)
|
2906017000NRG23230720221571845
|
24/07/2022
|
MURALI
|
2906017WL041322
|
MURALI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURALI
|
()
|
|
10
|
ARNI
|
TN-06-017-029-029/1398-A
(S.V.Nagaram)
|
2906017000NRG23230720221571846
|
24/07/2022
|
GEETHA
|
2906017WL041322
|
GEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
GEETHA
|
()
|
|
11
|
ARNI
|
TN-06-017-029-029/1411-A
(S.V.Nagaram)
|
2906017000NRG23230720221571847
|
24/07/2022
|
SARITHA
|
2906017WL041322
|
SARITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARITHA
|
()
|
|
12
|
ARNI
|
TN-06-017-029-029/1423-A
(S.V.Nagaram)
|
2906017000NRG23230720221571848
|
24/07/2022
|
SASIKALA
|
2906017WL041322
|
SASIKALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SASIKALA
|
()
|
|
13
|
ARNI
|
TN-06-017-029-029/1487-A
(S.V.Nagaram)
|
2906017000NRG23230720221571849
|
24/07/2022
|
PRIYADARSHINI
|
2906017WL041322
|
PRIYADARSHINI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
PRIYADARSHINI
|
()
|
|
14
|
ARNI
|
TN-06-017-029-029/1488-A
(S.V.Nagaram)
|
2906017000NRG23230720221571850
|
24/07/2022
|
SRIDEVI
|
2906017WL041322
|
SRIDEVI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SRIDEVI
|
()
|
|
15
|
ARNI
|
TN-06-017-029-029/1490-A
(S.V.Nagaram)
|
2906017000NRG23230720221571851
|
24/07/2022
|
PADMA
|
2906017WL041322
|
PADMA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
PADMA
|
()
|
|
16
|
ARNI
|
TN-06-017-029-029/1494-A
(S.V.Nagaram)
|
2906017000NRG23230720221571852
|
24/07/2022
|
BHUVANESWARI
|
2906017WL041322
|
BHUVANESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
BHUVANESWARI
|
()
|
|
17
|
ARNI
|
TN-06-017-029-029/1495-A
(S.V.Nagaram)
|
2906017000NRG23230720221571853
|
24/07/2022
|
TAMIZHSELVI
|
2906017WL041322
|
TAMIZHSELVI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
TAMIZHSELVI
|
()
|
|
18
|
ARNI
|
TN-06-017-029-029/1496-A
(S.V.Nagaram)
|
2906017000NRG23230720221571854
|
24/07/2022
|
MAYA
|
2906017WL041322
|
MAYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAYA
|
()
|
|
19
|
ARNI
|
TN-06-017-029-029/1499-A
(S.V.Nagaram)
|
2906017000NRG23230720221571855
|
24/07/2022
|
GIRIJA
|
2906017WL041322
|
GIRIJA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
GIRIJA
|
()
|
|
20
|
ARNI
|
TN-06-017-029-029/1502-A
(S.V.Nagaram)
|
2906017000NRG23230720221571856
|
24/07/2022
|
DURGA
|
2906017WL041322
|
DURGA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
DURGA
|
()
|
|
21
|
ARNI
|
TN-06-017-029-029/1505-A
(S.V.Nagaram)
|
2906017000NRG23230720221571857
|
24/07/2022
|
ALAMELU
|
2906017WL041322
|
ALAMELU
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
ALAMELU
|
()
|
|
22
|
ARNI
|
TN-06-017-029-029/1513-A
(S.V.Nagaram)
|
2906017000NRG23230720221571859
|
24/07/2022
|
PREETHA
|
2906017WL041322
|
PREETHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
PREETHA
|
()
|
|
23
|
ARNI
|
TN-06-017-029-029/1519-A
(S.V.Nagaram)
|
2906017000NRG23230720221571860
|
24/07/2022
|
Sooriyabee
|
2906017WL041322
|
Sooriyabee
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sooriyabee
|
()
|
|
24
|
ARNI
|
TN-06-017-029-029/1523-A
(S.V.Nagaram)
|
2906017000NRG23230720221571861
|
24/07/2022
|
GOMATHI
|
2906017WL041322
|
GOMATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
GOMATHI
|
()
|
|
25
|
ARNI
|
TN-06-017-029-029/1535-A
(S.V.Nagaram)
|
2906017000NRG23230720221571862
|
24/07/2022
|
Padmavathy
|
2906017WL041322
|
Padmavathy
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Padmavathy
|
()
|
|
26
|
ARNI
|
TN-06-017-029-029/1536-A
(S.V.Nagaram)
|
2906017000NRG23230720221571863
|
24/07/2022
|
SUGANYA
|
2906017WL041322
|
SUGANYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUGANYA
|
()
|
|
27
|
ARNI
|
TN-06-017-029-029/1546-A
(S.V.Nagaram)
|
2906017000NRG23230720221571864
|
24/07/2022
|
LATHA
|
2906017WL041322
|
LATHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
LATHA
|
()
|
|
28
|
ARNI
|
TN-06-017-029-029/1562-A
(S.V.Nagaram)
|
2906017000NRG23230720221571865
|
24/07/2022
|
Shanthi
|
2906017WL041322
|
Shanthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Shanthi
|
()
|
|
29
|
ARNI
|
TN-06-017-029-029/25-B
(S.V.Nagaram)
|
2906017000NRG23230720221571866
|
24/07/2022
|
ARUMUGAM
|
2906017WL041322
|
ARUMUGAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
ARUMUGAM
|
()
|
|
30
|
ARNI
|
TN-06-017-029-029/543-A
(S.V.Nagaram)
|
2906017000NRG23230720221571867
|
24/07/2022
|
SADASIVAM KOTHANDAM
|
2906017WL041322
|
SADASIVAM KOTHANDAM
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
SADASIVAM KOTHANDAM
|
()
|
|
31
|
ARNI
|
TN-06-017-029-029/693-a
(S.V.Nagaram)
|
2906017000NRG23230720221571875
|
24/07/2022
|
DEVAKUMAR
|
2906017WL041322
|
DEVAKUMAR
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEVAKUMAR
|
()
|
|
32
|
ARNI
|
TN-06-017-029-029/763-B
(S.V.Nagaram)
|
2906017000NRG23230720221571882
|
24/07/2022
|
LAKSHMI. K
|
2906017WL041322
|
LAKSHMI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMI. K
|
()
|
|
33
|
ARNI
|
TN-06-017-029-029/825-C
(S.V.Nagaram)
|
2906017000NRG23230720221571885
|
24/07/2022
|
SANBEE. M
|
2906017WL041322
|
SANBEE. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANBEE. M
|
()
|
|
34
|
ARNI
|
TN-06-017-029-029/852-B
(S.V.Nagaram)
|
2906017000NRG23230720221571891
|
24/07/2022
|
LAKSHMANAN
|
2906017WL041322
|
LAKSHMANAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMANAN
|
()
|
|
35
|
ARNI
|
TN-06-017-029-029/861-B
(S.V.Nagaram)
|
2906017000NRG23230720221571893
|
24/07/2022
|
MEERA. J
|
2906017WL041322
|
MEERA. J
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEERA. J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46572
|
46572
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
TN-06-017-029-029/795-A
(S.V.Nagaram)
|
2906017000NRG23230720221571883
|
24/07/2022
|
SARASWATHI B
|
2906017WL041322
|
SARASWATHI B
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARASWATHI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-029-003/370-A
(S.V.Nagaram)
|
2906017000NRG23230720221571839
|
24/07/2022
|
SIVA
|
2906017WL041322
|
SIVA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
TN-06-017-029-029/1511-A
(S.V.Nagaram)
|
2906017000NRG23230720221571858
|
24/07/2022
|
RANI
|
2906017WL041322
|
RANI
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50622
|
50622
|
|
|
|
|
|
|
|