|
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-06-017-026-001/202-a
(Randamkorattur)
|
2906017000NRG23040920222432075
|
05/09/2022
|
Mannu
|
2906017WL059659
|
Mannu
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-026-026/114-A
(Randamkorattur)
|
2906017000NRG23040920222432077
|
05/09/2022
|
PRABAVATHI
|
2906017WL059659
|
PRABAVATHI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-026-026/186-A
(Randamkorattur)
|
2906017000NRG23040920222432081
|
05/09/2022
|
Suseela
|
2906017WL059659
|
Suseela
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-026-026/19-A
(Randamkorattur)
|
2906017000NRG23040920222432082
|
05/09/2022
|
Chinnasami
|
2906017WL059659
|
Chinnasami
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnasami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-026-026/193-A
(Randamkorattur)
|
2906017000NRG23040920222432083
|
05/09/2022
|
SELVAM
|
2906017WL059659
|
SELVAM
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-026-026/200-A
(Randamkorattur)
|
2906017000NRG23040920222432084
|
05/09/2022
|
Uthirima
|
2906017WL059659
|
Uthirima
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Uthirima
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-026-026/227-A
(Randamkorattur)
|
2906017000NRG23040920222432085
|
05/09/2022
|
Gurusami
|
2906017WL059659
|
Gurusami
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gurusami
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-026-026/26-A
(Randamkorattur)
|
2906017000NRG23040920222432086
|
05/09/2022
|
PARIMAL
|
2906017WL059659
|
PARIMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PARIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-026-026/275-A
(Randamkorattur)
|
2906017000NRG23040920222432087
|
05/09/2022
|
ANNAMMAL. E
|
2906017WL059659
|
ANNAMMAL. E
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANNAMMAL. E
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-026-026/28-A
(Randamkorattur)
|
2906017000NRG23040920222432088
|
05/09/2022
|
Loganathan
|
2906017WL059659
|
Loganathan
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-026-026/285-A
(Randamkorattur)
|
2906017000NRG23040920222432089
|
05/09/2022
|
Amirtham
|
2906017WL059659
|
Amirtham
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-026-026/302-A
(Randamkorattur)
|
2906017000NRG23040920222432090
|
05/09/2022
|
Lakshmi
|
2906017WL059659
|
Lakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-026-026/304-A
(Randamkorattur)
|
2906017000NRG23040920222432091
|
05/09/2022
|
Bakkiyalakshmi
|
2906017WL059659
|
Bakkiyalakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-026-026/315
(Randamkorattur)
|
2906017000NRG23040920222432092
|
05/09/2022
|
SATHIYANILA
|
2906017WL059659
|
SATHIYANILA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SATHIYANILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-026-026/322-A
(Randamkorattur)
|
2906017000NRG23040920222432093
|
05/09/2022
|
DEEPA
|
2906017WL059659
|
DEEPA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-026-026/323-A
(Randamkorattur)
|
2906017000NRG23040920222432094
|
05/09/2022
|
PONNI
|
2906017WL059659
|
PONNI
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857862
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-026-026/324-B
(Randamkorattur)
|
2906017000NRG23040920222432095
|
05/09/2022
|
THANGAMUTHU
|
2906017WL059659
|
THANGAMUTHU
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857862
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-026-026/325-B
(Randamkorattur)
|
2906017000NRG23040920222432096
|
05/09/2022
|
DHANALAKSHMI. A
|
2906017WL059659
|
DHANALAKSHMI. A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANALAKSHMI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-026-026/329-A
(Randamkorattur)
|
2906017000NRG23040920222432097
|
05/09/2022
|
GEETHA
|
2906017WL059659
|
GEETHA
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857862
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-026-026/331-A
(Randamkorattur)
|
2906017000NRG23040920222432098
|
05/09/2022
|
Deepa
|
2906017WL059659
|
Deepa
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-026-026/332-B
(Randamkorattur)
|
2906017000NRG23040920222432099
|
05/09/2022
|
MARIYAMMAL. N
|
2906017WL059659
|
MARIYAMMAL. N
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARIYAMMAL. N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-026-026/333-A
(Randamkorattur)
|
2906017000NRG23040920222432100
|
05/09/2022
|
ARULMARY. G
|
2906017WL059659
|
ARULMARY. G
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARULMARY. G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-026-026/334-C
(Randamkorattur)
|
2906017000NRG23040920222432101
|
05/09/2022
|
KAMALAKANNI. N
|
2906017WL059659
|
KAMALAKANNI. N
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAMALAKANNI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-026-026/336-C
(Randamkorattur)
|
2906017000NRG23040920222432102
|
05/09/2022
|
ASHOKA. J
|
2906017WL059659
|
ASHOKA. J
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
ASHOKA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-026-026/340-C
(Randamkorattur)
|
2906017000NRG23040920222432103
|
05/09/2022
|
SRI PRIYA
|
2906017WL059659
|
SRI PRIYA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
SRI PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-026-026/345-A
(Randamkorattur)
|
2906017000NRG23040920222432104
|
05/09/2022
|
Jayasli
|
2906017WL059659
|
Jayasli
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayasli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-026-026/47-A
(Randamkorattur)
|
2906017000NRG23040920222432106
|
05/09/2022
|
NAVANEETHAM. T
|
2906017WL059659
|
NAVANEETHAM. T
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
NAVANEETHAM. T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-026-026/49-A
(Randamkorattur)
|
2906017000NRG23040920222432108
|
05/09/2022
|
Bagiyammal
|
2906017WL059659
|
Bagiyammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bagiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-026-026/53-A
(Randamkorattur)
|
2906017000NRG23040920222432110
|
05/09/2022
|
SULOCHANA. K
|
2906017WL059659
|
SULOCHANA. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SULOCHANA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-026-026/55-A
(Randamkorattur)
|
2906017000NRG23040920222432111
|
05/09/2022
|
CHOCKAMMAL. B
|
2906017WL059659
|
CHOCKAMMAL. B
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHOCKAMMAL. B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-026-026/65-A
(Randamkorattur)
|
2906017000NRG23040920222432112
|
05/09/2022
|
Ramalingam
|
2906017WL059659
|
Ramalingam
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-026-026/69-A
(Randamkorattur)
|
2906017000NRG23040920222432113
|
05/09/2022
|
SAGUNTHALA. V
|
2906017WL059659
|
SAGUNTHALA. V
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAGUNTHALA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-026-026/74-A
(Randamkorattur)
|
2906017000NRG23040920222432114
|
05/09/2022
|
Sulakchana
|
2906017WL059659
|
Sulakchana
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sulakchana
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-026-026/77-A
(Randamkorattur)
|
2906017000NRG23040920222432115
|
05/09/2022
|
Chitra
|
2906017WL059659
|
Chitra
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-026-026/78-A
(Randamkorattur)
|
2906017000NRG23040920222432116
|
05/09/2022
|
RANI. S
|
2906017WL059659
|
RANI. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-026-026/79-A
(Randamkorattur)
|
2906017000NRG23040920222432117
|
05/09/2022
|
MANNAMMAL
|
2906017WL059659
|
MANNAMMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-026-026/85-A
(Randamkorattur)
|
2906017000NRG23040920222432119
|
05/09/2022
|
ANJALA
|
2906017WL059659
|
ANJALA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-026-026/86-A
(Randamkorattur)
|
2906017000NRG23040920222432120
|
05/09/2022
|
MALATHY. B
|
2906017WL059659
|
MALATHY. B
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALATHY. B
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-026-027/15-B
(Randamkorattur)
|
2906017000NRG23040920222432121
|
05/09/2022
|
Pappammal
|
2906017WL059659
|
Pappammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-026-027/349-A
(Randamkorattur)
|
2906017000NRG23040920222432122
|
05/09/2022
|
MARIANATHAN
|
2906017WL059659
|
MARIANATHAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARIANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-026-027/372-A
(Randamkorattur)
|
2906017000NRG23040920222432124
|
05/09/2022
|
SANGEETHA
|
2906017WL059659
|
SANGEETHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-026-027/375-A
(Randamkorattur)
|
2906017000NRG23040920222432125
|
05/09/2022
|
Deepa
|
2906017WL059659
|
Deepa
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-026-027/383-A
(Randamkorattur)
|
2906017000NRG23040920222432126
|
05/09/2022
|
Adhilakshmi
|
2906017WL059659
|
Adhilakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-026-027/403-A
(Randamkorattur)
|
2906017000NRG23040920222432127
|
05/09/2022
|
SARITHA
|
2906017WL059659
|
SARITHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-026-027/409-A
(Randamkorattur)
|
2906017000NRG23040920222432128
|
05/09/2022
|
SASIKALA
|
2906017WL059659
|
SASIKALA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-026-027/63-B
(Randamkorattur)
|
2906017000NRG23040920222432130
|
05/09/2022
|
Lakshmi
|
2906017WL059659
|
Lakshmi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46575
|
46575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46575
|
46575
|
|
|
|
|
|
|
|