|
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-06-017-022-003/1339-A
(Panaiyur)
|
2906017000NRG23141120223592957
|
15/11/2022
|
ANITHA
|
2906017WL083648
|
ANITHA
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-005/703-A
(Panaiyur)
|
2906017000NRG23141120223592960
|
15/11/2022
|
Kuppammal
|
2906017WL083648
|
Kuppammal
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-022/1029-A
(Panaiyur)
|
2906017000NRG23141120223592961
|
15/11/2022
|
Kavitha. R
|
2906017WL083648
|
Kavitha. R
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kavitha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-022/1061-A
(Panaiyur)
|
2906017000NRG23141120223592962
|
15/11/2022
|
Perumal
|
2906017WL083648
|
Perumal
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-022/1064-B
(Panaiyur)
|
2906017000NRG23141120223592963
|
15/11/2022
|
Jayanthi. S
|
2906017WL083648
|
Jayanthi. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayanthi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-022/1074-B
(Panaiyur)
|
2906017000NRG23141120223592964
|
15/11/2022
|
NATHIYA
|
2906017WL083648
|
NATHIYA
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-022-022/108-C
(Panaiyur)
|
2906017000NRG23141120223592966
|
15/11/2022
|
LAKSHMI
|
2906017WL083648
|
LAKSHMI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-022/1101-B
(Panaiyur)
|
2906017000NRG23141120223592967
|
15/11/2022
|
NITHYA
|
2906017WL083648
|
NITHYA
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-022-022/1188-A
(Panaiyur)
|
2906017000NRG23141120223592968
|
15/11/2022
|
BABU
|
2906017WL083648
|
BABU
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-022-022/1214-A
(Panaiyur)
|
2906017000NRG23141120223592969
|
15/11/2022
|
Selvaraji
|
2906017WL083648
|
Selvaraji
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-022-022/1220-A
(Panaiyur)
|
2906017000NRG23141120223592970
|
15/11/2022
|
MAHESWARI
|
2906017WL083648
|
MAHESWARI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAHESWARI
|
BANK OF BARODA(606985)
|
|
12
|
ARNI
|
TN-06-017-022-022/1247-A
(Panaiyur)
|
2906017000NRG23141120223592971
|
15/11/2022
|
Chinnaponnu
|
2906017WL083648
|
Chinnaponnu
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-022-022/1258-A
(Panaiyur)
|
2906017000NRG23141120223592972
|
15/11/2022
|
Kanniammal
|
2906017WL083648
|
Kanniammal
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-022-022/126-A
(Panaiyur)
|
2906017000NRG23141120223592973
|
15/11/2022
|
Geetha. S
|
2906017WL083648
|
Geetha. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Geetha. S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-022-022/1271-A
(Panaiyur)
|
2906017000NRG23141120223592974
|
15/11/2022
|
Manjula
|
2906017WL083648
|
Manjula
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-022-022/16-a
(Panaiyur)
|
2906017000NRG23141120223592976
|
15/11/2022
|
KUMAR
|
2906017WL083648
|
KUMAR
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-022-022/195-A
(Panaiyur)
|
2906017000NRG23141120223592978
|
15/11/2022
|
SAMINATHAN
|
2906017WL083648
|
SAMINATHAN
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-022-022/237-A
(Panaiyur)
|
2906017000NRG23141120223592981
|
15/11/2022
|
JAYANTHI. A
|
2906017WL083648
|
JAYANTHI. A
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYANTHI. A
|
GENERAL POST OFFICE(607245)
|
|
19
|
ARNI
|
TN-06-017-022-022/32-B
(Panaiyur)
|
2906017000NRG23141120223592982
|
15/11/2022
|
MAITHILI
|
2906017WL083648
|
MAITHILI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAITHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-022-022/399-B
(Panaiyur)
|
2906017000NRG23141120223592984
|
15/11/2022
|
MALARKODI
|
2906017WL083648
|
MALARKODI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-022-022/404-B
(Panaiyur)
|
2906017000NRG23141120223592985
|
15/11/2022
|
Sivaprakasam. M
|
2906017WL083648
|
Sivaprakasam. M
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sivaprakasam. M
|
GENERAL POST OFFICE(607245)
|
|
22
|
ARNI
|
TN-06-017-022-022/405-B
(Panaiyur)
|
2906017000NRG23141120223592987
|
15/11/2022
|
DHARANI
|
2906017WL083648
|
DHARANI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-022-022/419-A
(Panaiyur)
|
2906017000NRG23141120223592988
|
15/11/2022
|
Chinnaponnu
|
2906017WL083648
|
Chinnaponnu
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-022-022/45-A
(Panaiyur)
|
2906017000NRG23141120223592989
|
15/11/2022
|
KOTHANDARAMAN
|
2906017WL083648
|
KOTHANDARAMAN
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
KOTHANDARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-022-022/46-A
(Panaiyur)
|
2906017000NRG23141120223592990
|
15/11/2022
|
Muniyammal. R
|
2906017WL083648
|
Muniyammal. R
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muniyammal. R
|
BANK OF BARODA(606985)
|
|
26
|
ARNI
|
TN-06-017-022-022/6-A
(Panaiyur)
|
2906017000NRG23141120223592991
|
15/11/2022
|
MUNIRATHINAM
|
2906017WL083648
|
MUNIRATHINAM
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUNIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-022-022/63-A
(Panaiyur)
|
2906017000NRG23141120223592992
|
15/11/2022
|
Santhi. S
|
2906017WL083648
|
Santhi. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-022-022/648-A
(Panaiyur)
|
2906017000NRG23141120223592994
|
15/11/2022
|
GANGAIAMMAN
|
2906017WL083648
|
GANGAIAMMAN
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
GANGAIAMMAN
|
GENERAL POST OFFICE(607245)
|
|
29
|
ARNI
|
TN-06-017-022-022/74-A
(Panaiyur)
|
2906017000NRG23141120223592995
|
15/11/2022
|
DEEPA. P
|
2906017WL083648
|
DEEPA. P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
DEEPA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-022-022/814-A
(Panaiyur)
|
2906017000NRG23141120223592996
|
15/11/2022
|
Subramani. M
|
2906017WL083648
|
Subramani. M
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Subramani. M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-022-022/843-A
(Panaiyur)
|
2906017000NRG23141120223592998
|
15/11/2022
|
Poongavanam
|
2906017WL083648
|
Poongavanam
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-022-022/90-A
(Panaiyur)
|
2906017000NRG23141120223592999
|
15/11/2022
|
REENA
|
2906017WL083648
|
REENA
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-022-022/980-a
(Panaiyur)
|
2906017000NRG23141120223593000
|
15/11/2022
|
REJESWARI
|
2906017WL083648
|
REJESWARI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
REJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-022-023/1356-A
(Panaiyur)
|
2906017000NRG23141120223593001
|
15/11/2022
|
SUDHA
|
2906017WL083648
|
SUDHA
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-022-023/177-A
(Panaiyur)
|
2906017000NRG23141120223593005
|
15/11/2022
|
Kanniammal
|
2906017WL083648
|
Kanniammal
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-022-023/908-B
(Panaiyur)
|
2906017000NRG23141120223593006
|
15/11/2022
|
Kasthuri
|
2906017WL083648
|
Kasthuri
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-022-025/105-A
(Panaiyur)
|
2906017000NRG23141120223593007
|
15/11/2022
|
Ponnammal
|
2906017WL083648
|
Ponnammal
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ponnammal
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47326
|
47326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47326
|
47326
|
|
|
|
|
|
|
|