|
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-06-017-026-026/101-A
(Randamkorattur)
|
2906017000NRG23010720221145966
|
04/07/2022
|
Jaibal
|
2906017WL031289
|
Jaibal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jaibal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-026-026/101-A
(Randamkorattur)
|
2906017000NRG23010720221145967
|
04/07/2022
|
MANJULA
|
2906017WL031289
|
MANJULA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-026-026/119-A
(Randamkorattur)
|
2906017000NRG23010720221145968
|
04/07/2022
|
Venkatajalapathi
|
2906017WL031289
|
Venkatajalapathi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Venkatajalapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-026-026/12-A
(Randamkorattur)
|
2906017000NRG23010720221145969
|
04/07/2022
|
Jayammal
|
2906017WL031289
|
Jayammal
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-026-026/168-A
(Randamkorattur)
|
2906017000NRG23010720221145970
|
04/07/2022
|
Ramadass
|
2906017WL031289
|
Ramadass
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramadass
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-026-026/183-A
(Randamkorattur)
|
2906017000NRG23010720221145971
|
04/07/2022
|
IYATHI. V
|
2906017WL031289
|
IYATHI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
IYATHI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-026-026/184-A
(Randamkorattur)
|
2906017000NRG23010720221145972
|
04/07/2022
|
BHOOPATHY. L
|
2906017WL031289
|
BHOOPATHY. L
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
BHOOPATHY. L
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-026-026/201-a
(Randamkorattur)
|
2906017000NRG23010720221145974
|
04/07/2022
|
REJINA. C
|
2906017WL031289
|
REJINA. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
REJINA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-026-026/288-A
(Randamkorattur)
|
2906017000NRG23010720221145976
|
04/07/2022
|
Venda
|
2906017WL031289
|
Venda
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-026-026/320-A
(Randamkorattur)
|
2906017000NRG23010720221145977
|
04/07/2022
|
VANASUNDARI
|
2906017WL031289
|
VANASUNDARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
VANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-026-026/326-A
(Randamkorattur)
|
2906017000NRG23010720221145978
|
04/07/2022
|
Madhavi
|
2906017WL031289
|
Madhavi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-026-026/355-B
(Randamkorattur)
|
2906017000NRG23010720221145979
|
04/07/2022
|
VENKATESAN
|
2906017WL031289
|
VENKATESAN
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-026-026/362-A
(Randamkorattur)
|
2906017000NRG23010720221145981
|
04/07/2022
|
SAROJA. S
|
2906017WL031289
|
SAROJA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAROJA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-026-026/364-B
(Randamkorattur)
|
2906017000NRG23010720221145982
|
04/07/2022
|
INDIRANI. K
|
2906017WL031289
|
INDIRANI. K
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
INDIRANI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-026-026/4-a
(Randamkorattur)
|
2906017000NRG23010720221145985
|
04/07/2022
|
Meera
|
2906017WL031289
|
Meera
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
09/07/2022
|
|
017186171
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-026-026/45-A
(Randamkorattur)
|
2906017000NRG23010720221145986
|
04/07/2022
|
Thenmozhi
|
2906017WL031289
|
Thenmozhi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-026-026/66-A
(Randamkorattur)
|
2906017000NRG23010720221145988
|
04/07/2022
|
Poongavanam
|
2906017WL031289
|
Poongavanam
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-026-026/98-A
(Randamkorattur)
|
2906017000NRG23010720221145989
|
04/07/2022
|
Kavitha
|
2906017WL031289
|
Kavitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-026-027/380-A
(Randamkorattur)
|
2906017000NRG23010720221145990
|
04/07/2022
|
Valli
|
2906017WL031289
|
Valli
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-026-027/381-A
(Randamkorattur)
|
2906017000NRG23010720221145991
|
04/07/2022
|
Poonthamarai
|
2906017WL031289
|
Poonthamarai
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
Poonthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-026-027/385-A
(Randamkorattur)
|
2906017000NRG23010720221145992
|
04/07/2022
|
Ettiyammal
|
2906017WL031289
|
Ettiyammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-026-027/391-A
(Randamkorattur)
|
2906017000NRG23010720221145994
|
04/07/2022
|
Venkatesan
|
2906017WL031289
|
Venkatesan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-026-027/392-A
(Randamkorattur)
|
2906017000NRG23010720221145995
|
04/07/2022
|
Kalpana
|
2906017WL031289
|
Kalpana
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-026-027/395-A
(Randamkorattur)
|
2906017000NRG23010720221145996
|
04/07/2022
|
Magalakshmi
|
2906017WL031289
|
Magalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Magalakshmi
|
GENERAL POST OFFICE(607245)
|
|
25
|
ARNI
|
TN-06-017-026-027/401-B
(Randamkorattur)
|
2906017000NRG23010720221145997
|
04/07/2022
|
Gayathiri
|
2906017WL031289
|
Gayathiri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-026-027/415-A
(Randamkorattur)
|
2906017000NRG23010720221145999
|
04/07/2022
|
VITHYA
|
2906017WL031289
|
VITHYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
VITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-026-027/416-A
(Randamkorattur)
|
2906017000NRG23010720221146000
|
04/07/2022
|
Ambiga
|
2906017WL031289
|
Ambiga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-026-027/419-A
(Randamkorattur)
|
2906017000NRG23010720221146001
|
04/07/2022
|
MUTHU
|
2906017WL031289
|
MUTHU
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-026-027/434-A
(Randamkorattur)
|
2906017000NRG23010720221146002
|
04/07/2022
|
KARPAGAM
|
2906017WL031289
|
KARPAGAM
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38466
|
38466
|
|
|
|
|
|
|
|
|
30
|
ARNI
|
TN-06-017-026-026/207-A
(Randamkorattur)
|
2906017000NRG23010720221145975
|
04/07/2022
|
TAMIZHSELVI
|
2906017WL031289
|
TAMIZHSELVI
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
TAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|