|
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-06-017-009-009/103-A
(Kangiluppai)
|
2906017000NRG23120520220264399
|
13/05/2022
|
IRUSAN.C
|
2906017WL008958
|
IRUSAN.C
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
IRUSAN.C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-009-009/104-a
(Kangiluppai)
|
2906017000NRG23120520220264400
|
13/05/2022
|
vijaya
|
2906017WL008958
|
vijaya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-009-009/108-A
(Kangiluppai)
|
2906017000NRG23120520220264402
|
13/05/2022
|
SULOCHANA. M
|
2906017WL008958
|
SULOCHANA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
SULOCHANA. M
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-009-009/109-A
(Kangiluppai)
|
2906017000NRG23120520220264403
|
13/05/2022
|
SIVAGAMI. S
|
2906017WL008958
|
SIVAGAMI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
SIVAGAMI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-009-009/114-A
(Kangiluppai)
|
2906017000NRG23120520220264405
|
13/05/2022
|
Saratha
|
2906017WL008958
|
Saratha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-009-009/144-A
(Kangiluppai)
|
2906017000NRG23120520220264413
|
13/05/2022
|
Vanitha
|
2906017WL008958
|
Vanitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-009-009/146-A
(Kangiluppai)
|
2906017000NRG23120520220264414
|
13/05/2022
|
Vinnarasi
|
2906017WL008958
|
Vinnarasi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-009-009/152-A
(Kangiluppai)
|
2906017000NRG23120520220264416
|
13/05/2022
|
Rani
|
2906017WL008958
|
Rani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-009-009/156-A
(Kangiluppai)
|
2906017000NRG23120520220264417
|
13/05/2022
|
Annamalai
|
2906017WL008958
|
Annamalai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-009-009/159-A
(Kangiluppai)
|
2906017000NRG23120520220264418
|
13/05/2022
|
LAKSHMI. V
|
2906017WL008958
|
LAKSHMI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-009-009/160-A
(Kangiluppai)
|
2906017000NRG23120520220264419
|
13/05/2022
|
MURUGAMMAL. G
|
2906017WL008958
|
MURUGAMMAL. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
MURUGAMMAL. G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-009-009/161-B
(Kangiluppai)
|
2906017000NRG23120520220264420
|
13/05/2022
|
BAKKYAM. S
|
2906017WL008958
|
BAKKYAM. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
BAKKYAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-009-009/168-A
(Kangiluppai)
|
2906017000NRG23120520220264423
|
13/05/2022
|
SUMATHI. S
|
2906017WL008958
|
SUMATHI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUMATHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-009-009/209-A
(Kangiluppai)
|
2906017000NRG23120520220264426
|
13/05/2022
|
PRABHAVATHI. R
|
2906017WL008958
|
PRABHAVATHI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
PRABHAVATHI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-009-009/211-A
(Kangiluppai)
|
2906017000NRG23120520220264427
|
13/05/2022
|
Rani M
|
2906017WL008958
|
Rani M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-009-009/217-A
(Kangiluppai)
|
2906017000NRG23120520220264429
|
13/05/2022
|
Pushparani
|
2906017WL008958
|
Pushparani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-009-009/221-A
(Kangiluppai)
|
2906017000NRG23120520220264430
|
13/05/2022
|
Perumal
|
2906017WL008958
|
Perumal
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-009-009/238-A
(Kangiluppai)
|
2906017000NRG23120520220264431
|
13/05/2022
|
PARIAMALA. D
|
2906017WL008958
|
PARIAMALA. D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
PARIAMALA. D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-009-009/248-A
(Kangiluppai)
|
2906017000NRG23120520220264432
|
13/05/2022
|
AMUL. L
|
2906017WL008958
|
AMUL. L
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMUL. L
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-009-009/324-A
(Kangiluppai)
|
2906017000NRG23120520220264433
|
13/05/2022
|
KAVITHA. C
|
2906017WL008958
|
KAVITHA. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
KAVITHA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-009-009/325-A
(Kangiluppai)
|
2906017000NRG23120520220264434
|
13/05/2022
|
MAGESWARI. V
|
2906017WL008958
|
MAGESWARI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAGESWARI. V
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-009-009/326-A
(Kangiluppai)
|
2906017000NRG23120520220264435
|
13/05/2022
|
MAGESWARI. R
|
2906017WL008958
|
MAGESWARI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAGESWARI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-009-009/330-A
(Kangiluppai)
|
2906017000NRG23120520220264436
|
13/05/2022
|
Kuppu
|
2906017WL008958
|
Kuppu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-009-009/335-A
(Kangiluppai)
|
2906017000NRG23120520220264437
|
13/05/2022
|
anjala
|
2906017WL008958
|
anjala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-009-009/340-A
(Kangiluppai)
|
2906017000NRG23120520220264438
|
13/05/2022
|
USHA. D
|
2906017WL008958
|
USHA. D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
USHA. D
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-009-009/38-A
(Kangiluppai)
|
2906017000NRG23120520220264440
|
13/05/2022
|
Mannu
|
2906017WL008958
|
Mannu
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-009-009/429-A
(Kangiluppai)
|
2906017000NRG23120520220264441
|
13/05/2022
|
Amutha
|
2906017WL008958
|
Amutha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-009-009/452-B
(Kangiluppai)
|
2906017000NRG23120520220264442
|
13/05/2022
|
Latha
|
2906017WL008958
|
Latha
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-009-009/51-A
(Kangiluppai)
|
2906017000NRG23120520220264443
|
13/05/2022
|
PRAMILA. J
|
2906017WL008958
|
PRAMILA. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
PRAMILA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-009-009/523-A
(Kangiluppai)
|
2906017000NRG23120520220264444
|
13/05/2022
|
MAHARANI. G
|
2906017WL008958
|
MAHARANI. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAHARANI. G
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-009-009/562-a
(Kangiluppai)
|
2906017000NRG23120520220264445
|
13/05/2022
|
VENDA. M
|
2906017WL008958
|
VENDA. M
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
VENDA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-009-009/62-A
(Kangiluppai)
|
2906017000NRG23120520220264446
|
13/05/2022
|
MOHAN
|
2906017WL008958
|
MOHAN
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-009-009/623-a
(Kangiluppai)
|
2906017000NRG23120520220264447
|
13/05/2022
|
Pavun
|
2906017WL008958
|
Pavun
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pavun
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-009-009/625-a
(Kangiluppai)
|
2906017000NRG23120520220264448
|
13/05/2022
|
SANKARI. A
|
2906017WL008958
|
SANKARI. A
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
SANKARI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-009-009/654-A
(Kangiluppai)
|
2906017000NRG23120520220264451
|
13/05/2022
|
SARITHA. K
|
2906017WL008958
|
SARITHA. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARITHA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-009-009/655-A
(Kangiluppai)
|
2906017000NRG23120520220264452
|
13/05/2022
|
MUNIYAMMAL. M
|
2906017WL008958
|
MUNIYAMMAL. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUNIYAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-009-009/673-B
(Kangiluppai)
|
2906017000NRG23120520220264453
|
13/05/2022
|
VIJI. B
|
2906017WL008958
|
VIJI. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
VIJI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-009-009/79-A
(Kangiluppai)
|
2906017000NRG23120520220264460
|
13/05/2022
|
Selvi
|
2906017WL008958
|
Selvi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-009-009/98-A
(Kangiluppai)
|
2906017000NRG23120520220264462
|
13/05/2022
|
CHINNAPONNU. S
|
2906017WL008958
|
CHINNAPONNU. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHINNAPONNU. S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-009-010/155-B
(Kangiluppai)
|
2906017000NRG23120520220264463
|
13/05/2022
|
Annal
|
2906017WL008958
|
Annal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-009-010/234-B
(Kangiluppai)
|
2906017000NRG23120520220264464
|
13/05/2022
|
Kanniyappan
|
2906017WL008958
|
Kanniyappan
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-009-010/652-C
(Kangiluppai)
|
2906017000NRG23120520220264465
|
13/05/2022
|
Indumathi
|
2906017WL008958
|
Indumathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-009-010/688-A
(Kangiluppai)
|
2906017000NRG23120520220264466
|
13/05/2022
|
Murugan A
|
2906017WL008958
|
Murugan A
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugan A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-009-010/697-A
(Kangiluppai)
|
2906017000NRG23120520220264467
|
13/05/2022
|
Anitha
|
2906017WL008958
|
Anitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62029
|
62029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62029
|
62029
|
|
|
|
|
|
|
|