|
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-06-017-029-029/1431-A
(S.V.Nagaram)
|
2906017000NRG23020620220581401
|
03/06/2022
|
RAMANI
|
2906017WL016883
|
RAMANI
|
00089
|
CBIN0285043
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-029-029/1333-A
(S.V.Nagaram)
|
2906017000NRG23020620220581383
|
03/06/2022
|
RAMANI LOGANATHAN
|
2906017WL016883
|
RAMANI LOGANATHAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMANI LOGANATHAN
|
()
|
|
3
|
ARNI
|
TN-06-017-029-029/1377-A
(S.V.Nagaram)
|
2906017000NRG23020620220581389
|
03/06/2022
|
JAYANTHI
|
2906017WL016883
|
JAYANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-029-001/1526-A
(S.V.Nagaram)
|
2906017000NRG23020620220581344
|
03/06/2022
|
SARANYA
|
2906017WL016883
|
SARANYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
SARANYA
|
()
|
|
5
|
ARNI
|
TN-06-017-029-002/1288-A
(S.V.Nagaram)
|
2906017000NRG23020620220581353
|
03/06/2022
|
JAYALAKSHMI
|
2906017WL016883
|
JAYALAKSHMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
JAYALAKSHMI
|
()
|
|
6
|
ARNI
|
TN-06-017-029-002/1517-A
(S.V.Nagaram)
|
2906017000NRG23020620220581354
|
03/06/2022
|
SANGEETHA
|
2906017WL016883
|
SANGEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
SANGEETHA
|
()
|
|
7
|
ARNI
|
TN-06-017-029-002/1544-A
(S.V.Nagaram)
|
2906017000NRG23020620220581355
|
03/06/2022
|
THENMOZHI
|
2906017WL016883
|
THENMOZHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
THENMOZHI
|
()
|
|
8
|
ARNI
|
TN-06-017-029-002/1556-A
(S.V.Nagaram)
|
2906017000NRG23020620220581356
|
03/06/2022
|
VIJI
|
2906017WL016883
|
VIJI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
VIJI
|
()
|
|
9
|
ARNI
|
TN-06-017-029-003/1150-A
(S.V.Nagaram)
|
2906017000NRG23020620220581361
|
03/06/2022
|
BUVANESWARI
|
2906017WL016883
|
BUVANESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
BUVANESWARI
|
()
|
|
10
|
ARNI
|
TN-06-017-029-003/1205-A
(S.V.Nagaram)
|
2906017000NRG23020620220581363
|
03/06/2022
|
SELVI
|
2906017WL016883
|
SELVI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
SELVI
|
()
|
|
11
|
ARNI
|
TN-06-017-029-003/1315-A
(S.V.Nagaram)
|
2906017000NRG23020620220581366
|
03/06/2022
|
MAGESH SANKAR
|
2906017WL016883
|
MAGESH SANKAR
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAGESH SANKAR
|
()
|
|
12
|
ARNI
|
TN-06-017-029-003/1344-A
(S.V.Nagaram)
|
2906017000NRG23020620220581368
|
03/06/2022
|
SUMITHA
|
2906017WL016883
|
SUMITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUMITHA
|
()
|
|
13
|
ARNI
|
TN-06-017-029-003/1350-A
(S.V.Nagaram)
|
2906017000NRG23020620220581369
|
03/06/2022
|
RANI
|
2906017WL016883
|
RANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
RANI
|
()
|
|
14
|
ARNI
|
TN-06-017-029-003/1355-A
(S.V.Nagaram)
|
2906017000NRG23020620220581370
|
03/06/2022
|
KANTHA
|
2906017WL016883
|
KANTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
KANTHA
|
()
|
|
15
|
ARNI
|
TN-06-017-029-003/1356-A
(S.V.Nagaram)
|
2906017000NRG23020620220581371
|
03/06/2022
|
PARIMALA
|
2906017WL016883
|
PARIMALA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
PARIMALA
|
()
|
|
16
|
ARNI
|
TN-06-017-029-003/1358-A
(S.V.Nagaram)
|
2906017000NRG23020620220581372
|
03/06/2022
|
SUGUNA PARTHASARATHI
|
2906017WL016883
|
SUGUNA PARTHASARATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUGUNA PARTHASARATHI
|
()
|
|
17
|
ARNI
|
TN-06-017-029-003/1363-A
(S.V.Nagaram)
|
2906017000NRG23020620220581373
|
03/06/2022
|
RANI MANOHAR
|
2906017WL016883
|
RANI MANOHAR
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
RANI MANOHAR
|
()
|
|
18
|
ARNI
|
TN-06-017-029-003/1504-A
(S.V.Nagaram)
|
2906017000NRG23020620220581374
|
03/06/2022
|
POONKODI
|
2906017WL016883
|
POONKODI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
POONKODI
|
()
|
|
19
|
ARNI
|
TN-06-017-029-029/1035-A
(S.V.Nagaram)
|
2906017000NRG23020620220581379
|
03/06/2022
|
RAMANI
|
2906017WL016883
|
RAMANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMANI
|
()
|
|
20
|
ARNI
|
TN-06-017-029-029/1332-A
(S.V.Nagaram)
|
2906017000NRG23020620220581382
|
03/06/2022
|
GOWRI RAMESH
|
2906017WL016883
|
GOWRI RAMESH
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
GOWRI RAMESH
|
()
|
|
21
|
ARNI
|
TN-06-017-029-029/1357-A
(S.V.Nagaram)
|
2906017000NRG23020620220581384
|
03/06/2022
|
GEETHA PALANI
|
2906017WL016883
|
GEETHA PALANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
GEETHA PALANI
|
()
|
|
22
|
ARNI
|
TN-06-017-029-029/1360-A
(S.V.Nagaram)
|
2906017000NRG23020620220581385
|
03/06/2022
|
ANANDHI
|
2906017WL016883
|
ANANDHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
ANANDHI
|
()
|
|
23
|
ARNI
|
TN-06-017-029-029/1362-A
(S.V.Nagaram)
|
2906017000NRG23020620220581386
|
03/06/2022
|
GOMATHI
|
2906017WL016883
|
GOMATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
GOMATHI
|
()
|
|
24
|
ARNI
|
TN-06-017-029-029/1364-A
(S.V.Nagaram)
|
2906017000NRG23020620220581387
|
03/06/2022
|
RADHA LOGAIYAN
|
2906017WL016883
|
RADHA LOGAIYAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
RADHA LOGAIYAN
|
()
|
|
25
|
ARNI
|
TN-06-017-029-029/1374-B
(S.V.Nagaram)
|
2906017000NRG23020620220581388
|
03/06/2022
|
SRIVIDYA
|
2906017WL016883
|
SRIVIDYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
SRIVIDYA
|
()
|
|
26
|
ARNI
|
TN-06-017-029-029/1389-A
(S.V.Nagaram)
|
2906017000NRG23020620220581390
|
03/06/2022
|
SAMUNDEESWARI
|
2906017WL016883
|
SAMUNDEESWARI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
SAMUNDEESWARI
|
()
|
|
27
|
ARNI
|
TN-06-017-029-029/1398-A
(S.V.Nagaram)
|
2906017000NRG23020620220581392
|
03/06/2022
|
GEETHA
|
2906017WL016883
|
GEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
GEETHA
|
()
|
|
28
|
ARNI
|
TN-06-017-029-029/1401-A
(S.V.Nagaram)
|
2906017000NRG23020620220581393
|
03/06/2022
|
POONKODI
|
2906017WL016883
|
POONKODI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
POONKODI
|
()
|
|
29
|
ARNI
|
TN-06-017-029-029/1403-A
(S.V.Nagaram)
|
2906017000NRG23020620220581394
|
03/06/2022
|
BHUVANESWARI
|
2906017WL016883
|
BHUVANESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
BHUVANESWARI
|
()
|
|
30
|
ARNI
|
TN-06-017-029-029/1410-A
(S.V.Nagaram)
|
2906017000NRG23020620220581395
|
03/06/2022
|
CHITRA
|
2906017WL016883
|
CHITRA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHITRA
|
()
|
|
31
|
ARNI
|
TN-06-017-029-029/1415-A
(S.V.Nagaram)
|
2906017000NRG23020620220581396
|
03/06/2022
|
RANI
|
2906017WL016883
|
RANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
RANI
|
()
|
|
32
|
ARNI
|
TN-06-017-029-029/1423-A
(S.V.Nagaram)
|
2906017000NRG23020620220581397
|
03/06/2022
|
SASIKALA
|
2906017WL016883
|
SASIKALA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
SASIKALA
|
()
|
|
33
|
ARNI
|
TN-06-017-029-029/1424-A
(S.V.Nagaram)
|
2906017000NRG23020620220581398
|
03/06/2022
|
VIJAYA
|
2906017WL016883
|
VIJAYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
VIJAYA
|
()
|
|
34
|
ARNI
|
TN-06-017-029-029/1425-A
(S.V.Nagaram)
|
2906017000NRG23020620220581399
|
03/06/2022
|
VALARMATHI
|
2906017WL016883
|
VALARMATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
VALARMATHI
|
()
|
|
35
|
ARNI
|
TN-06-017-029-029/1430-A
(S.V.Nagaram)
|
2906017000NRG23020620220581400
|
03/06/2022
|
GODAVARI
|
2906017WL016883
|
GODAVARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
GODAVARI
|
()
|
|
36
|
ARNI
|
TN-06-017-029-029/1432-A
(S.V.Nagaram)
|
2906017000NRG23020620220581402
|
03/06/2022
|
LATHA
|
2906017WL016883
|
LATHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
LATHA
|
()
|
|
37
|
ARNI
|
TN-06-017-029-029/1439-A
(S.V.Nagaram)
|
2906017000NRG23020620220581403
|
03/06/2022
|
SIVASANKARI
|
2906017WL016883
|
SIVASANKARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
SIVASANKARI
|
()
|
|
38
|
ARNI
|
TN-06-017-029-029/1483-A
(S.V.Nagaram)
|
2906017000NRG23020620220581404
|
03/06/2022
|
KAMATCHI
|
2906017WL016883
|
KAMATCHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
KAMATCHI
|
()
|
|
39
|
ARNI
|
TN-06-017-029-029/1487-A
(S.V.Nagaram)
|
2906017000NRG23020620220581405
|
03/06/2022
|
PRIYADARSHINI
|
2906017WL016883
|
PRIYADARSHINI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
PRIYADARSHINI
|
()
|
|
40
|
ARNI
|
TN-06-017-029-029/1523-A
(S.V.Nagaram)
|
2906017000NRG23020620220581406
|
03/06/2022
|
GOMATHI
|
2906017WL016883
|
GOMATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
GOMATHI
|
()
|
|
41
|
ARNI
|
TN-06-017-029-029/1543-A
(S.V.Nagaram)
|
2906017000NRG23020620220581407
|
03/06/2022
|
GEETHA
|
2906017WL016883
|
GEETHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
GEETHA
|
()
|
|
42
|
ARNI
|
TN-06-017-029-029/933-B
(S.V.Nagaram)
|
2906017000NRG23020620220581417
|
03/06/2022
|
Kalavathi
|
2906017WL016883
|
Kalavathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50061
|
50061
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
TN-06-017-029-029/1393-A
(S.V.Nagaram)
|
2906017000NRG23020620220581391
|
03/06/2022
|
SANKAR
|
2906017WL016883
|
SANKAR
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844463
|
|
SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
TN-06-017-029-003/1320-A
(S.V.Nagaram)
|
2906017000NRG23020620220581367
|
03/06/2022
|
REVATHI VENKATESAN
|
2906017WL016883
|
REVATHI VENKATESAN
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844463
|
|
REVATHI VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56361
|
56361
|
|
|
|
|
|
|
|