|
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-06-017-029-029/842-A
(S.V.Nagaram)
|
2906017000NRG23270820222261581
|
29/08/2022
|
Sundari
|
2906017WL056240
|
Sundari
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-029-001/383-A
(S.V.Nagaram)
|
2906017000NRG23270820222261523
|
29/08/2022
|
Venda
|
2906017WL056240
|
Venda
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-001/404-B
(S.V.Nagaram)
|
2906017000NRG23270820222261524
|
29/08/2022
|
Ammu
|
2906017WL056240
|
Ammu
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-029-001/76-B
(S.V.Nagaram)
|
2906017000NRG23270820222261525
|
29/08/2022
|
Ratha
|
2906017WL056240
|
Ratha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-029-001/868-A
(S.V.Nagaram)
|
2906017000NRG23270820222261526
|
29/08/2022
|
Rajeswari
|
2906017WL056240
|
Rajeswari
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-029-002/1060-B
(S.V.Nagaram)
|
2906017000NRG23270820222261528
|
29/08/2022
|
JABEENA
|
2906017WL056240
|
JABEENA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
JABEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-029-002/1104-A
(S.V.Nagaram)
|
2906017000NRG23270820222261529
|
29/08/2022
|
AMUTHA
|
2906017WL056240
|
AMUTHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-029-002/1112-A
(S.V.Nagaram)
|
2906017000NRG23270820222261530
|
29/08/2022
|
JERINABEE
|
2906017WL056240
|
JERINABEE
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
05/09/2022
|
|
011287042
|
|
JERINABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-029-002/1264-A
(S.V.Nagaram)
|
2906017000NRG23270820222261531
|
29/08/2022
|
SUGANYA
|
2906017WL056240
|
SUGANYA
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-029-002/233-A
(S.V.Nagaram)
|
2906017000NRG23270820222261533
|
29/08/2022
|
Govindaraj
|
2906017WL056240
|
Govindaraj
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-029-002/528-A
(S.V.Nagaram)
|
2906017000NRG23270820222261535
|
29/08/2022
|
Pachiammal
|
2906017WL056240
|
Pachiammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-029-002/533-a
(S.V.Nagaram)
|
2906017000NRG23270820222261536
|
29/08/2022
|
Rani
|
2906017WL056240
|
Rani
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-029-002/766-A
(S.V.Nagaram)
|
2906017000NRG23270820222261537
|
29/08/2022
|
DHANALAKSHMI
|
2906017WL056240
|
DHANALAKSHMI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-029-003/1068-A
(S.V.Nagaram)
|
2906017000NRG23270820222261539
|
29/08/2022
|
GOVINDAMMAL
|
2906017WL056240
|
GOVINDAMMAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-029-003/984-A
(S.V.Nagaram)
|
2906017000NRG23270820222261540
|
29/08/2022
|
Malarvizhi
|
2906017WL056240
|
Malarvizhi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-029-029/606-a
(S.V.Nagaram)
|
2906017000NRG23270820222261559
|
29/08/2022
|
VENDA. S
|
2906017WL056240
|
VENDA. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
VENDA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-029-029/611-a
(S.V.Nagaram)
|
2906017000NRG23270820222261560
|
29/08/2022
|
SARASWATHI.G
|
2906017WL056240
|
SARASWATHI.G
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-029-029/615-B
(S.V.Nagaram)
|
2906017000NRG23270820222261561
|
29/08/2022
|
RUKKU. N
|
2906017WL056240
|
RUKKU. N
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
RUKKU. N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-029-029/640-A
(S.V.Nagaram)
|
2906017000NRG23270820222261562
|
29/08/2022
|
ARUNACHALAM
|
2906017WL056240
|
ARUNACHALAM
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-029-029/658-a
(S.V.Nagaram)
|
2906017000NRG23270820222261563
|
29/08/2022
|
THENMOZHI. K
|
2906017WL056240
|
THENMOZHI. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
THENMOZHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-029-029/666-a
(S.V.Nagaram)
|
2906017000NRG23270820222261565
|
29/08/2022
|
LATHA. G
|
2906017WL056240
|
LATHA. G
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
LATHA. G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-029-029/670-B
(S.V.Nagaram)
|
2906017000NRG23270820222261566
|
29/08/2022
|
Rajam
|
2906017WL056240
|
Rajam
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-029-029/687-a
(S.V.Nagaram)
|
2906017000NRG23270820222261567
|
29/08/2022
|
Pachiammal
|
2906017WL056240
|
Pachiammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-029-029/698-a
(S.V.Nagaram)
|
2906017000NRG23270820222261568
|
29/08/2022
|
SIVAPOOSANAM
|
2906017WL056240
|
SIVAPOOSANAM
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVAPOOSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-029-029/699-a
(S.V.Nagaram)
|
2906017000NRG23270820222261569
|
29/08/2022
|
PACHIAMMAL. S
|
2906017WL056240
|
PACHIAMMAL. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
PACHIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-029-029/723-a
(S.V.Nagaram)
|
2906017000NRG23270820222261571
|
29/08/2022
|
RAJESWARI. S
|
2906017WL056240
|
RAJESWARI. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESWARI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-029-029/733-a
(S.V.Nagaram)
|
2906017000NRG23270820222261572
|
29/08/2022
|
MEENATCHI. R
|
2906017WL056240
|
MEENATCHI. R
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENATCHI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-029-029/761-A
(S.V.Nagaram)
|
2906017000NRG23270820222261573
|
29/08/2022
|
PUNITHA. B
|
2906017WL056240
|
PUNITHA. B
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUNITHA. B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-029-029/762-A
(S.V.Nagaram)
|
2906017000NRG23270820222261574
|
29/08/2022
|
SANTHI. K
|
2906017WL056240
|
SANTHI. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-029-029/811-A
(S.V.Nagaram)
|
2906017000NRG23270820222261577
|
29/08/2022
|
Revathi
|
2906017WL056240
|
Revathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-029-029/813-A
(S.V.Nagaram)
|
2906017000NRG23270820222261578
|
29/08/2022
|
SASIKALA. P
|
2906017WL056240
|
SASIKALA. P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SASIKALA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-029-029/838-C
(S.V.Nagaram)
|
2906017000NRG23270820222261579
|
29/08/2022
|
KAMROONBEE. A
|
2906017WL056240
|
KAMROONBEE. A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMROONBEE. A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-029-029/840-A
(S.V.Nagaram)
|
2906017000NRG23270820222261580
|
29/08/2022
|
Thenmozhi
|
2906017WL056240
|
Thenmozhi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-029-029/843-A
(S.V.Nagaram)
|
2906017000NRG23270820222261582
|
29/08/2022
|
CHOKKAMMAL
|
2906017WL056240
|
CHOKKAMMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-029-029/850-B
(S.V.Nagaram)
|
2906017000NRG23270820222261583
|
29/08/2022
|
DEVAKI. V
|
2906017WL056240
|
DEVAKI. V
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVAKI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-029-029/858-B
(S.V.Nagaram)
|
2906017000NRG23270820222261584
|
29/08/2022
|
VIJAYAKUMARI. G
|
2906017WL056240
|
VIJAYAKUMARI. G
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYAKUMARI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-029-029/874-B
(S.V.Nagaram)
|
2906017000NRG23270820222261586
|
29/08/2022
|
Sathiya
|
2906017WL056240
|
Sathiya
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-029-029/882-B
(S.V.Nagaram)
|
2906017000NRG23270820222261587
|
29/08/2022
|
LOGANAYAGI. B
|
2906017WL056240
|
LOGANAYAGI. B
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
LOGANAYAGI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-029-029/889-B
(S.V.Nagaram)
|
2906017000NRG23270820222261588
|
29/08/2022
|
AMUDHA. V
|
2906017WL056240
|
AMUDHA. V
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUDHA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-029-029/925-B
(S.V.Nagaram)
|
2906017000NRG23270820222261589
|
29/08/2022
|
KUPPU. V
|
2906017WL056240
|
KUPPU. V
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUPPU. V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-029-029/951-A
(S.V.Nagaram)
|
2906017000NRG23270820222261591
|
29/08/2022
|
Devaki
|
2906017WL056240
|
Devaki
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-029-029/951-A
(S.V.Nagaram)
|
2906017000NRG23270820222261590
|
29/08/2022
|
Lakshmi
|
2906017WL056240
|
Lakshmi
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-029-029/962-A
(S.V.Nagaram)
|
2906017000NRG23270820222261592
|
29/08/2022
|
Jothilakshmi
|
2906017WL056240
|
Jothilakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-029-029/971-A
(S.V.Nagaram)
|
2906017000NRG23270820222261593
|
29/08/2022
|
Kailasam
|
2906017WL056240
|
Kailasam
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-029-029/973-A
(S.V.Nagaram)
|
2906017000NRG23270820222261594
|
29/08/2022
|
Nagesh
|
2906017WL056240
|
Nagesh
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49045
|
49045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50170
|
50170
|
|
|
|
|
|
|
|