|
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
|
ARAVAKURICHI
|
TN-17-003-011-002/544
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096479
|
08/05/2022
|
Rajathi
|
2917003WL002796
|
Rajathi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-011-002/581
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096480
|
08/05/2022
|
moganasundari
|
2917003WL002796
|
moganasundari
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
moganasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-011-008/521-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096481
|
08/05/2022
|
Kamalam
|
2917003WL002796
|
Kamalam
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-011-008/524-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096482
|
08/05/2022
|
Ramayi
|
2917003WL002796
|
Ramayi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-011-008/527-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096483
|
08/05/2022
|
Rangan
|
2917003WL002796
|
Rangan
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-011-008/529-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096485
|
08/05/2022
|
Rajalakshmi
|
2917003WL002796
|
Rajalakshmi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-011-008/532-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096486
|
08/05/2022
|
Chitra
|
2917003WL002796
|
Chitra
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
CANARA BANK(508532)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-011-010/546
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096487
|
08/05/2022
|
Palaniammal
|
2917003WL002796
|
Palaniammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-011-010/560
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096488
|
08/05/2022
|
Sellamal
|
2917003WL002796
|
Sellamal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-011-011/160-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096492
|
08/05/2022
|
Murugeswari
|
2917003WL002796
|
Murugeswari
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-011-011/161-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096493
|
08/05/2022
|
MUTHULAKSHMI
|
2917003WL002796
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-011-011/164-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096494
|
08/05/2022
|
MUTHULAKSHMI
|
2917003WL002796
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-011-011/165-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096495
|
08/05/2022
|
VELUTHAI
|
2917003WL002796
|
VELUTHAI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-011-011/177-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096498
|
08/05/2022
|
RAJESWARI
|
2917003WL002796
|
RAJESWARI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-011-011/178-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096499
|
08/05/2022
|
RAMAYI
|
2917003WL002796
|
RAMAYI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-011-011/183-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096500
|
08/05/2022
|
PONNUTHAI
|
2917003WL002796
|
PONNUTHAI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-011-011/184-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096501
|
08/05/2022
|
DHANAM
|
2917003WL002796
|
DHANAM
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-011-011/188-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096502
|
08/05/2022
|
RAMASAMY
|
2917003WL002796
|
RAMASAMY
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-011-011/190-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096503
|
08/05/2022
|
Velusami
|
2917003WL002796
|
Velusami
|
00177
|
IOBA0001257
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velusami
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-011-011/195-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096504
|
08/05/2022
|
ESWARAMURTHY
|
2917003WL002796
|
ESWARAMURTHY
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARAMURTHY
|
BANK OF BARODA(606985)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-011-011/195-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096505
|
08/05/2022
|
MANI
|
2917003WL002796
|
MANI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-011-011/196-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096506
|
08/05/2022
|
Arathal
|
2917003WL002796
|
Arathal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arathal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-011-011/197-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096508
|
08/05/2022
|
Kalimuthu
|
2917003WL002796
|
Kalimuthu
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-011-011/197-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096507
|
08/05/2022
|
MARIAMMAL
|
2917003WL002796
|
MARIAMMAL
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-011-011/201-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096509
|
08/05/2022
|
Jothilakshmi
|
2917003WL002796
|
Jothilakshmi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-011-011/202-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096510
|
08/05/2022
|
vimala
|
2917003WL002796
|
vimala
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-011-011/204-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096511
|
08/05/2022
|
Chitra
|
2917003WL002796
|
Chitra
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-011-011/210-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096515
|
08/05/2022
|
Mariyammal
|
2917003WL002796
|
Mariyammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-011-011/211-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096517
|
08/05/2022
|
Lakshmi
|
2917003WL002796
|
Lakshmi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-011-011/216-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096519
|
08/05/2022
|
THANGALAKSHMI
|
2917003WL002796
|
THANGALAKSHMI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-011-011/217-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096520
|
08/05/2022
|
Palaniammal
|
2917003WL002796
|
Palaniammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-011-011/218-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096521
|
08/05/2022
|
MURUGAMMAL
|
2917003WL002796
|
MURUGAMMAL
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-011-011/220-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096522
|
08/05/2022
|
Balamani
|
2917003WL002796
|
Balamani
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balamani
|
CANARA BANK(508532)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-011-011/221-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096523
|
08/05/2022
|
Samaya
|
2917003WL002796
|
Samaya
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-011-011/223-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096524
|
08/05/2022
|
Sudha
|
2917003WL002796
|
Sudha
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-011-011/426-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096525
|
08/05/2022
|
KUPPATHAL
|
2917003WL002796
|
KUPPATHAL
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-011-011/429-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096526
|
08/05/2022
|
VIJAYA
|
2917003WL002796
|
VIJAYA
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-011-011/436-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096527
|
08/05/2022
|
PANJAVARNAM
|
2917003WL002796
|
PANJAVARNAM
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-011-011/452-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096528
|
08/05/2022
|
VEERAMANI
|
2917003WL002796
|
VEERAMANI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-011-011/471-a
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096529
|
08/05/2022
|
Rathinam
|
2917003WL002796
|
Rathinam
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-011-011/473-a
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096530
|
08/05/2022
|
Lakshmi
|
2917003WL002796
|
Lakshmi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-011-011/474-a
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096531
|
08/05/2022
|
Karupusamy
|
2917003WL002796
|
Karupusamy
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karupusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-011-011/475-a
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096532
|
08/05/2022
|
Saraswathi
|
2917003WL002796
|
Saraswathi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-011-011/480-a
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096533
|
08/05/2022
|
Seeniammal
|
2917003WL002796
|
Seeniammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60510
|
60510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60510
|
60510
|
|
|
|
|
|
|
|