|
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-06-017-009-009/172-A
(Kangiluppai)
|
2906017000NRG23151120223595103
|
15/11/2022
|
Vachala
|
2906017WL083700
|
Vachala
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vachala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-009-009/205-A
(Kangiluppai)
|
2906017000NRG23151120223595104
|
15/11/2022
|
Amsa
|
2906017WL083700
|
Amsa
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-009-009/229-A
(Kangiluppai)
|
2906017000NRG23151120223595105
|
15/11/2022
|
MALAR. P
|
2906017WL083700
|
MALAR. P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALAR. P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-009-009/235-A
(Kangiluppai)
|
2906017000NRG23151120223595106
|
15/11/2022
|
Chinnaponnu
|
2906017WL083700
|
Chinnaponnu
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-009-009/239-A
(Kangiluppai)
|
2906017000NRG23151120223595107
|
15/11/2022
|
VENDA. E
|
2906017WL083700
|
VENDA. E
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENDA. E
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-009-009/261-A
(Kangiluppai)
|
2906017000NRG23151120223595111
|
15/11/2022
|
INDIRANI. R
|
2906017WL083700
|
INDIRANI. R
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDIRANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-009-009/265-A
(Kangiluppai)
|
2906017000NRG23151120223595112
|
15/11/2022
|
SURIYAKALA. S
|
2906017WL083700
|
SURIYAKALA. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SURIYAKALA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-009-009/268-A
(Kangiluppai)
|
2906017000NRG23151120223595113
|
15/11/2022
|
Gowri S
|
2906017WL083700
|
Gowri S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gowri S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-009-009/269-A
(Kangiluppai)
|
2906017000NRG23151120223595114
|
15/11/2022
|
INDIRA. S
|
2906017WL083700
|
INDIRA. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDIRA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-009-009/27-A
(Kangiluppai)
|
2906017000NRG23151120223595115
|
15/11/2022
|
TAMILARASI. A
|
2906017WL083700
|
TAMILARASI. A
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
TAMILARASI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-009-009/282-A
(Kangiluppai)
|
2906017000NRG23151120223595116
|
15/11/2022
|
RAJAMANI. P
|
2906017WL083700
|
RAJAMANI. P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-009-009/291-A
(Kangiluppai)
|
2906017000NRG23151120223595117
|
15/11/2022
|
USHA. K
|
2906017WL083700
|
USHA. K
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
USHA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-009-009/292-A
(Kangiluppai)
|
2906017000NRG23151120223595118
|
15/11/2022
|
VASANTHA. S
|
2906017WL083700
|
VASANTHA. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-009-009/30-B
(Kangiluppai)
|
2906017000NRG23151120223595120
|
15/11/2022
|
Kamalakanni
|
2906017WL083700
|
Kamalakanni
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamalakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-009-009/376-A
(Kangiluppai)
|
2906017000NRG23151120223595122
|
15/11/2022
|
Malliga
|
2906017WL083700
|
Malliga
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-009-009/377-A
(Kangiluppai)
|
2906017000NRG23151120223595123
|
15/11/2022
|
Chitra
|
2906017WL083700
|
Chitra
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-009-009/379-A
(Kangiluppai)
|
2906017000NRG23151120223595124
|
15/11/2022
|
GEETHA. S
|
2906017WL083700
|
GEETHA. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
GEETHA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-009-009/9-A
(Kangiluppai)
|
2906017000NRG23151120223595126
|
15/11/2022
|
Saraswathi
|
2906017WL083700
|
Saraswathi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-009-010/688-A
(Kangiluppai)
|
2906017000NRG23151120223595127
|
15/11/2022
|
Murugan A
|
2906017WL083700
|
Murugan A
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800451
|
|
Murugan A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-009-010/695-A
(Kangiluppai)
|
2906017000NRG23151120223595128
|
15/11/2022
|
Manimegalai S
|
2906017WL083700
|
Manimegalai S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manimegalai S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23443
|
23443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23443
|
23443
|
|
|
|
|
|
|
|