|
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-06-017-029-001/1030-A
(S.V.Nagaram)
|
2906017000NRG23230720221571641
|
24/07/2022
|
Banu
|
2906017WL041320
|
Banu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-029-001/952-A
(S.V.Nagaram)
|
2906017000NRG23230720221571644
|
24/07/2022
|
Ratha
|
2906017WL041320
|
Ratha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-002/1078-A
(S.V.Nagaram)
|
2906017000NRG23230720221571645
|
24/07/2022
|
ELLAMMAL
|
2906017WL041320
|
ELLAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-029-002/1252-A
(S.V.Nagaram)
|
2906017000NRG23230720221571646
|
24/07/2022
|
PARVATHI
|
2906017WL041320
|
PARVATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-029-002/1279-A
(S.V.Nagaram)
|
2906017000NRG23230720221571648
|
24/07/2022
|
MEERA
|
2906017WL041320
|
MEERA
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-029-002/134-B
(S.V.Nagaram)
|
2906017000NRG23230720221571650
|
24/07/2022
|
Malarkodi
|
2906017WL041320
|
Malarkodi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-029-002/23-B
(S.V.Nagaram)
|
2906017000NRG23230720221571653
|
24/07/2022
|
Sivagami
|
2906017WL041320
|
Sivagami
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-029-002/429-A
(S.V.Nagaram)
|
2906017000NRG23230720221571654
|
24/07/2022
|
Malliga
|
2906017WL041320
|
Malliga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-029-002/442-A
(S.V.Nagaram)
|
2906017000NRG23230720221571655
|
24/07/2022
|
POONKODI
|
2906017WL041320
|
POONKODI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-029-002/476-A
(S.V.Nagaram)
|
2906017000NRG23230720221571656
|
24/07/2022
|
Gowri
|
2906017WL041320
|
Gowri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-029-002/478-A
(S.V.Nagaram)
|
2906017000NRG23230720221571657
|
24/07/2022
|
Sundari
|
2906017WL041320
|
Sundari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-029-002/497-A
(S.V.Nagaram)
|
2906017000NRG23230720221571658
|
24/07/2022
|
Sivagami
|
2906017WL041320
|
Sivagami
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-029-002/585-A
(S.V.Nagaram)
|
2906017000NRG23230720221571659
|
24/07/2022
|
Dhanalakshmi
|
2906017WL041320
|
Dhanalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-029-002/61-B
(S.V.Nagaram)
|
2906017000NRG23230720221571660
|
24/07/2022
|
Suguna
|
2906017WL041320
|
Suguna
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-029-002/700-a
(S.V.Nagaram)
|
2906017000NRG23230720221571661
|
24/07/2022
|
Saraswathi
|
2906017WL041320
|
Saraswathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-029-002/839-A
(S.V.Nagaram)
|
2906017000NRG23230720221571662
|
24/07/2022
|
AZHAGESAN
|
2906017WL041320
|
AZHAGESAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
AZHAGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-029-029/10-B
(S.V.Nagaram)
|
2906017000NRG23230720221571664
|
24/07/2022
|
SARASWATHI. D
|
2906017WL041320
|
SARASWATHI. D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI. D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-029-029/11-B
(S.V.Nagaram)
|
2906017000NRG23230720221571665
|
24/07/2022
|
DHANAM.A
|
2906017WL041320
|
DHANAM.A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAM.A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-029-029/130-B
(S.V.Nagaram)
|
2906017000NRG23230720221571667
|
24/07/2022
|
SHANMUGAM. A
|
2906017WL041320
|
SHANMUGAM. A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANMUGAM. A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-029-029/146-A
(S.V.Nagaram)
|
2906017000NRG23230720221571676
|
24/07/2022
|
Parameswari
|
2906017WL041320
|
Parameswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-029-029/439-B
(S.V.Nagaram)
|
2906017000NRG23230720221571688
|
24/07/2022
|
KALAIYARASI
|
2906017WL041320
|
KALAIYARASI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-029-029/467-A
(S.V.Nagaram)
|
2906017000NRG23230720221571689
|
24/07/2022
|
USHA. S
|
2906017WL041320
|
USHA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
USHA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-029-029/47-B
(S.V.Nagaram)
|
2906017000NRG23230720221571690
|
24/07/2022
|
Kanniyappan
|
2906017WL041320
|
Kanniyappan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-029-029/491-B
(S.V.Nagaram)
|
2906017000NRG23230720221571691
|
24/07/2022
|
Lakshmi
|
2906017WL041320
|
Lakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-029-029/607-a
(S.V.Nagaram)
|
2906017000NRG23230720221571693
|
24/07/2022
|
UMAMAGESWARI. A
|
2906017WL041320
|
UMAMAGESWARI. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMAMAGESWARI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-029-029/643-a
(S.V.Nagaram)
|
2906017000NRG23230720221571695
|
24/07/2022
|
KARPAGAM. A
|
2906017WL041320
|
KARPAGAM. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARPAGAM. A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-029-029/645-a
(S.V.Nagaram)
|
2906017000NRG23230720221571696
|
24/07/2022
|
VALLI. S
|
2906017WL041320
|
VALLI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-029-029/650-a
(S.V.Nagaram)
|
2906017000NRG23230720221571697
|
24/07/2022
|
Mala
|
2906017WL041320
|
Mala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-029-029/656-a
(S.V.Nagaram)
|
2906017000NRG23230720221571698
|
24/07/2022
|
Vijayalakshmi
|
2906017WL041320
|
Vijayalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-029-029/660-a
(S.V.Nagaram)
|
2906017000NRG23230720221571699
|
24/07/2022
|
SHIYAMALA. J
|
2906017WL041320
|
SHIYAMALA. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHIYAMALA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-029-029/673-a
(S.V.Nagaram)
|
2906017000NRG23230720221571700
|
24/07/2022
|
MANNAMMAL. V
|
2906017WL041320
|
MANNAMMAL. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANNAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-029-029/675-a
(S.V.Nagaram)
|
2906017000NRG23230720221571701
|
24/07/2022
|
AMUTHA. A
|
2906017WL041320
|
AMUTHA. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA. A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-029-029/676-a
(S.V.Nagaram)
|
2906017000NRG23230720221571702
|
24/07/2022
|
Radha.s
|
2906017WL041320
|
Radha.s
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha.s
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-029-029/701-a
(S.V.Nagaram)
|
2906017000NRG23230720221571703
|
24/07/2022
|
KARPAGAM. S
|
2906017WL041320
|
KARPAGAM. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARPAGAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-029-029/703-a
(S.V.Nagaram)
|
2906017000NRG23230720221571704
|
24/07/2022
|
SANTHI. K
|
2906017WL041320
|
SANTHI. K
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-029-029/721-a
(S.V.Nagaram)
|
2906017000NRG23230720221571705
|
24/07/2022
|
DURGA. T
|
2906017WL041320
|
DURGA. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
DURGA. T
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-029-029/768-B
(S.V.Nagaram)
|
2906017000NRG23230720221571707
|
24/07/2022
|
CHANDRAKALA. S
|
2906017WL041320
|
CHANDRAKALA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRAKALA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-029-029/788-A
(S.V.Nagaram)
|
2906017000NRG23230720221571708
|
24/07/2022
|
RAJESWARI. T
|
2906017WL041320
|
RAJESWARI. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-029-029/796-a
(S.V.Nagaram)
|
2906017000NRG23230720221571709
|
24/07/2022
|
Mahalakshmi
|
2906017WL041320
|
Mahalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-029-029/829-A
(S.V.Nagaram)
|
2906017000NRG23230720221571711
|
24/07/2022
|
RADHIKA. G
|
2906017WL041320
|
RADHIKA. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHIKA. G
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-029-029/848-B
(S.V.Nagaram)
|
2906017000NRG23230720221571712
|
24/07/2022
|
INDIRA. S
|
2906017WL041320
|
INDIRA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDIRA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-029-029/859-B
(S.V.Nagaram)
|
2906017000NRG23230720221571713
|
24/07/2022
|
DEVI. S
|
2906017WL041320
|
DEVI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-029-029/862-A
(S.V.Nagaram)
|
2906017000NRG23230720221571714
|
24/07/2022
|
ALAMELU
|
2906017WL041320
|
ALAMELU
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-029-029/932-B
(S.V.Nagaram)
|
2906017000NRG23230720221571719
|
24/07/2022
|
Revathi
|
2906017WL041320
|
Revathi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-029-029/939-A
(S.V.Nagaram)
|
2906017000NRG23230720221571720
|
24/07/2022
|
Kasthuri
|
2906017WL041320
|
Kasthuri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60408
|
60408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60408
|
60408
|
|
|
|
|
|
|
|