|
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-06-017-029-001/1054-A
(S.V.Nagaram)
|
2906017000NRG23191120223626388
|
19/11/2022
|
MALARKODI
|
2906017WL084708
|
MALARKODI
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-029-001/1058-A
(S.V.Nagaram)
|
2906017000NRG23191120223626389
|
19/11/2022
|
DURGADEVI
|
2906017WL084708
|
DURGADEVI
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-001/423-B
(S.V.Nagaram)
|
2906017000NRG23191120223626390
|
19/11/2022
|
Anjali
|
2906017WL084708
|
Anjali
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-029-001/628-B
(S.V.Nagaram)
|
2906017000NRG23191120223626391
|
19/11/2022
|
Anitha
|
2906017WL084708
|
Anitha
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-029-001/777-A
(S.V.Nagaram)
|
2906017000NRG23191120223626392
|
19/11/2022
|
JAYA
|
2906017WL084708
|
JAYA
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-029-001/989-A
(S.V.Nagaram)
|
2906017000NRG23191120223626394
|
19/11/2022
|
Aruljothi
|
2906017WL084708
|
Aruljothi
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-029-002/1062-A
(S.V.Nagaram)
|
2906017000NRG23191120223626395
|
19/11/2022
|
JEEVA
|
2906017WL084708
|
JEEVA
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-029-002/1094-A
(S.V.Nagaram)
|
2906017000NRG23191120223626396
|
19/11/2022
|
NOORMA
|
2906017WL084708
|
NOORMA
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
NOORMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-029-002/1264-A
(S.V.Nagaram)
|
2906017000NRG23191120223626399
|
19/11/2022
|
SUGANYA
|
2906017WL084708
|
SUGANYA
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-029-002/1273-A
(S.V.Nagaram)
|
2906017000NRG23191120223626400
|
19/11/2022
|
REVATHI
|
2906017WL084708
|
REVATHI
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-029-002/746-B
(S.V.Nagaram)
|
2906017000NRG23191120223626406
|
19/11/2022
|
MANJULA
|
2906017WL084708
|
MANJULA
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-029-003/1048-A
(S.V.Nagaram)
|
2906017000NRG23191120223626408
|
19/11/2022
|
PACHIAMMAL
|
2906017WL084708
|
PACHIAMMAL
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-029-003/1049-A
(S.V.Nagaram)
|
2906017000NRG23191120223626409
|
19/11/2022
|
Revathi
|
2906017WL084708
|
Revathi
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-029-003/1052-A
(S.V.Nagaram)
|
2906017000NRG23191120223626410
|
19/11/2022
|
JAYANTHI
|
2906017WL084708
|
JAYANTHI
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-029-003/1218-A
(S.V.Nagaram)
|
2906017000NRG23191120223626412
|
19/11/2022
|
TAMILSELVI
|
2906017WL084708
|
TAMILSELVI
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-029-029/1010-A
(S.V.Nagaram)
|
2906017000NRG23191120223626414
|
19/11/2022
|
Saibunisha
|
2906017WL084708
|
Saibunisha
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saibunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-029-029/1012-A
(S.V.Nagaram)
|
2906017000NRG23191120223626415
|
19/11/2022
|
Sudha
|
2906017WL084708
|
Sudha
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-029-029/1228-A
(S.V.Nagaram)
|
2906017000NRG23191120223626416
|
19/11/2022
|
VINAYAGAM
|
2906017WL084708
|
VINAYAGAM
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
VINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-029-029/151-B
(S.V.Nagaram)
|
2906017000NRG23191120223626422
|
19/11/2022
|
MIRUNALAINI
|
2906017WL084708
|
MIRUNALAINI
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
MIRUNALAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-029-029/452-A
(S.V.Nagaram)
|
2906017000NRG23191120223626426
|
19/11/2022
|
SHANMUGAM. S
|
2906017WL084708
|
SHANMUGAM. S
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANMUGAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-029-029/538-a
(S.V.Nagaram)
|
2906017000NRG23191120223626427
|
19/11/2022
|
AMMU. S
|
2906017WL084708
|
AMMU. S
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMMU. S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-029-029/596-a
(S.V.Nagaram)
|
2906017000NRG23191120223626428
|
19/11/2022
|
VIJAYA. P
|
2906017WL084708
|
VIJAYA. P
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-029-029/667-a
(S.V.Nagaram)
|
2906017000NRG23191120223626430
|
19/11/2022
|
MALAR. R
|
2906017WL084708
|
MALAR. R
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALAR. R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-029-029/697-C
(S.V.Nagaram)
|
2906017000NRG23191120223626431
|
19/11/2022
|
RAGIMA
|
2906017WL084708
|
RAGIMA
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAGIMA
|
HDFC BANK LTD(607152)
|
|
25
|
ARNI
|
TN-06-017-029-029/703-a
(S.V.Nagaram)
|
2906017000NRG23191120223626432
|
19/11/2022
|
SANTHI. K
|
2906017WL084708
|
SANTHI. K
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-029-029/704-a
(S.V.Nagaram)
|
2906017000NRG23191120223626433
|
19/11/2022
|
Jothi
|
2906017WL084708
|
Jothi
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-029-029/771-a
(S.V.Nagaram)
|
2906017000NRG23191120223626434
|
19/11/2022
|
MALLIGA. K
|
2906017WL084708
|
MALLIGA. K
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA. K
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-029-029/792-a
(S.V.Nagaram)
|
2906017000NRG23191120223626435
|
19/11/2022
|
PANCHAVARNAM. R
|
2906017WL084708
|
PANCHAVARNAM. R
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
PANCHAVARNAM. R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-029-029/853-B
(S.V.Nagaram)
|
2906017000NRG23191120223626436
|
19/11/2022
|
REVATHI. K
|
2906017WL084708
|
REVATHI. K
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
REVATHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-029-029/857-B
(S.V.Nagaram)
|
2906017000NRG23191120223626437
|
19/11/2022
|
SIVAGAMI. P
|
2906017WL084708
|
SIVAGAMI. P
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
SIVAGAMI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-029-029/859-B
(S.V.Nagaram)
|
2906017000NRG23191120223626438
|
19/11/2022
|
DEVI. S
|
2906017WL084708
|
DEVI. S
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-029-029/862-A
(S.V.Nagaram)
|
2906017000NRG23191120223626439
|
19/11/2022
|
ALAMELU
|
2906017WL084708
|
ALAMELU
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-029-029/879-B
(S.V.Nagaram)
|
2906017000NRG23191120223626440
|
19/11/2022
|
ANGAMMAL. R
|
2906017WL084708
|
ANGAMMAL. R
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANGAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-029-029/894-B
(S.V.Nagaram)
|
2906017000NRG23191120223626442
|
19/11/2022
|
Neelavathi
|
2906017WL084708
|
Neelavathi
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-029-029/895-B
(S.V.Nagaram)
|
2906017000NRG23191120223626443
|
19/11/2022
|
POONKUZHALI. S
|
2906017WL084708
|
POONKUZHALI. S
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
POONKUZHALI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-029-029/896-B
(S.V.Nagaram)
|
2906017000NRG23191120223626444
|
19/11/2022
|
Jothilakshmi
|
2906017WL084708
|
Jothilakshmi
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-029-029/899-A
(S.V.Nagaram)
|
2906017000NRG23191120223626445
|
19/11/2022
|
Lakshmi
|
2906017WL084708
|
Lakshmi
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-029-029/906-B
(S.V.Nagaram)
|
2906017000NRG23191120223626447
|
19/11/2022
|
RAMESH. K
|
2906017WL084708
|
RAMESH. K
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMESH. K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-029-029/925-B
(S.V.Nagaram)
|
2906017000NRG23191120223626449
|
19/11/2022
|
KUPPU. V
|
2906017WL084708
|
KUPPU. V
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPU. V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-029-029/936-B
(S.V.Nagaram)
|
2906017000NRG23191120223626450
|
19/11/2022
|
Krishnaveni
|
2906017WL084708
|
Krishnaveni
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-029-029/941-A
(S.V.Nagaram)
|
2906017000NRG23191120223626451
|
19/11/2022
|
Ratha
|
2906017WL084708
|
Ratha
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-029-029/953-A
(S.V.Nagaram)
|
2906017000NRG23191120223626452
|
19/11/2022
|
Rani
|
2906017WL084708
|
Rani
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-029-029/959-A
(S.V.Nagaram)
|
2906017000NRG23191120223626453
|
19/11/2022
|
Dhanalakshmi
|
2906017WL084708
|
Dhanalakshmi
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-029-029/960-B
(S.V.Nagaram)
|
2906017000NRG23191120223626454
|
19/11/2022
|
Sasikala
|
2906017WL084708
|
Sasikala
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-029-029/962-A
(S.V.Nagaram)
|
2906017000NRG23191120223626455
|
19/11/2022
|
Jothilakshmi
|
2906017WL084708
|
Jothilakshmi
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-029-029/981-A
(S.V.Nagaram)
|
2906017000NRG23191120223626457
|
19/11/2022
|
Thasunbee
|
2906017WL084708
|
Thasunbee
|
00177
|
IOBA0000624
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thasunbee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35140
|
35140
|
|
|
|
|
|
|
|