|
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-06-017-009-009/101-A
(Kangiluppai)
|
2906017000NRG23281120223792134
|
28/11/2022
|
Mannu S
|
2906017WL087981
|
Mannu S
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mannu S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-009-009/102-A
(Kangiluppai)
|
2906017000NRG23281120223792135
|
28/11/2022
|
Poongavanam. T
|
2906017WL087981
|
Poongavanam. T
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Poongavanam. T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-009-009/116-A
(Kangiluppai)
|
2906017000NRG23281120223792136
|
28/11/2022
|
DHARANI. M
|
2906017WL087981
|
DHARANI. M
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
DHARANI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-009-009/121-A
(Kangiluppai)
|
2906017000NRG23281120223792137
|
28/11/2022
|
Santhi. b
|
2906017WL087981
|
Santhi. b
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Santhi. b
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-009-009/13-A
(Kangiluppai)
|
2906017000NRG23281120223792138
|
28/11/2022
|
Chinnakulandai
|
2906017WL087981
|
Chinnakulandai
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chinnakulandai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-009-009/131-A
(Kangiluppai)
|
2906017000NRG23281120223792139
|
28/11/2022
|
Rani. R
|
2906017WL087981
|
Rani. R
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-009-009/140-A
(Kangiluppai)
|
2906017000NRG23281120223792140
|
28/11/2022
|
Saravanan
|
2906017WL087981
|
Saravanan
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-009-009/142-A
(Kangiluppai)
|
2906017000NRG23281120223792141
|
28/11/2022
|
Dhanalakshmi. T
|
2906017WL087981
|
Dhanalakshmi. T
|
00177
|
IOBA0000624
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
Dhanalakshmi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-009-009/143-A
(Kangiluppai)
|
2906017000NRG23281120223792142
|
28/11/2022
|
Shankar V
|
2906017WL087981
|
Shankar V
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Shankar V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-009-009/162-A
(Kangiluppai)
|
2906017000NRG23281120223792143
|
28/11/2022
|
Santha
|
2906017WL087981
|
Santha
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-009-009/17-A
(Kangiluppai)
|
2906017000NRG23281120223792144
|
28/11/2022
|
CHITRA. K
|
2906017WL087981
|
CHITRA. K
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
CHITRA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-009-009/170-A
(Kangiluppai)
|
2906017000NRG23281120223792145
|
28/11/2022
|
Ariyamala
|
2906017WL087981
|
Ariyamala
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-009-009/174-A
(Kangiluppai)
|
2906017000NRG23281120223792146
|
28/11/2022
|
Pushpa. P
|
2906017WL087981
|
Pushpa. P
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pushpa. P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-009-009/180-A
(Kangiluppai)
|
2906017000NRG23281120223792147
|
28/11/2022
|
Kanniammal
|
2906017WL087981
|
Kanniammal
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-009-009/190-A
(Kangiluppai)
|
2906017000NRG23281120223792148
|
28/11/2022
|
Kuppan P
|
2906017WL087981
|
Kuppan P
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kuppan P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-009-009/192-A
(Kangiluppai)
|
2906017000NRG23281120223792149
|
28/11/2022
|
Devaki
|
2906017WL087981
|
Devaki
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-009-009/193-A
(Kangiluppai)
|
2906017000NRG23281120223792150
|
28/11/2022
|
Gowri
|
2906017WL087981
|
Gowri
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-009-009/194-A
(Kangiluppai)
|
2906017000NRG23281120223792151
|
28/11/2022
|
SUMATHI. A
|
2906017WL087981
|
SUMATHI. A
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUMATHI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-009-009/198-A
(Kangiluppai)
|
2906017000NRG23281120223792152
|
28/11/2022
|
Karpagam
|
2906017WL087981
|
Karpagam
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-009-009/199-A
(Kangiluppai)
|
2906017000NRG23281120223792153
|
28/11/2022
|
Palani
|
2906017WL087981
|
Palani
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-009-009/2-A
(Kangiluppai)
|
2906017000NRG23281120223792154
|
28/11/2022
|
Kanagavalli
|
2906017WL087981
|
Kanagavalli
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-009-009/200-A
(Kangiluppai)
|
2906017000NRG23281120223792155
|
28/11/2022
|
Santha S
|
2906017WL087981
|
Santha S
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
Santha S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-009-009/203-A
(Kangiluppai)
|
2906017000NRG23281120223792156
|
28/11/2022
|
SELVI. C
|
2906017WL087981
|
SELVI. C
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
SELVI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-009-009/212-A
(Kangiluppai)
|
2906017000NRG23281120223792157
|
28/11/2022
|
Kasthuri D
|
2906017WL087981
|
Kasthuri D
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kasthuri D
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-009-009/22-A
(Kangiluppai)
|
2906017000NRG23281120223792158
|
28/11/2022
|
Mageswari. M
|
2906017WL087981
|
Mageswari. M
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mageswari. M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-009-009/231-A
(Kangiluppai)
|
2906017000NRG23281120223792159
|
28/11/2022
|
Malliga
|
2906017WL087981
|
Malliga
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-009-009/240-A
(Kangiluppai)
|
2906017000NRG23281120223792160
|
28/11/2022
|
Kasthuri
|
2906017WL087981
|
Kasthuri
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-009-009/244-A
(Kangiluppai)
|
2906017000NRG23281120223792161
|
28/11/2022
|
Meenakshi. M
|
2906017WL087981
|
Meenakshi. M
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Meenakshi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-009-009/25-A
(Kangiluppai)
|
2906017000NRG23281120223792162
|
28/11/2022
|
Venda. A
|
2906017WL087981
|
Venda. A
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
Venda. A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-009-009/259-A
(Kangiluppai)
|
2906017000NRG23281120223792163
|
28/11/2022
|
Bharathi. V
|
2906017WL087981
|
Bharathi. V
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Bharathi. V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-009-009/266-A
(Kangiluppai)
|
2906017000NRG23281120223792164
|
28/11/2022
|
Vasantha
|
2906017WL087981
|
Vasantha
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-009-009/267-A
(Kangiluppai)
|
2906017000NRG23281120223792165
|
28/11/2022
|
Manjula
|
2906017WL087981
|
Manjula
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-009-009/270-A
(Kangiluppai)
|
2906017000NRG23281120223792166
|
28/11/2022
|
PACHAIYAPPAN. K
|
2906017WL087981
|
PACHAIYAPPAN. K
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
PACHAIYAPPAN. K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-009-009/280-A
(Kangiluppai)
|
2906017000NRG23281120223792167
|
28/11/2022
|
SANTHI. D
|
2906017WL087981
|
SANTHI. D
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
SANTHI. D
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-009-009/281-A
(Kangiluppai)
|
2906017000NRG23281120223792168
|
28/11/2022
|
Alamelu
|
2906017WL087981
|
Alamelu
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-009-009/286-A
(Kangiluppai)
|
2906017000NRG23281120223792169
|
28/11/2022
|
VALLIYAMMAL. B
|
2906017WL087981
|
VALLIYAMMAL. B
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
VALLIYAMMAL. B
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-009-009/29-A
(Kangiluppai)
|
2906017000NRG23281120223792170
|
28/11/2022
|
Mari
|
2906017WL087981
|
Mari
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-009-009/311-A
(Kangiluppai)
|
2906017000NRG23281120223792171
|
28/11/2022
|
AMSA. S
|
2906017WL087981
|
AMSA. S
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
AMSA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-009-009/346-A
(Kangiluppai)
|
2906017000NRG23281120223792173
|
28/11/2022
|
Papathi
|
2906017WL087981
|
Papathi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-009-009/364-A
(Kangiluppai)
|
2906017000NRG23281120223792175
|
28/11/2022
|
Selvakumari
|
2906017WL087981
|
Selvakumari
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-009-009/399-A
(Kangiluppai)
|
2906017000NRG23281120223792176
|
28/11/2022
|
SARASWATHI. S
|
2906017WL087981
|
SARASWATHI. S
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
SARASWATHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-009-009/40-A
(Kangiluppai)
|
2906017000NRG23281120223792177
|
28/11/2022
|
SARASWATHI. E
|
2906017WL087981
|
SARASWATHI. E
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
SARASWATHI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-009-009/412-A
(Kangiluppai)
|
2906017000NRG23281120223792179
|
28/11/2022
|
SARASWATHI. G
|
2906017WL087981
|
SARASWATHI. G
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
SARASWATHI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-009-009/420-A
(Kangiluppai)
|
2906017000NRG23281120223792180
|
28/11/2022
|
Vasanthi. J
|
2906017WL087981
|
Vasanthi. J
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vasanthi. J
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-009-009/421-A
(Kangiluppai)
|
2906017000NRG23281120223792181
|
28/11/2022
|
GAJAMBAL. S
|
2906017WL087981
|
GAJAMBAL. S
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
GAJAMBAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-009-009/424-A
(Kangiluppai)
|
2906017000NRG23281120223792182
|
28/11/2022
|
Banu
|
2906017WL087981
|
Banu
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-009-009/432-B
(Kangiluppai)
|
2906017000NRG23281120223792183
|
28/11/2022
|
Valliammal
|
2906017WL087981
|
Valliammal
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-009-009/44-A
(Kangiluppai)
|
2906017000NRG23281120223792184
|
28/11/2022
|
Krishnamoorthi. N
|
2906017WL087981
|
Krishnamoorthi. N
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Krishnamoorthi. N
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-009-009/5-A
(Kangiluppai)
|
2906017000NRG23281120223792186
|
28/11/2022
|
Pachiammal
|
2906017WL087981
|
Pachiammal
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-009-009/542-A
(Kangiluppai)
|
2906017000NRG23281120223792188
|
28/11/2022
|
CHINNAKULANDAI.J
|
2906017WL087981
|
CHINNAKULANDAI.J
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
CHINNAKULANDAI.J
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-009-009/583-A
(Kangiluppai)
|
2906017000NRG23281120223792189
|
28/11/2022
|
Lalitha. B
|
2906017WL087981
|
Lalitha. B
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lalitha. B
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-009-009/6-A
(Kangiluppai)
|
2906017000NRG23281120223792190
|
28/11/2022
|
DHARANI. N
|
2906017WL087981
|
DHARANI. N
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
DHARANI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-009-010/695-A
(Kangiluppai)
|
2906017000NRG23281120223792193
|
28/11/2022
|
Manimegalai S
|
2906017WL087981
|
Manimegalai S
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Manimegalai S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52005
|
52005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52005
|
52005
|
|
|
|
|
|
|
|