|
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-06-017-029-001/1032-A
(S.V.Nagaram)
|
2906017000NRG23251120223729733
|
25/11/2022
|
Shanu
|
2906017WL086867
|
Shanu
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-029-001/1255-A
(S.V.Nagaram)
|
2906017000NRG23251120223729734
|
25/11/2022
|
THILSATHBEGAM
|
2906017WL086867
|
THILSATHBEGAM
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
THILSATHBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-001/423-B
(S.V.Nagaram)
|
2906017000NRG23251120223729735
|
25/11/2022
|
Anjali
|
2906017WL086867
|
Anjali
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-029-002/1044-B
(S.V.Nagaram)
|
2906017000NRG23251120223729737
|
25/11/2022
|
KAMATCHI
|
2906017WL086867
|
KAMATCHI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-029-002/1060-B
(S.V.Nagaram)
|
2906017000NRG23251120223729738
|
25/11/2022
|
JABEENA
|
2906017WL086867
|
JABEENA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
JABEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-029-002/1063-A
(S.V.Nagaram)
|
2906017000NRG23251120223729739
|
25/11/2022
|
KALPANA
|
2906017WL086867
|
KALPANA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-029-002/1110-A
(S.V.Nagaram)
|
2906017000NRG23251120223729740
|
25/11/2022
|
ALAMELU
|
2906017WL086867
|
ALAMELU
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-029-002/1170-A
(S.V.Nagaram)
|
2906017000NRG23251120223729741
|
25/11/2022
|
ESWARI
|
2906017WL086867
|
ESWARI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-029-002/1176-A
(S.V.Nagaram)
|
2906017000NRG23251120223729742
|
25/11/2022
|
MENAKA
|
2906017WL086867
|
MENAKA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-029-002/1252-A
(S.V.Nagaram)
|
2906017000NRG23251120223729744
|
25/11/2022
|
PARVATHI
|
2906017WL086867
|
PARVATHI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-029-002/1259-A
(S.V.Nagaram)
|
2906017000NRG23251120223729745
|
25/11/2022
|
SARASWATHI
|
2906017WL086867
|
SARASWATHI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-029-002/1278-A
(S.V.Nagaram)
|
2906017000NRG23251120223729746
|
25/11/2022
|
AMINABEE
|
2906017WL086867
|
AMINABEE
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
AMINABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-029-002/1279-A
(S.V.Nagaram)
|
2906017000NRG23251120223729747
|
25/11/2022
|
MEERA
|
2906017WL086867
|
MEERA
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-029-002/57-B
(S.V.Nagaram)
|
2906017000NRG23251120223729752
|
25/11/2022
|
Chandira
|
2906017WL086867
|
Chandira
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-029-002/581-A
(S.V.Nagaram)
|
2906017000NRG23251120223729753
|
25/11/2022
|
Rani
|
2906017WL086867
|
Rani
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-029-002/972-A
(S.V.Nagaram)
|
2906017000NRG23251120223729756
|
25/11/2022
|
Genga
|
2906017WL086867
|
Genga
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Genga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-029-003/1042-A
(S.V.Nagaram)
|
2906017000NRG23251120223729757
|
25/11/2022
|
GANGA
|
2906017WL086867
|
GANGA
|
00177
|
IOBA0000624
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441448
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-029-003/1077-A
(S.V.Nagaram)
|
2906017000NRG23251120223729758
|
25/11/2022
|
MANNU
|
2906017WL086867
|
MANNU
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
MANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-029-003/1095-A
(S.V.Nagaram)
|
2906017000NRG23251120223729759
|
25/11/2022
|
VENKATESAN
|
2906017WL086867
|
VENKATESAN
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-029-003/1223-A
(S.V.Nagaram)
|
2906017000NRG23251120223729761
|
25/11/2022
|
SHANTHI
|
2906017WL086867
|
SHANTHI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-029-003/171-B
(S.V.Nagaram)
|
2906017000NRG23251120223729764
|
25/11/2022
|
Parameswari
|
2906017WL086867
|
Parameswari
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-029-003/180-B
(S.V.Nagaram)
|
2906017000NRG23251120223729765
|
25/11/2022
|
Lakshmi
|
2906017WL086867
|
Lakshmi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-029-003/181-B
(S.V.Nagaram)
|
2906017000NRG23251120223729766
|
25/11/2022
|
Chitra
|
2906017WL086867
|
Chitra
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-029-029/1017-A
(S.V.Nagaram)
|
2906017000NRG23251120223729767
|
25/11/2022
|
Umamageswari
|
2906017WL086867
|
Umamageswari
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Umamageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-029-029/130-B
(S.V.Nagaram)
|
2906017000NRG23251120223729768
|
25/11/2022
|
SHANMUGAM. A
|
2906017WL086867
|
SHANMUGAM. A
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
SHANMUGAM. A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-029-029/191-A
(S.V.Nagaram)
|
2906017000NRG23251120223729779
|
25/11/2022
|
RANI. T
|
2906017WL086867
|
RANI. T
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
RANI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-029-029/387-B
(S.V.Nagaram)
|
2906017000NRG23251120223729780
|
25/11/2022
|
MANIMEGALAI
|
2906017WL086867
|
MANIMEGALAI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-029-029/388-B
(S.V.Nagaram)
|
2906017000NRG23251120223729781
|
25/11/2022
|
PADMAVATHI. M
|
2906017WL086867
|
PADMAVATHI. M
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
PADMAVATHI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-029-029/574-a
(S.V.Nagaram)
|
2906017000NRG23251120223729783
|
25/11/2022
|
MALLIGA. P
|
2906017WL086867
|
MALLIGA. P
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
MALLIGA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-029-029/661-A
(S.V.Nagaram)
|
2906017000NRG23251120223729784
|
25/11/2022
|
PARVATHI. M
|
2906017WL086867
|
PARVATHI. M
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
PARVATHI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-029-029/666-a
(S.V.Nagaram)
|
2906017000NRG23251120223729785
|
25/11/2022
|
LATHA. G
|
2906017WL086867
|
LATHA. G
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
LATHA. G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-029-029/672-B
(S.V.Nagaram)
|
2906017000NRG23251120223729786
|
25/11/2022
|
KANNIAMMAL. K
|
2906017WL086867
|
KANNIAMMAL. K
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
KANNIAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-029-029/676-a
(S.V.Nagaram)
|
2906017000NRG23251120223729787
|
25/11/2022
|
Radha.s
|
2906017WL086867
|
Radha.s
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Radha.s
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-029-029/717-A
(S.V.Nagaram)
|
2906017000NRG23251120223729788
|
25/11/2022
|
SANTHI
|
2906017WL086867
|
SANTHI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-029-029/750-a
(S.V.Nagaram)
|
2906017000NRG23251120223729789
|
25/11/2022
|
LALITHA. R
|
2906017WL086867
|
LALITHA. R
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
LALITHA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-029-029/753-A
(S.V.Nagaram)
|
2906017000NRG23251120223729790
|
25/11/2022
|
JAYANTHI. J
|
2906017WL086867
|
JAYANTHI. J
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
JAYANTHI. J
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-029-029/762-A
(S.V.Nagaram)
|
2906017000NRG23251120223729792
|
25/11/2022
|
SANTHI. K
|
2906017WL086867
|
SANTHI. K
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
SANTHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-029-029/811-A
(S.V.Nagaram)
|
2906017000NRG23251120223729794
|
25/11/2022
|
Revathi
|
2906017WL086867
|
Revathi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-029-029/823-A
(S.V.Nagaram)
|
2906017000NRG23251120223729795
|
25/11/2022
|
SANTHI. K
|
2906017WL086867
|
SANTHI. K
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
SANTHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-029-029/843-A
(S.V.Nagaram)
|
2906017000NRG23251120223729796
|
25/11/2022
|
CHOKKAMMAL
|
2906017WL086867
|
CHOKKAMMAL
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-029-029/857-B
(S.V.Nagaram)
|
2906017000NRG23251120223729797
|
25/11/2022
|
SIVAGAMI. P
|
2906017WL086867
|
SIVAGAMI. P
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
SIVAGAMI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-029-029/858-B
(S.V.Nagaram)
|
2906017000NRG23251120223729798
|
25/11/2022
|
VIJAYAKUMARI. G
|
2906017WL086867
|
VIJAYAKUMARI. G
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
VIJAYAKUMARI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-029-029/874-B
(S.V.Nagaram)
|
2906017000NRG23251120223729799
|
25/11/2022
|
Sathiya
|
2906017WL086867
|
Sathiya
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-029-029/888-B
(S.V.Nagaram)
|
2906017000NRG23251120223729800
|
25/11/2022
|
Anushya
|
2906017WL086867
|
Anushya
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Anushya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-029-029/905-B
(S.V.Nagaram)
|
2906017000NRG23251120223729801
|
25/11/2022
|
SUMATHI. V
|
2906017WL086867
|
SUMATHI. V
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
SUMATHI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-029-029/923-A
(S.V.Nagaram)
|
2906017000NRG23251120223729803
|
25/11/2022
|
Malliga
|
2906017WL086867
|
Malliga
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-029-029/934-B
(S.V.Nagaram)
|
2906017000NRG23251120223729804
|
25/11/2022
|
Jeeva
|
2906017WL086867
|
Jeeva
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-029-029/939-A
(S.V.Nagaram)
|
2906017000NRG23251120223729805
|
25/11/2022
|
Kasthuri
|
2906017WL086867
|
Kasthuri
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-029-029/968-A
(S.V.Nagaram)
|
2906017000NRG23251120223729806
|
25/11/2022
|
Palani
|
2906017WL086867
|
Palani
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-029-029/971-A
(S.V.Nagaram)
|
2906017000NRG23251120223729807
|
25/11/2022
|
Kailasam
|
2906017WL086867
|
Kailasam
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-029-029/978-A
(S.V.Nagaram)
|
2906017000NRG23251120223729808
|
25/11/2022
|
Thanjammal
|
2906017WL086867
|
Thanjammal
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thanjammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-029-029/980-A
(S.V.Nagaram)
|
2906017000NRG23251120223729809
|
25/11/2022
|
Shanthi
|
2906017WL086867
|
Shanthi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54030
|
54030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54030
|
54030
|
|
|
|
|
|
|
|