|
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-06-017-029-029/1413-A
(S.V.Nagaram)
|
2906017000NRG23160720221451645
|
17/07/2022
|
CHITRA
|
2906017WL038626
|
CHITRA
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-029-001/1526-A
(S.V.Nagaram)
|
2906017000NRG23160720221451592
|
17/07/2022
|
SARANYA
|
2906017WL038626
|
SARANYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
SARANYA
|
()
|
|
3
|
ARNI
|
TN-06-017-029-001/1545-A
(S.V.Nagaram)
|
2906017000NRG23160720221451593
|
17/07/2022
|
Rasulbi
|
2906017WL038626
|
Rasulbi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
Rasulbi
|
()
|
|
4
|
ARNI
|
TN-06-017-029-001/42-B
(S.V.Nagaram)
|
2906017000NRG23160720221451596
|
17/07/2022
|
Sulochana
|
2906017WL038626
|
Sulochana
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sulochana
|
()
|
|
5
|
ARNI
|
TN-06-017-029-002/1156-A
(S.V.Nagaram)
|
2906017000NRG23160720221451608
|
17/07/2022
|
RANI
|
2906017WL038626
|
RANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
RANI
|
()
|
|
6
|
ARNI
|
TN-06-017-029-002/1283-A
(S.V.Nagaram)
|
2906017000NRG23160720221451611
|
17/07/2022
|
DHARANI
|
2906017WL038626
|
DHARANI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480860
|
|
DHARANI
|
()
|
|
7
|
ARNI
|
TN-06-017-029-002/1550-A
(S.V.Nagaram)
|
2906017000NRG23160720221451613
|
17/07/2022
|
Shanma
|
2906017WL038626
|
Shanma
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480860
|
|
Shanma
|
()
|
|
8
|
ARNI
|
TN-06-017-029-002/380-A
(S.V.Nagaram)
|
2906017000NRG23160720221451616
|
17/07/2022
|
Umarani
|
2906017WL038626
|
Umarani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
Umarani
|
()
|
|
9
|
ARNI
|
TN-06-017-029-002/43-B
(S.V.Nagaram)
|
2906017000NRG23160720221451618
|
17/07/2022
|
Parvathi
|
2906017WL038626
|
Parvathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480860
|
|
Parvathi
|
()
|
|
10
|
ARNI
|
TN-06-017-029-002/522-A
(S.V.Nagaram)
|
2906017000NRG23160720221451626
|
17/07/2022
|
Padmini
|
2906017WL038626
|
Padmini
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
Padmini
|
()
|
|
11
|
ARNI
|
TN-06-017-029-002/636-a
(S.V.Nagaram)
|
2906017000NRG23160720221451628
|
17/07/2022
|
Salimabee
|
2906017WL038626
|
Salimabee
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
Salimabee
|
()
|
|
12
|
ARNI
|
TN-06-017-029-003/1221-A
(S.V.Nagaram)
|
2906017000NRG23160720221451631
|
17/07/2022
|
PARAMESWARI
|
2906017WL038626
|
PARAMESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
PARAMESWARI
|
()
|
|
13
|
ARNI
|
TN-06-017-029-003/1275-A
(S.V.Nagaram)
|
2906017000NRG23160720221451632
|
17/07/2022
|
SURIYA
|
2906017WL038626
|
SURIYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480860
|
|
SURIYA
|
()
|
|
14
|
ARNI
|
TN-06-017-029-029/1083-A
(S.V.Nagaram)
|
2906017000NRG23160720221451633
|
17/07/2022
|
LATHA RAVICHANDRAN
|
2906017WL038626
|
LATHA RAVICHANDRAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480860
|
|
LATHA RAVICHANDRAN
|
()
|
|
15
|
ARNI
|
TN-06-017-029-029/111-A
(S.V.Nagaram)
|
2906017000NRG23160720221451635
|
17/07/2022
|
SUGUNA
|
2906017WL038626
|
SUGUNA
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
SUGUNA
|
()
|
|
16
|
ARNI
|
TN-06-017-029-029/1292-A
(S.V.Nagaram)
|
2906017000NRG23160720221451636
|
17/07/2022
|
PADMAVATHI SEKAR
|
2906017WL038626
|
PADMAVATHI SEKAR
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
PADMAVATHI SEKAR
|
()
|
|
17
|
ARNI
|
TN-06-017-029-029/1316-A
(S.V.Nagaram)
|
2906017000NRG23160720221451637
|
17/07/2022
|
PARIMALA ARUN
|
2906017WL038626
|
PARIMALA ARUN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
PARIMALA ARUN
|
()
|
|
18
|
ARNI
|
TN-06-017-029-029/1365-A
(S.V.Nagaram)
|
2906017000NRG23160720221451638
|
17/07/2022
|
NARASIMHAN
|
2906017WL038626
|
NARASIMHAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
NARASIMHAN
|
()
|
|
19
|
ARNI
|
TN-06-017-029-029/1378-A
(S.V.Nagaram)
|
2906017000NRG23160720221451639
|
17/07/2022
|
RAMU
|
2906017WL038626
|
RAMU
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
RAMU
|
()
|
|
20
|
ARNI
|
TN-06-017-029-029/1384-A
(S.V.Nagaram)
|
2906017000NRG23160720221451640
|
17/07/2022
|
SEENU
|
2906017WL038626
|
SEENU
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
SEENU
|
()
|
|
21
|
ARNI
|
TN-06-017-029-029/1389-A
(S.V.Nagaram)
|
2906017000NRG23160720221451641
|
17/07/2022
|
SAMUNDEESWARI
|
2906017WL038626
|
SAMUNDEESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
SAMUNDEESWARI
|
()
|
|
22
|
ARNI
|
TN-06-017-029-029/1407-A
(S.V.Nagaram)
|
2906017000NRG23160720221451643
|
17/07/2022
|
SELVI
|
2906017WL038626
|
SELVI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
SELVI
|
()
|
|
23
|
ARNI
|
TN-06-017-029-029/1412-A
(S.V.Nagaram)
|
2906017000NRG23160720221451644
|
17/07/2022
|
VIJAYALAKSHMI
|
2906017WL038626
|
VIJAYALAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
VIJAYALAKSHMI
|
()
|
|
24
|
ARNI
|
TN-06-017-029-029/1422-A
(S.V.Nagaram)
|
2906017000NRG23160720221451646
|
17/07/2022
|
VIDHYA
|
2906017WL038626
|
VIDHYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
VIDHYA
|
()
|
|
25
|
ARNI
|
TN-06-017-029-029/420-A
(S.V.Nagaram)
|
2906017000NRG23160720221451649
|
17/07/2022
|
JAYA
|
2906017WL038626
|
JAYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
JAYA
|
()
|
|
26
|
ARNI
|
TN-06-017-029-029/557-a
(S.V.Nagaram)
|
2906017000NRG23160720221451657
|
17/07/2022
|
THANDAVARAIYAN
|
2906017WL038626
|
THANDAVARAIYAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480860
|
|
THANDAVARAIYAN
|
()
|
|
27
|
ARNI
|
TN-06-017-029-029/671-C
(S.V.Nagaram)
|
2906017000NRG23160720221451666
|
17/07/2022
|
SUMATHI
|
2906017WL038626
|
SUMATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
SUMATHI
|
()
|
|
28
|
ARNI
|
TN-06-017-029-029/702-B
(S.V.Nagaram)
|
2906017000NRG23160720221451670
|
17/07/2022
|
NOORJAHAN
|
2906017WL038626
|
NOORJAHAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
NOORJAHAN
|
()
|
|
29
|
ARNI
|
TN-06-017-029-029/87-B
(S.V.Nagaram)
|
2906017000NRG23160720221451675
|
17/07/2022
|
NABISHAH BANU
|
2906017WL038626
|
NABISHAH BANU
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
NABISHAH BANU
|
()
|
|
30
|
ARNI
|
TN-06-017-029-029/875-B
(S.V.Nagaram)
|
2906017000NRG23160720221451676
|
17/07/2022
|
CHANDRA. A
|
2906017WL038626
|
CHANDRA. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
CHANDRA. A
|
()
|
|
31
|
ARNI
|
TN-06-017-029-029/881-B
(S.V.Nagaram)
|
2906017000NRG23160720221451677
|
17/07/2022
|
RUKKU. P
|
2906017WL038626
|
RUKKU. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480860
|
|
RUKKU. P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39822
|
39822
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
TN-06-017-029-029/1393-A
(S.V.Nagaram)
|
2906017000NRG23160720221451642
|
17/07/2022
|
SANKAR
|
2906017WL038626
|
SANKAR
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42522
|
42522
|
|
|
|
|
|
|
|