|
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-06-017-022-003/163-A
(Panaiyur)
|
2906017000NRG23160620220861601
|
18/06/2022
|
Amutha
|
2906017WL024023
|
Amutha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-022-003/289-A
(Panaiyur)
|
2906017000NRG23160620220861602
|
18/06/2022
|
Bavani
|
2906017WL024023
|
Bavani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-005/1238-A
(Panaiyur)
|
2906017000NRG23160620220861603
|
18/06/2022
|
Lakshmi
|
2906017WL024023
|
Lakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-022/1020-A
(Panaiyur)
|
2906017000NRG23160620220861605
|
18/06/2022
|
Muniammal
|
2906017WL024023
|
Muniammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-022/1040-B
(Panaiyur)
|
2906017000NRG23160620220861607
|
18/06/2022
|
Govindasami
|
2906017WL024023
|
Govindasami
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Govindasami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-022/1061-A
(Panaiyur)
|
2906017000NRG23160620220861608
|
18/06/2022
|
Perumal
|
2906017WL024023
|
Perumal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-022-022/1067-B
(Panaiyur)
|
2906017000NRG23160620220861609
|
18/06/2022
|
Vanitha
|
2906017WL024023
|
Vanitha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-022/1078-B
(Panaiyur)
|
2906017000NRG23160620220861610
|
18/06/2022
|
Indirani
|
2906017WL024023
|
Indirani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-022-022/1085-A
(Panaiyur)
|
2906017000NRG23160620220861611
|
18/06/2022
|
Manimegalai
|
2906017WL024023
|
Manimegalai
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-022-022/1114-B
(Panaiyur)
|
2906017000NRG23160620220861613
|
18/06/2022
|
Ammu
|
2906017WL024023
|
Ammu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-022-022/1161-B
(Panaiyur)
|
2906017000NRG23160620220861615
|
18/06/2022
|
Selvam
|
2906017WL024023
|
Selvam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-022-022/1188-A
(Panaiyur)
|
2906017000NRG23160620220861616
|
18/06/2022
|
BABU
|
2906017WL024023
|
BABU
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-022-022/12-C
(Panaiyur)
|
2906017000NRG23160620220861618
|
18/06/2022
|
Velu
|
2906017WL024023
|
Velu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velu
|
GENERAL POST OFFICE(607245)
|
|
14
|
ARNI
|
TN-06-017-022-022/1212-B
(Panaiyur)
|
2906017000NRG23160620220861619
|
18/06/2022
|
Vivekanandhan
|
2906017WL024023
|
Vivekanandhan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vivekanandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-022-022/1214-A
(Panaiyur)
|
2906017000NRG23160620220861620
|
18/06/2022
|
Selvaraji
|
2906017WL024023
|
Selvaraji
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-022-022/1218-B
(Panaiyur)
|
2906017000NRG23160620220861621
|
18/06/2022
|
Manormani
|
2906017WL024023
|
Manormani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manormani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-022-022/1235-A
(Panaiyur)
|
2906017000NRG23160620220861622
|
18/06/2022
|
Shanthi
|
2906017WL024023
|
Shanthi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
TN-06-017-022-022/1236-A
(Panaiyur)
|
2906017000NRG23160620220861623
|
18/06/2022
|
Marmuthu
|
2906017WL024023
|
Marmuthu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Marmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-022-022/1240-A
(Panaiyur)
|
2906017000NRG23160620220861624
|
18/06/2022
|
Purusothaman
|
2906017WL024023
|
Purusothaman
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Purusothaman
|
GENERAL POST OFFICE(607245)
|
|
20
|
ARNI
|
TN-06-017-022-022/1271-A
(Panaiyur)
|
2906017000NRG23160620220861625
|
18/06/2022
|
Manjula
|
2906017WL024023
|
Manjula
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-022-022/136-A
(Panaiyur)
|
2906017000NRG23160620220861626
|
18/06/2022
|
Salliga
|
2906017WL024023
|
Salliga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Salliga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-022-022/16-a
(Panaiyur)
|
2906017000NRG23160620220861631
|
18/06/2022
|
KUMAR
|
2906017WL024023
|
KUMAR
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-022-022/187-A
(Panaiyur)
|
2906017000NRG23160620220861632
|
18/06/2022
|
Kullammal
|
2906017WL024023
|
Kullammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-022-022/190-a
(Panaiyur)
|
2906017000NRG23160620220861633
|
18/06/2022
|
SAGUNTHALA. R
|
2906017WL024023
|
SAGUNTHALA. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
SAGUNTHALA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-022-022/195-A
(Panaiyur)
|
2906017000NRG23160620220861634
|
18/06/2022
|
SAMINATHAN
|
2906017WL024023
|
SAMINATHAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-022-022/23-C
(Panaiyur)
|
2906017000NRG23160620220861635
|
18/06/2022
|
MUNIAMMAL
|
2906017WL024023
|
MUNIAMMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-022-022/237-A
(Panaiyur)
|
2906017000NRG23160620220861639
|
18/06/2022
|
JAYANTHI. A
|
2906017WL024023
|
JAYANTHI. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYANTHI. A
|
GENERAL POST OFFICE(607245)
|
|
28
|
ARNI
|
TN-06-017-022-022/254-B
(Panaiyur)
|
2906017000NRG23160620220861641
|
18/06/2022
|
MALAR
|
2906017WL024023
|
MALAR
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-022-022/37-A
(Panaiyur)
|
2906017000NRG23160620220861642
|
18/06/2022
|
Radhakrishnan. N
|
2906017WL024023
|
Radhakrishnan. N
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
Radhakrishnan. N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-022-022/372-B
(Panaiyur)
|
2906017000NRG23160620220861643
|
18/06/2022
|
NEELAVATHI
|
2906017WL024023
|
NEELAVATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-022-022/45-A
(Panaiyur)
|
2906017000NRG23160620220861644
|
18/06/2022
|
KOTHANDARAMAN
|
2906017WL024023
|
KOTHANDARAMAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
KOTHANDARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-022-022/53-A
(Panaiyur)
|
2906017000NRG23160620220861647
|
18/06/2022
|
Vasantha
|
2906017WL024023
|
Vasantha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-022-022/54-A
(Panaiyur)
|
2906017000NRG23160620220861648
|
18/06/2022
|
KRISHNAVENI. S
|
2906017WL024023
|
KRISHNAVENI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
KRISHNAVENI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-022-022/6-A
(Panaiyur)
|
2906017000NRG23160620220861649
|
18/06/2022
|
MUNIRATHINAM
|
2906017WL024023
|
MUNIRATHINAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUNIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-022-022/640-A
(Panaiyur)
|
2906017000NRG23160620220861650
|
18/06/2022
|
PAPPATHI. M
|
2906017WL024023
|
PAPPATHI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
PAPPATHI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-022-022/646-A
(Panaiyur)
|
2906017000NRG23160620220861651
|
18/06/2022
|
Kasi
|
2906017WL024023
|
Kasi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-022-022/648-A
(Panaiyur)
|
2906017000NRG23160620220861652
|
18/06/2022
|
GANGAIAMMAN
|
2906017WL024023
|
GANGAIAMMAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANGAIAMMAN
|
GENERAL POST OFFICE(607245)
|
|
38
|
ARNI
|
TN-06-017-022-022/652-A
(Panaiyur)
|
2906017000NRG23160620220861653
|
18/06/2022
|
SARITHA. K
|
2906017WL024023
|
SARITHA. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARITHA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-022-022/682-B
(Panaiyur)
|
2906017000NRG23160620220861655
|
18/06/2022
|
SAROJA. S
|
2906017WL024023
|
SAROJA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
SAROJA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-022-022/72-A
(Panaiyur)
|
2906017000NRG23160620220861656
|
18/06/2022
|
Muruvammal
|
2906017WL024023
|
Muruvammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-022-022/77-A
(Panaiyur)
|
2906017000NRG23160620220861658
|
18/06/2022
|
Sulakshana
|
2906017WL024023
|
Sulakshana
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sulakshana
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-022-022/803-A
(Panaiyur)
|
2906017000NRG23160620220861659
|
18/06/2022
|
Jayanthi
|
2906017WL024023
|
Jayanthi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
43
|
ARNI
|
TN-06-017-022-022/814-A
(Panaiyur)
|
2906017000NRG23160620220861660
|
18/06/2022
|
Subramani. M
|
2906017WL024023
|
Subramani. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subramani. M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-022-022/835-A
(Panaiyur)
|
2906017000NRG23160620220861662
|
18/06/2022
|
Padmini. M
|
2906017WL024023
|
Padmini. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padmini. M
|
GENERAL POST OFFICE(607245)
|
|
45
|
ARNI
|
TN-06-017-022-022/848-A
(Panaiyur)
|
2906017000NRG23160620220861663
|
18/06/2022
|
Vijayakumar. V
|
2906017WL024023
|
Vijayakumar. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayakumar. V
|
BANK OF BARODA(606985)
|
|
46
|
ARNI
|
TN-06-017-022-022/89-A
(Panaiyur)
|
2906017000NRG23160620220861664
|
18/06/2022
|
MALLIGA. R
|
2906017WL024023
|
MALLIGA. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIGA. R
|
HDFC BANK LTD(607152)
|
|
47
|
ARNI
|
TN-06-017-022-022/951-A
(Panaiyur)
|
2906017000NRG23160620220861666
|
18/06/2022
|
Vasantha
|
2906017WL024023
|
Vasantha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-022-022/985-a
(Panaiyur)
|
2906017000NRG23160620220861667
|
18/06/2022
|
Kuppu. S
|
2906017WL024023
|
Kuppu. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kuppu. S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-022-023/1356-A
(Panaiyur)
|
2906017000NRG23160620220861668
|
18/06/2022
|
SUDHA
|
2906017WL024023
|
SUDHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-022-023/75-B
(Panaiyur)
|
2906017000NRG23160620220861670
|
18/06/2022
|
Malar
|
2906017WL024023
|
Malar
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65250
|
65250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65250
|
65250
|
|
|
|
|
|
|
|