|
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-06-017-026-026/186-A
(Randamkorattur)
|
2906017000NRG23090720221322696
|
09/07/2022
|
Suseela
|
2906017WL035621
|
Suseela
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-026-026/19-A
(Randamkorattur)
|
2906017000NRG23090720221322697
|
09/07/2022
|
Chinnasami
|
2906017WL035621
|
Chinnasami
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chinnasami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-026-026/200-A
(Randamkorattur)
|
2906017000NRG23090720221322698
|
09/07/2022
|
Uthirima
|
2906017WL035621
|
Uthirima
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Uthirima
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-026-026/227-A
(Randamkorattur)
|
2906017000NRG23090720221322699
|
09/07/2022
|
Gurusami
|
2906017WL035621
|
Gurusami
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gurusami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-026-026/275-A
(Randamkorattur)
|
2906017000NRG23090720221322700
|
09/07/2022
|
ANNAMMAL. E
|
2906017WL035621
|
ANNAMMAL. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANNAMMAL. E
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-026-026/304-A
(Randamkorattur)
|
2906017000NRG23090720221322701
|
09/07/2022
|
Bakkiyalakshmi
|
2906017WL035621
|
Bakkiyalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-026-026/317-A
(Randamkorattur)
|
2906017000NRG23090720221322702
|
09/07/2022
|
AMBIGA
|
2906017WL035621
|
AMBIGA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-026-026/322-A
(Randamkorattur)
|
2906017000NRG23090720221322703
|
09/07/2022
|
DEEPA
|
2906017WL035621
|
DEEPA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-026-026/323-A
(Randamkorattur)
|
2906017000NRG23090720221322704
|
09/07/2022
|
PONNI
|
2906017WL035621
|
PONNI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-026-026/324-B
(Randamkorattur)
|
2906017000NRG23090720221322705
|
09/07/2022
|
THANGAMUTHU
|
2906017WL035621
|
THANGAMUTHU
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-026-026/325-B
(Randamkorattur)
|
2906017000NRG23090720221322706
|
09/07/2022
|
DHANALAKSHMI. A
|
2906017WL035621
|
DHANALAKSHMI. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
DHANALAKSHMI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-026-026/329-A
(Randamkorattur)
|
2906017000NRG23090720221322707
|
09/07/2022
|
GEETHA
|
2906017WL035621
|
GEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-026-026/331-A
(Randamkorattur)
|
2906017000NRG23090720221322708
|
09/07/2022
|
Deepa
|
2906017WL035621
|
Deepa
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-026-026/332-B
(Randamkorattur)
|
2906017000NRG23090720221322709
|
09/07/2022
|
MARIYAMMAL. N
|
2906017WL035621
|
MARIYAMMAL. N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARIYAMMAL. N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-026-026/333-A
(Randamkorattur)
|
2906017000NRG23090720221322710
|
09/07/2022
|
ARULMARY. G
|
2906017WL035621
|
ARULMARY. G
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
ARULMARY. G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-026-026/334-C
(Randamkorattur)
|
2906017000NRG23090720221322711
|
09/07/2022
|
KAMALAKANNI. N
|
2906017WL035621
|
KAMALAKANNI. N
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAMALAKANNI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-026-026/336-C
(Randamkorattur)
|
2906017000NRG23090720221322712
|
09/07/2022
|
ASHOKA. J
|
2906017WL035621
|
ASHOKA. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
ASHOKA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-026-026/340-C
(Randamkorattur)
|
2906017000NRG23090720221322713
|
09/07/2022
|
SRI PRIYA
|
2906017WL035621
|
SRI PRIYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SRI PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-026-026/345-A
(Randamkorattur)
|
2906017000NRG23090720221322714
|
09/07/2022
|
Jayasli
|
2906017WL035621
|
Jayasli
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jayasli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-026-026/47-A
(Randamkorattur)
|
2906017000NRG23090720221322717
|
09/07/2022
|
NAVANEETHAM. T
|
2906017WL035621
|
NAVANEETHAM. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAVANEETHAM. T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-026-026/49-A
(Randamkorattur)
|
2906017000NRG23090720221322719
|
09/07/2022
|
Bagiyammal
|
2906017WL035621
|
Bagiyammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Bagiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-026-026/53-A
(Randamkorattur)
|
2906017000NRG23090720221322721
|
09/07/2022
|
SULOCHANA. K
|
2906017WL035621
|
SULOCHANA. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SULOCHANA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-026-026/63-A
(Randamkorattur)
|
2906017000NRG23090720221322722
|
09/07/2022
|
SUJATHA. J
|
2906017WL035621
|
SUJATHA. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUJATHA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-026-026/65-A
(Randamkorattur)
|
2906017000NRG23090720221322723
|
09/07/2022
|
Ramalingam
|
2906017WL035621
|
Ramalingam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-026-026/69-A
(Randamkorattur)
|
2906017000NRG23090720221322724
|
09/07/2022
|
SAGUNTHALA. V
|
2906017WL035621
|
SAGUNTHALA. V
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAGUNTHALA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-026-026/77-A
(Randamkorattur)
|
2906017000NRG23090720221322725
|
09/07/2022
|
Chitra
|
2906017WL035621
|
Chitra
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-026-026/78-A
(Randamkorattur)
|
2906017000NRG23090720221322726
|
09/07/2022
|
RANI. S
|
2906017WL035621
|
RANI. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
RANI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-026-026/79-A
(Randamkorattur)
|
2906017000NRG23090720221322727
|
09/07/2022
|
MANNAMMAL
|
2906017WL035621
|
MANNAMMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-026-026/85-A
(Randamkorattur)
|
2906017000NRG23090720221322729
|
09/07/2022
|
ANJALA
|
2906017WL035621
|
ANJALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-026-026/86-A
(Randamkorattur)
|
2906017000NRG23090720221322730
|
09/07/2022
|
MALATHY. B
|
2906017WL035621
|
MALATHY. B
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALATHY. B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-026-026/89-A
(Randamkorattur)
|
2906017000NRG23090720221322731
|
09/07/2022
|
DAIYAPARI
|
2906017WL035621
|
DAIYAPARI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
DAIYAPARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-026-026/93-A
(Randamkorattur)
|
2906017000NRG23090720221322732
|
09/07/2022
|
RAMMOORTHI
|
2906017WL035621
|
RAMMOORTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-026-026/95-A
(Randamkorattur)
|
2906017000NRG23090720221322733
|
09/07/2022
|
VATCHALA
|
2906017WL035621
|
VATCHALA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-026-027/15-B
(Randamkorattur)
|
2906017000NRG23090720221322734
|
09/07/2022
|
Pappammal
|
2906017WL035621
|
Pappammal
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-026-027/349-A
(Randamkorattur)
|
2906017000NRG23090720221322735
|
09/07/2022
|
MARIANATHAN
|
2906017WL035621
|
MARIANATHAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARIANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-026-027/366-A
(Randamkorattur)
|
2906017000NRG23090720221322736
|
09/07/2022
|
Vendamani
|
2906017WL035621
|
Vendamani
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vendamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-026-027/372-A
(Randamkorattur)
|
2906017000NRG23090720221322737
|
09/07/2022
|
SANGEETHA
|
2906017WL035621
|
SANGEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-026-027/375-A
(Randamkorattur)
|
2906017000NRG23090720221322738
|
09/07/2022
|
Deepa
|
2906017WL035621
|
Deepa
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-026-027/383-A
(Randamkorattur)
|
2906017000NRG23090720221322739
|
09/07/2022
|
Adhilakshmi
|
2906017WL035621
|
Adhilakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-026-027/403-A
(Randamkorattur)
|
2906017000NRG23090720221322740
|
09/07/2022
|
SARITHA
|
2906017WL035621
|
SARITHA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-026-027/409-A
(Randamkorattur)
|
2906017000NRG23090720221322741
|
09/07/2022
|
SASIKALA
|
2906017WL035621
|
SASIKALA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-026-027/433-A
(Randamkorattur)
|
2906017000NRG23090720221322742
|
09/07/2022
|
KALAIVANI
|
2906017WL035621
|
KALAIVANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-026-027/63-B
(Randamkorattur)
|
2906017000NRG23090720221322743
|
09/07/2022
|
Lakshmi
|
2906017WL035621
|
Lakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-026-027/93-B
(Randamkorattur)
|
2906017000NRG23090720221322744
|
09/07/2022
|
LOGU
|
2906017WL035621
|
LOGU
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
LOGU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52425
|
52425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52425
|
52425
|
|
|
|
|
|
|
|