|
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)
|
2906017000NRG23280420220111433
|
28/04/2022
|
IRUSAN.C
|
2906017WL004118
|
IRUSAN.C
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
IRUSAN.C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-009-009/120-A
(Kangiluppai)
|
2906017000NRG23280420220111434
|
28/04/2022
|
Palani A
|
2906017WL004118
|
Palani A
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-009-009/127-A
(Kangiluppai)
|
2906017000NRG23280420220111435
|
28/04/2022
|
Kavitha
|
2906017WL004118
|
Kavitha
|
00177
|
IOBA0000624
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-009-009/141-A
(Kangiluppai)
|
2906017000NRG23280420220111436
|
28/04/2022
|
PADMAVATHI. N
|
2906017WL004118
|
PADMAVATHI. N
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
PADMAVATHI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-009-009/151-A
(Kangiluppai)
|
2906017000NRG23280420220111437
|
28/04/2022
|
RANI. J
|
2906017WL004118
|
RANI. J
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANI. J
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-009-009/153-A
(Kangiluppai)
|
2906017000NRG23280420220111438
|
28/04/2022
|
Iyappan
|
2906017WL004118
|
Iyappan
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Iyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-009-009/166-A
(Kangiluppai)
|
2906017000NRG23280420220111439
|
28/04/2022
|
Kuppammal
|
2906017WL004118
|
Kuppammal
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-009-009/191-A
(Kangiluppai)
|
2906017000NRG23280420220111441
|
28/04/2022
|
KARPAGAM. M
|
2906017WL004118
|
KARPAGAM. M
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARPAGAM. M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-009-009/201-A
(Kangiluppai)
|
2906017000NRG23280420220111442
|
28/04/2022
|
Vinayagam
|
2906017WL004118
|
Vinayagam
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-009-009/202-A
(Kangiluppai)
|
2906017000NRG23280420220111443
|
28/04/2022
|
Senthamarai
|
2906017WL004118
|
Senthamarai
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-009-009/221-A
(Kangiluppai)
|
2906017000NRG23280420220111444
|
28/04/2022
|
Perumal
|
2906017WL004118
|
Perumal
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-009-009/237-A
(Kangiluppai)
|
2906017000NRG23280420220111446
|
28/04/2022
|
ANANDHAVALLI
|
2906017WL004118
|
ANANDHAVALLI
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-009-009/258-A
(Kangiluppai)
|
2906017000NRG23280420220111447
|
28/04/2022
|
Pachaiammal
|
2906017WL004118
|
Pachaiammal
|
00177
|
IOBA0000624
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-009-009/260-A
(Kangiluppai)
|
2906017000NRG23280420220111448
|
28/04/2022
|
SAVITHIRI. R
|
2906017WL004118
|
SAVITHIRI. R
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAVITHIRI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-009-009/271-A
(Kangiluppai)
|
2906017000NRG23280420220111449
|
28/04/2022
|
Jothi
|
2906017WL004118
|
Jothi
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-009-009/272-A
(Kangiluppai)
|
2906017000NRG23280420220111450
|
28/04/2022
|
DEVI. V
|
2906017WL004118
|
DEVI. V
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-009-009/28-A
(Kangiluppai)
|
2906017000NRG23280420220111452
|
28/04/2022
|
Kumari S
|
2906017WL004118
|
Kumari S
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-009-009/31-A
(Kangiluppai)
|
2906017000NRG23280420220111453
|
28/04/2022
|
Sarala M
|
2906017WL004118
|
Sarala M
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarala M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-009-009/316-A
(Kangiluppai)
|
2906017000NRG23280420220111454
|
28/04/2022
|
Thilagammal
|
2906017WL004118
|
Thilagammal
|
00177
|
IOBA0000624
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thilagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-009-009/35-A
(Kangiluppai)
|
2906017000NRG23280420220111456
|
28/04/2022
|
THILAGAVATHI. V
|
2906017WL004118
|
THILAGAVATHI. V
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
THILAGAVATHI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-009-009/36-A
(Kangiluppai)
|
2906017000NRG23280420220111457
|
28/04/2022
|
CHINNAPONNU. D
|
2906017WL004118
|
CHINNAPONNU. D
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAPONNU. D
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-009-009/375-A
(Kangiluppai)
|
2906017000NRG23280420220111458
|
28/04/2022
|
PRIYA. S
|
2906017WL004118
|
PRIYA. S
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
PRIYA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-009-009/38-A
(Kangiluppai)
|
2906017000NRG23280420220111459
|
28/04/2022
|
Mannu
|
2906017WL004118
|
Mannu
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-009-009/452-B
(Kangiluppai)
|
2906017000NRG23280420220111461
|
28/04/2022
|
Latha
|
2906017WL004118
|
Latha
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-009-009/467-A
(Kangiluppai)
|
2906017000NRG23280420220111462
|
28/04/2022
|
Jayanthi
|
2906017WL004118
|
Jayanthi
|
00177
|
IOBA0000624
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-009-009/487-B
(Kangiluppai)
|
2906017000NRG23280420220111463
|
28/04/2022
|
Malathi
|
2906017WL004118
|
Malathi
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-009-009/53-A
(Kangiluppai)
|
2906017000NRG23280420220111466
|
28/04/2022
|
THENMOZHI
|
2906017WL004118
|
THENMOZHI
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-009-009/562-a
(Kangiluppai)
|
2906017000NRG23280420220111467
|
28/04/2022
|
VENDA. M
|
2906017WL004118
|
VENDA. M
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
VENDA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-009-009/584-B
(Kangiluppai)
|
2906017000NRG23280420220111468
|
28/04/2022
|
kanniyammal
|
2906017WL004118
|
kanniyammal
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-009-009/594-B
(Kangiluppai)
|
2906017000NRG23280420220111469
|
28/04/2022
|
Amutha
|
2906017WL004118
|
Amutha
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-009-009/61-A
(Kangiluppai)
|
2906017000NRG23280420220111470
|
28/04/2022
|
SHANTHI
|
2906017WL004118
|
SHANTHI
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-009-009/62-A
(Kangiluppai)
|
2906017000NRG23280420220111471
|
28/04/2022
|
MOHAN
|
2906017WL004118
|
MOHAN
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-009-009/632-A
(Kangiluppai)
|
2906017000NRG23280420220111472
|
28/04/2022
|
Saranya
|
2906017WL004118
|
Saranya
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
018427951
|
|
Saranya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARNI
|
TN-06-017-009-009/644-B
(Kangiluppai)
|
2906017000NRG23280420220111475
|
28/04/2022
|
Tamilarasi
|
2906017WL004118
|
Tamilarasi
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-009-009/645-B
(Kangiluppai)
|
2906017000NRG23280420220111476
|
28/04/2022
|
Sudha
|
2906017WL004118
|
Sudha
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-009-009/65-A
(Kangiluppai)
|
2906017000NRG23280420220111477
|
28/04/2022
|
selvi
|
2906017WL004118
|
selvi
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-009-009/657-A
(Kangiluppai)
|
2906017000NRG23280420220111478
|
28/04/2022
|
Prema
|
2906017WL004118
|
Prema
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-009-009/68-A
(Kangiluppai)
|
2906017000NRG23280420220111479
|
28/04/2022
|
DHANALAKSHMI. R
|
2906017WL004118
|
DHANALAKSHMI. R
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANALAKSHMI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-009-009/703-A
(Kangiluppai)
|
2906017000NRG23280420220111481
|
28/04/2022
|
Rani
|
2906017WL004118
|
Rani
|
00177
|
IOBA0000624
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-009-009/76-A
(Kangiluppai)
|
2906017000NRG23280420220111490
|
28/04/2022
|
Thulasi
|
2906017WL004118
|
Thulasi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-009-009/80-A
(Kangiluppai)
|
2906017000NRG23280420220111493
|
28/04/2022
|
SELVI. V
|
2906017WL004118
|
SELVI. V
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-009-009/86-A
(Kangiluppai)
|
2906017000NRG23280420220111496
|
28/04/2022
|
PACHAIYAMMAL. M
|
2906017WL004118
|
PACHAIYAMMAL. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PACHAIYAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-009-010/234-B
(Kangiluppai)
|
2906017000NRG23280420220111500
|
28/04/2022
|
Kanniyappan
|
2906017WL004118
|
Kanniyappan
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-009-010/688-A
(Kangiluppai)
|
2906017000NRG23280420220111501
|
28/04/2022
|
Murugan A
|
2906017WL004118
|
Murugan A
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugan A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55166
|
55166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55166
|
55166
|
|
|
|
|
|
|
|