|
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-06-017-029-001/1018-A
(S.V.Nagaram)
|
2906017000NRG23170920222634846
|
18/09/2022
|
Kaveri
|
2906017WL064175
|
Kaveri
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-029-001/1263-A
(S.V.Nagaram)
|
2906017000NRG23170920222634847
|
18/09/2022
|
SARASWATHI
|
2906017WL064175
|
SARASWATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-001/1277-A
(S.V.Nagaram)
|
2906017000NRG23170920222634848
|
18/09/2022
|
LAKSHMI
|
2906017WL064175
|
LAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-029-001/92-C
(S.V.Nagaram)
|
2906017000NRG23170920222634850
|
18/09/2022
|
Krishnamoorthi
|
2906017WL064175
|
Krishnamoorthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-029-001/989-A
(S.V.Nagaram)
|
2906017000NRG23170920222634851
|
18/09/2022
|
Aruljothi
|
2906017WL064175
|
Aruljothi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-029-002/1065-A
(S.V.Nagaram)
|
2906017000NRG23170920222634852
|
18/09/2022
|
RAJAKUMARI
|
2906017WL064175
|
RAJAKUMARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-029-002/1066-A
(S.V.Nagaram)
|
2906017000NRG23170920222634853
|
18/09/2022
|
KUMARI
|
2906017WL064175
|
KUMARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-029-002/1085-A
(S.V.Nagaram)
|
2906017000NRG23170920222634854
|
18/09/2022
|
VALLI
|
2906017WL064175
|
VALLI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-029-002/1102-A
(S.V.Nagaram)
|
2906017000NRG23170920222634855
|
18/09/2022
|
THILAGAVATHI
|
2906017WL064175
|
THILAGAVATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-029-002/1110-A
(S.V.Nagaram)
|
2906017000NRG23170920222634856
|
18/09/2022
|
ALAMELU
|
2906017WL064175
|
ALAMELU
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-029-002/1119-A
(S.V.Nagaram)
|
2906017000NRG23170920222634857
|
18/09/2022
|
GUNA
|
2906017WL064175
|
GUNA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-029-002/1164-A
(S.V.Nagaram)
|
2906017000NRG23170920222634859
|
18/09/2022
|
KASTHURI
|
2906017WL064175
|
KASTHURI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
TN-06-017-029-002/1173-A
(S.V.Nagaram)
|
2906017000NRG23170920222634861
|
18/09/2022
|
ELLAMMAL
|
2906017WL064175
|
ELLAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-029-002/1176-A
(S.V.Nagaram)
|
2906017000NRG23170920222634862
|
18/09/2022
|
MENAKA
|
2906017WL064175
|
MENAKA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-029-002/1185-A
(S.V.Nagaram)
|
2906017000NRG23170920222634863
|
18/09/2022
|
SAMUNDEESWARI
|
2906017WL064175
|
SAMUNDEESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAMUNDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-029-002/1188-A
(S.V.Nagaram)
|
2906017000NRG23170920222634864
|
18/09/2022
|
DHIVYA
|
2906017WL064175
|
DHIVYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-029-002/1192-A
(S.V.Nagaram)
|
2906017000NRG23170920222634865
|
18/09/2022
|
GANDHIMATHI
|
2906017WL064175
|
GANDHIMATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858077
|
|
GANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-029-002/1200-A
(S.V.Nagaram)
|
2906017000NRG23170920222634866
|
18/09/2022
|
KAVITHA
|
2906017WL064175
|
KAVITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-029-002/1244-A
(S.V.Nagaram)
|
2906017000NRG23170920222634867
|
18/09/2022
|
JAYALAKSHMI
|
2906017WL064175
|
JAYALAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-029-002/1245-A
(S.V.Nagaram)
|
2906017000NRG23170920222634868
|
18/09/2022
|
AMUTHA
|
2906017WL064175
|
AMUTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-029-002/1253-A
(S.V.Nagaram)
|
2906017000NRG23170920222634869
|
18/09/2022
|
KARPAGAM
|
2906017WL064175
|
KARPAGAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-029-002/1259-A
(S.V.Nagaram)
|
2906017000NRG23170920222634870
|
18/09/2022
|
SARASWATHI
|
2906017WL064175
|
SARASWATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-029-002/1264-A
(S.V.Nagaram)
|
2906017000NRG23170920222634871
|
18/09/2022
|
SUGANYA
|
2906017WL064175
|
SUGANYA
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-029-002/1272-A
(S.V.Nagaram)
|
2906017000NRG23170920222634872
|
18/09/2022
|
SUMATHI
|
2906017WL064175
|
SUMATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-029-002/1294-A
(S.V.Nagaram)
|
2906017000NRG23170920222634873
|
18/09/2022
|
LAKSHMI
|
2906017WL064175
|
LAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-029-002/1297-A
(S.V.Nagaram)
|
2906017000NRG23170920222634874
|
18/09/2022
|
POONGODI
|
2906017WL064175
|
POONGODI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-029-002/233-A
(S.V.Nagaram)
|
2906017000NRG23170920222634878
|
18/09/2022
|
Govindaraj
|
2906017WL064175
|
Govindaraj
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-029-002/457-B
(S.V.Nagaram)
|
2906017000NRG23170920222634879
|
18/09/2022
|
Mageswari
|
2906017WL064175
|
Mageswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-029-002/972-A
(S.V.Nagaram)
|
2906017000NRG23170920222634880
|
18/09/2022
|
Genga
|
2906017WL064175
|
Genga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Genga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-029-003/1039-A
(S.V.Nagaram)
|
2906017000NRG23170920222634882
|
18/09/2022
|
NATARAJAN
|
2906017WL064175
|
NATARAJAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-029-003/955-A
(S.V.Nagaram)
|
2906017000NRG23170920222634885
|
18/09/2022
|
Velu
|
2906017WL064175
|
Velu
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-029-029/1001-A
(S.V.Nagaram)
|
2906017000NRG23170920222634886
|
18/09/2022
|
VADIVARASI
|
2906017WL064175
|
VADIVARASI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858077
|
|
VADIVARASI
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-029-029/1012-A
(S.V.Nagaram)
|
2906017000NRG23170920222634887
|
18/09/2022
|
Sudha
|
2906017WL064175
|
Sudha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-029-029/1036-A
(S.V.Nagaram)
|
2906017000NRG23170920222634889
|
18/09/2022
|
Shanthi
|
2906017WL064175
|
Shanthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-029-029/1084-A
(S.V.Nagaram)
|
2906017000NRG23170920222634890
|
18/09/2022
|
EZHILARASI
|
2906017WL064175
|
EZHILARASI
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
15/10/2022
|
|
035858077
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-029-029/1228-A
(S.V.Nagaram)
|
2906017000NRG23170920222634891
|
18/09/2022
|
VINAYAGAM
|
2906017WL064175
|
VINAYAGAM
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
VINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-029-029/1232-A
(S.V.Nagaram)
|
2906017000NRG23170920222634892
|
18/09/2022
|
GOWRI
|
2906017WL064175
|
GOWRI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-029-029/130-B
(S.V.Nagaram)
|
2906017000NRG23170920222634893
|
18/09/2022
|
SHANMUGAM. A
|
2906017WL064175
|
SHANMUGAM. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SHANMUGAM. A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-029-029/47-B
(S.V.Nagaram)
|
2906017000NRG23170920222634937
|
18/09/2022
|
Kanniyappan
|
2906017WL064175
|
Kanniyappan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-029-029/593-a
(S.V.Nagaram)
|
2906017000NRG23170920222634938
|
18/09/2022
|
AMUTHA. P
|
2906017WL064175
|
AMUTHA. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMUTHA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-029-029/675-a
(S.V.Nagaram)
|
2906017000NRG23170920222634941
|
18/09/2022
|
AMUTHA. A
|
2906017WL064175
|
AMUTHA. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMUTHA. A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-029-029/729-B
(S.V.Nagaram)
|
2906017000NRG23170920222634942
|
18/09/2022
|
Amutha
|
2906017WL064175
|
Amutha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-029-029/753-A
(S.V.Nagaram)
|
2906017000NRG23170920222634943
|
18/09/2022
|
JAYANTHI. J
|
2906017WL064175
|
JAYANTHI. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
JAYANTHI. J
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-029-029/757-a
(S.V.Nagaram)
|
2906017000NRG23170920222634945
|
18/09/2022
|
PANCHALAI. S
|
2906017WL064175
|
PANCHALAI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
PANCHALAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-029-029/792-a
(S.V.Nagaram)
|
2906017000NRG23170920222634946
|
18/09/2022
|
PANCHAVARNAM. R
|
2906017WL064175
|
PANCHAVARNAM. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
PANCHAVARNAM. R
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-029-029/816-A
(S.V.Nagaram)
|
2906017000NRG23170920222634947
|
18/09/2022
|
CHITRA. S
|
2906017WL064175
|
CHITRA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHITRA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-029-029/823-A
(S.V.Nagaram)
|
2906017000NRG23170920222634948
|
18/09/2022
|
SANTHI. K
|
2906017WL064175
|
SANTHI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANTHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-029-029/829-A
(S.V.Nagaram)
|
2906017000NRG23170920222634949
|
18/09/2022
|
RADHIKA. G
|
2906017WL064175
|
RADHIKA. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
RADHIKA. G
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-029-029/867-B
(S.V.Nagaram)
|
2906017000NRG23170920222634951
|
18/09/2022
|
Santhi
|
2906017WL064175
|
Santhi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-029-029/894-B
(S.V.Nagaram)
|
2906017000NRG23170920222634952
|
18/09/2022
|
Neelavathi
|
2906017WL064175
|
Neelavathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-029-029/915-A
(S.V.Nagaram)
|
2906017000NRG23170920222634953
|
18/09/2022
|
Ammuashrap
|
2906017WL064175
|
Ammuashrap
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ammuashrap
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-029-029/934-B
(S.V.Nagaram)
|
2906017000NRG23170920222634956
|
18/09/2022
|
Jeeva
|
2906017WL064175
|
Jeeva
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-029-029/980-A
(S.V.Nagaram)
|
2906017000NRG23170920222634957
|
18/09/2022
|
Shanthi
|
2906017WL064175
|
Shanthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69633
|
69633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69633
|
69633
|
|
|
|
|
|
|
|