|
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-06-017-029-001/1023-A
(S.V.Nagaram)
|
2906017000NRG23251120223728882
|
25/11/2022
|
Lakshmi
|
2906017WL086850
|
Lakshmi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-029-001/1064-A
(S.V.Nagaram)
|
2906017000NRG23251120223728883
|
25/11/2022
|
SUNDARI
|
2906017WL086850
|
SUNDARI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-001/5-B
(S.V.Nagaram)
|
2906017000NRG23251120223728888
|
25/11/2022
|
Shanmugam
|
2906017WL086850
|
Shanmugam
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-029-001/868-A
(S.V.Nagaram)
|
2906017000NRG23251120223728890
|
25/11/2022
|
Rajeswari
|
2906017WL086850
|
Rajeswari
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-029-001/942-A
(S.V.Nagaram)
|
2906017000NRG23251120223728891
|
25/11/2022
|
Chitra
|
2906017WL086850
|
Chitra
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-029-002/1069-A
(S.V.Nagaram)
|
2906017000NRG23251120223728894
|
25/11/2022
|
RUKKUMANI
|
2906017WL086850
|
RUKKUMANI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-029-002/1071-A
(S.V.Nagaram)
|
2906017000NRG23251120223728895
|
25/11/2022
|
VIJAYA
|
2906017WL086850
|
VIJAYA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-029-002/1097-A
(S.V.Nagaram)
|
2906017000NRG23251120223728896
|
25/11/2022
|
JOTHI
|
2906017WL086850
|
JOTHI
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441448
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-029-002/1102-A
(S.V.Nagaram)
|
2906017000NRG23251120223728897
|
25/11/2022
|
THILAGAVATHI
|
2906017WL086850
|
THILAGAVATHI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-029-002/1123-A
(S.V.Nagaram)
|
2906017000NRG23251120223728898
|
25/11/2022
|
TAMILSELVI
|
2906017WL086850
|
TAMILSELVI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-029-002/1188-A
(S.V.Nagaram)
|
2906017000NRG23251120223728901
|
25/11/2022
|
DHIVYA
|
2906017WL086850
|
DHIVYA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
DHIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-029-002/1199-A
(S.V.Nagaram)
|
2906017000NRG23251120223728902
|
25/11/2022
|
NAGAMMAL
|
2906017WL086850
|
NAGAMMAL
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-029-002/1245-A
(S.V.Nagaram)
|
2906017000NRG23251120223728905
|
25/11/2022
|
AMUTHA
|
2906017WL086850
|
AMUTHA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-029-002/1253-A
(S.V.Nagaram)
|
2906017000NRG23251120223728906
|
25/11/2022
|
KARPAGAM
|
2906017WL086850
|
KARPAGAM
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-029-002/1297-A
(S.V.Nagaram)
|
2906017000NRG23251120223728911
|
25/11/2022
|
POONGODI
|
2906017WL086850
|
POONGODI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-029-002/901-B
(S.V.Nagaram)
|
2906017000NRG23251120223728918
|
25/11/2022
|
ANITHA
|
2906017WL086850
|
ANITHA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-029-002/965-A
(S.V.Nagaram)
|
2906017000NRG23251120223728919
|
25/11/2022
|
Banumathi
|
2906017WL086850
|
Banumathi
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-029-002/990-A
(S.V.Nagaram)
|
2906017000NRG23251120223728920
|
25/11/2022
|
Malliga
|
2906017WL086850
|
Malliga
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-029-003/1039-A
(S.V.Nagaram)
|
2906017000NRG23251120223728921
|
25/11/2022
|
NATARAJAN
|
2906017WL086850
|
NATARAJAN
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-029-003/1213-A
(S.V.Nagaram)
|
2906017000NRG23251120223728923
|
25/11/2022
|
MEENA
|
2906017WL086850
|
MEENA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-029-003/361-A
(S.V.Nagaram)
|
2906017000NRG23251120223728926
|
25/11/2022
|
Shankari
|
2906017WL086850
|
Shankari
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Shankari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-029-003/362-A
(S.V.Nagaram)
|
2906017000NRG23251120223728927
|
25/11/2022
|
KALAIARASI
|
2906017WL086850
|
KALAIARASI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-029-003/716-B
(S.V.Nagaram)
|
2906017000NRG23251120223728928
|
25/11/2022
|
Vijaya
|
2906017WL086850
|
Vijaya
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-029-003/955-A
(S.V.Nagaram)
|
2906017000NRG23251120223728929
|
25/11/2022
|
Velu
|
2906017WL086850
|
Velu
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-029-003/982-A
(S.V.Nagaram)
|
2906017000NRG23251120223728930
|
25/11/2022
|
PUSHPARANI
|
2906017WL086850
|
PUSHPARANI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-029-003/985-A
(S.V.Nagaram)
|
2906017000NRG23251120223728931
|
25/11/2022
|
Jayalakshmi
|
2906017WL086850
|
Jayalakshmi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-029-029/1013-A
(S.V.Nagaram)
|
2906017000NRG23251120223728932
|
25/11/2022
|
Jaiboonbi
|
2906017WL086850
|
Jaiboonbi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jaiboonbi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-029-029/1036-A
(S.V.Nagaram)
|
2906017000NRG23251120223728933
|
25/11/2022
|
Shanthi
|
2906017WL086850
|
Shanthi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-029-029/106-B
(S.V.Nagaram)
|
2906017000NRG23251120223728934
|
25/11/2022
|
Shanthi
|
2906017WL086850
|
Shanthi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-029-029/1089-A
(S.V.Nagaram)
|
2906017000NRG23251120223728935
|
25/11/2022
|
LALLI
|
2906017WL086850
|
LALLI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
LALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-029-029/1229-A
(S.V.Nagaram)
|
2906017000NRG23251120223728936
|
25/11/2022
|
MAYUBEE
|
2906017WL086850
|
MAYUBEE
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
MAYUBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-029-029/174-B
(S.V.Nagaram)
|
2906017000NRG23251120223728953
|
25/11/2022
|
PERIYANAYAGI. T
|
2906017WL086850
|
PERIYANAYAGI. T
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
PERIYANAYAGI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-029-029/467-A
(S.V.Nagaram)
|
2906017000NRG23251120223728956
|
25/11/2022
|
USHA. S
|
2906017WL086850
|
USHA. S
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
USHA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-029-029/556-a
(S.V.Nagaram)
|
2906017000NRG23251120223728959
|
25/11/2022
|
SELVI
|
2906017WL086850
|
SELVI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-029-029/786-B
(S.V.Nagaram)
|
2906017000NRG23251120223728960
|
25/11/2022
|
SELVI. N
|
2906017WL086850
|
SELVI. N
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
SELVI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-029-029/793-a
(S.V.Nagaram)
|
2906017000NRG23251120223728961
|
25/11/2022
|
Suganthi
|
2906017WL086850
|
Suganthi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-029-029/810-A
(S.V.Nagaram)
|
2906017000NRG23251120223728962
|
25/11/2022
|
Kavitha
|
2906017WL086850
|
Kavitha
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-029-029/856-B
(S.V.Nagaram)
|
2906017000NRG23251120223728963
|
25/11/2022
|
ELAKKIYA. N
|
2906017WL086850
|
ELAKKIYA. N
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
ELAKKIYA. N
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-029-029/924-B
(S.V.Nagaram)
|
2906017000NRG23251120223728965
|
25/11/2022
|
Sarasu
|
2906017WL086850
|
Sarasu
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-029-029/932-B
(S.V.Nagaram)
|
2906017000NRG23251120223728966
|
25/11/2022
|
Revathi
|
2906017WL086850
|
Revathi
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-029-029/954-A
(S.V.Nagaram)
|
2906017000NRG23251120223728967
|
25/11/2022
|
Tamilarasi
|
2906017WL086850
|
Tamilarasi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44040
|
44040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44040
|
44040
|
|
|
|
|
|
|
|