|
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-06-017-029-001/1526-A
(S.V.Nagaram)
|
2906017000NRG23251120223728884
|
25/11/2022
|
SARANYA
|
2906017WL086850
|
SARANYA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
SARANYA
|
()
|
|
2
|
ARNI
|
TN-06-017-029-001/1545-A
(S.V.Nagaram)
|
2906017000NRG23251120223728885
|
25/11/2022
|
Rasulbi
|
2906017WL086850
|
Rasulbi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rasulbi
|
()
|
|
3
|
ARNI
|
TN-06-017-029-001/1559-A
(S.V.Nagaram)
|
2906017000NRG23251120223728886
|
25/11/2022
|
Poonkodi
|
2906017WL086850
|
Poonkodi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Poonkodi
|
()
|
|
4
|
ARNI
|
TN-06-017-029-001/1561-A
(S.V.Nagaram)
|
2906017000NRG23251120223728887
|
25/11/2022
|
Rekha
|
2906017WL086850
|
Rekha
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rekha
|
()
|
|
5
|
ARNI
|
TN-06-017-029-001/51-B
(S.V.Nagaram)
|
2906017000NRG23251120223728889
|
25/11/2022
|
Meena
|
2906017WL086850
|
Meena
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Meena
|
()
|
|
6
|
ARNI
|
TN-06-017-029-002/1053-A
(S.V.Nagaram)
|
2906017000NRG23251120223728893
|
25/11/2022
|
KAMALA
|
2906017WL086850
|
KAMALA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
KAMALA
|
()
|
|
7
|
ARNI
|
TN-06-017-029-002/1131-A
(S.V.Nagaram)
|
2906017000NRG23251120223728899
|
25/11/2022
|
REKHA
|
2906017WL086850
|
REKHA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
REKHA
|
()
|
|
8
|
ARNI
|
TN-06-017-029-002/1156-A
(S.V.Nagaram)
|
2906017000NRG23251120223728900
|
25/11/2022
|
RANI
|
2906017WL086850
|
RANI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
RANI
|
()
|
|
9
|
ARNI
|
TN-06-017-029-002/1241-A
(S.V.Nagaram)
|
2906017000NRG23251120223728903
|
25/11/2022
|
USHA
|
2906017WL086850
|
USHA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
USHA
|
()
|
|
10
|
ARNI
|
TN-06-017-029-002/1242-A
(S.V.Nagaram)
|
2906017000NRG23251120223728904
|
25/11/2022
|
PARAMESWARI
|
2906017WL086850
|
PARAMESWARI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
PARAMESWARI
|
()
|
|
11
|
ARNI
|
TN-06-017-029-002/1265-A
(S.V.Nagaram)
|
2906017000NRG23251120223728907
|
25/11/2022
|
NEELA SURESHBABU
|
2906017WL086850
|
NEELA SURESHBABU
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
NEELA SURESHBABU
|
()
|
|
12
|
ARNI
|
TN-06-017-029-002/1283-A
(S.V.Nagaram)
|
2906017000NRG23251120223728908
|
25/11/2022
|
DHARANI
|
2906017WL086850
|
DHARANI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
DHARANI
|
()
|
|
13
|
ARNI
|
TN-06-017-029-002/1295-A
(S.V.Nagaram)
|
2906017000NRG23251120223728909
|
25/11/2022
|
DIVYA
|
2906017WL086850
|
DIVYA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
DIVYA
|
()
|
|
14
|
ARNI
|
TN-06-017-029-002/1296-A
(S.V.Nagaram)
|
2906017000NRG23251120223728910
|
25/11/2022
|
VISALAKSHI
|
2906017WL086850
|
VISALAKSHI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
VISALAKSHI
|
()
|
|
15
|
ARNI
|
TN-06-017-029-002/1529-A
(S.V.Nagaram)
|
2906017000NRG23251120223728912
|
25/11/2022
|
MEENATCHI
|
2906017WL086850
|
MEENATCHI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
MEENATCHI
|
()
|
|
16
|
ARNI
|
TN-06-017-029-002/1534-A
(S.V.Nagaram)
|
2906017000NRG23251120223728913
|
25/11/2022
|
Panjalai
|
2906017WL086850
|
Panjalai
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Panjalai
|
()
|
|
17
|
ARNI
|
TN-06-017-029-002/1540-A
(S.V.Nagaram)
|
2906017000NRG23251120223728914
|
25/11/2022
|
Poonkodi
|
2906017WL086850
|
Poonkodi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Poonkodi
|
()
|
|
18
|
ARNI
|
TN-06-017-029-002/1553-A
(S.V.Nagaram)
|
2906017000NRG23251120223728915
|
25/11/2022
|
PALANI
|
2906017WL086850
|
PALANI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
PALANI
|
()
|
|
19
|
ARNI
|
TN-06-017-029-002/483-A
(S.V.Nagaram)
|
2906017000NRG23251120223728916
|
25/11/2022
|
PADMAVATHI
|
2906017WL086850
|
PADMAVATHI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
PADMAVATHI
|
()
|
|
20
|
ARNI
|
TN-06-017-029-002/873-A
(S.V.Nagaram)
|
2906017000NRG23251120223728917
|
25/11/2022
|
MOHANRAJ
|
2906017WL086850
|
MOHANRAJ
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
MOHANRAJ
|
()
|
|
21
|
ARNI
|
TN-06-017-029-003/1135-A
(S.V.Nagaram)
|
2906017000NRG23251120223728922
|
25/11/2022
|
GOPI
|
2906017WL086850
|
GOPI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
GOPI
|
()
|
|
22
|
ARNI
|
TN-06-017-029-003/1275-A
(S.V.Nagaram)
|
2906017000NRG23251120223728924
|
25/11/2022
|
SURIYA
|
2906017WL086850
|
SURIYA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
SURIYA
|
()
|
|
23
|
ARNI
|
TN-06-017-029-003/1491-A
(S.V.Nagaram)
|
2906017000NRG23251120223728925
|
25/11/2022
|
Narayanan
|
2906017WL086850
|
Narayanan
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Narayanan
|
()
|
|
24
|
ARNI
|
TN-06-017-029-029/1286-A
(S.V.Nagaram)
|
2906017000NRG23251120223728937
|
25/11/2022
|
GEETHA
|
2906017WL086850
|
GEETHA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
GEETHA
|
()
|
|
25
|
ARNI
|
TN-06-017-029-029/1335-A
(S.V.Nagaram)
|
2906017000NRG23251120223728938
|
25/11/2022
|
GOWTHAMI RANJITHKUMAR
|
2906017WL086850
|
GOWTHAMI RANJITHKUMAR
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
GOWTHAMI RANJITHKUMAR
|
()
|
|
26
|
ARNI
|
TN-06-017-029-029/1343-A
(S.V.Nagaram)
|
2906017000NRG23251120223728939
|
25/11/2022
|
NATHIYA
|
2906017WL086850
|
NATHIYA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
NATHIYA
|
()
|
|
27
|
ARNI
|
TN-06-017-029-029/1345-A
(S.V.Nagaram)
|
2906017000NRG23251120223728940
|
25/11/2022
|
DEEPA
|
2906017WL086850
|
DEEPA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
DEEPA
|
()
|
|
28
|
ARNI
|
TN-06-017-029-029/1347-A
(S.V.Nagaram)
|
2906017000NRG23251120223728941
|
25/11/2022
|
UMAMAGESWARI
|
2906017WL086850
|
UMAMAGESWARI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
UMAMAGESWARI
|
()
|
|
29
|
ARNI
|
TN-06-017-029-029/1352-A
(S.V.Nagaram)
|
2906017000NRG23251120223728942
|
25/11/2022
|
RAMAMOORTHI
|
2906017WL086850
|
RAMAMOORTHI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
RAMAMOORTHI
|
()
|
|
30
|
ARNI
|
TN-06-017-029-029/1367-A
(S.V.Nagaram)
|
2906017000NRG23251120223728943
|
25/11/2022
|
KUMARAN KRISHNAN
|
2906017WL086850
|
KUMARAN KRISHNAN
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
KUMARAN KRISHNAN
|
()
|
|
31
|
ARNI
|
TN-06-017-029-029/1375-B
(S.V.Nagaram)
|
2906017000NRG23251120223728944
|
25/11/2022
|
KUMARI
|
2906017WL086850
|
KUMARI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
KUMARI
|
()
|
|
32
|
ARNI
|
TN-06-017-029-029/1382-A
(S.V.Nagaram)
|
2906017000NRG23251120223728945
|
25/11/2022
|
MUTHU
|
2906017WL086850
|
MUTHU
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
MUTHU
|
()
|
|
33
|
ARNI
|
TN-06-017-029-029/1417-A
(S.V.Nagaram)
|
2906017000NRG23251120223728946
|
25/11/2022
|
MAHALAKSHMI
|
2906017WL086850
|
MAHALAKSHMI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
MAHALAKSHMI
|
()
|
|
34
|
ARNI
|
TN-06-017-029-029/1438-A
(S.V.Nagaram)
|
2906017000NRG23251120223728947
|
25/11/2022
|
CHITRA KOTHANDARAMAN
|
2906017WL086850
|
CHITRA KOTHANDARAMAN
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
CHITRA KOTHANDARAMAN
|
()
|
|
35
|
ARNI
|
TN-06-017-029-029/1444-A
(S.V.Nagaram)
|
2906017000NRG23251120223728948
|
25/11/2022
|
SARANYA
|
2906017WL086850
|
SARANYA
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
SARANYA
|
()
|
|
36
|
ARNI
|
TN-06-017-029-029/1494-A
(S.V.Nagaram)
|
2906017000NRG23251120223728949
|
25/11/2022
|
BHUVANESWARI
|
2906017WL086850
|
BHUVANESWARI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
BHUVANESWARI
|
()
|
|
37
|
ARNI
|
TN-06-017-029-029/1512-A
(S.V.Nagaram)
|
2906017000NRG23251120223728950
|
25/11/2022
|
VENDA
|
2906017WL086850
|
VENDA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
VENDA
|
()
|
|
38
|
ARNI
|
TN-06-017-029-029/1535-A
(S.V.Nagaram)
|
2906017000NRG23251120223728951
|
25/11/2022
|
Padmavathy
|
2906017WL086850
|
Padmavathy
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Padmavathy
|
()
|
|
39
|
ARNI
|
TN-06-017-029-029/1537-A
(S.V.Nagaram)
|
2906017000NRG23251120223728952
|
25/11/2022
|
GUNA
|
2906017WL086850
|
GUNA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
GUNA
|
()
|
|
40
|
ARNI
|
TN-06-017-029-029/183-A
(S.V.Nagaram)
|
2906017000NRG23251120223728954
|
25/11/2022
|
GNANAMBAL
|
2906017WL086850
|
GNANAMBAL
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
GNANAMBAL
|
()
|
|
41
|
ARNI
|
TN-06-017-029-029/408-A
(S.V.Nagaram)
|
2906017000NRG23251120223728955
|
25/11/2022
|
BANU KARTHIKEYAN
|
2906017WL086850
|
BANU KARTHIKEYAN
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
BANU KARTHIKEYAN
|
()
|
|
42
|
ARNI
|
TN-06-017-029-029/470-A
(S.V.Nagaram)
|
2906017000NRG23251120223728957
|
25/11/2022
|
Prakash
|
2906017WL086850
|
Prakash
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Prakash
|
()
|
|
43
|
ARNI
|
TN-06-017-029-029/501-A
(S.V.Nagaram)
|
2906017000NRG23251120223728958
|
25/11/2022
|
DEVI MURUGAN
|
2906017WL086850
|
DEVI MURUGAN
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
DEVI MURUGAN
|
()
|
|
44
|
ARNI
|
TN-06-017-029-029/863-B
(S.V.Nagaram)
|
2906017000NRG23251120223728964
|
25/11/2022
|
KAVITHA
|
2906017WL086850
|
KAVITHA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46835
|
46835
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
TN-06-017-029-001/961-A
(S.V.Nagaram)
|
2906017000NRG23251120223728892
|
25/11/2022
|
ELUMALAI SRINIVASAN
|
2906017WL086850
|
ELUMALAI SRINIVASAN
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
ELUMALAI SRINIVASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48240
|
48240
|
|
|
|
|
|
|
|