|
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-06-017-009-009/245-A
(Kangiluppai)
|
2906017000NRG23011120223382785
|
01/11/2022
|
PITCHANDI. V
|
2906017WL079568
|
PITCHANDI. V
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
PITCHANDI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-009-009/53-A
(Kangiluppai)
|
2906017000NRG23011120223382786
|
01/11/2022
|
THENMOZHI
|
2906017WL079568
|
THENMOZHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-009-009/54-A
(Kangiluppai)
|
2906017000NRG23011120223382787
|
01/11/2022
|
PANCHALAI. K
|
2906017WL079568
|
PANCHALAI. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANCHALAI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-009-009/584-B
(Kangiluppai)
|
2906017000NRG23011120223382788
|
01/11/2022
|
kanniyammal
|
2906017WL079568
|
kanniyammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-009-009/587-A
(Kangiluppai)
|
2906017000NRG23011120223382789
|
01/11/2022
|
Vasantha
|
2906017WL079568
|
Vasantha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-009-009/594-B
(Kangiluppai)
|
2906017000NRG23011120223382790
|
01/11/2022
|
Amutha
|
2906017WL079568
|
Amutha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-009-009/595-A
(Kangiluppai)
|
2906017000NRG23011120223382791
|
01/11/2022
|
BALA. R
|
2906017WL079568
|
BALA. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
BALA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-009-009/61-A
(Kangiluppai)
|
2906017000NRG23011120223382792
|
01/11/2022
|
SHANTHI
|
2906017WL079568
|
SHANTHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-009-009/63-A
(Kangiluppai)
|
2906017000NRG23011120223382794
|
01/11/2022
|
THILAGAM. C
|
2906017WL079568
|
THILAGAM. C
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
THILAGAM. C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-009-009/632-A
(Kangiluppai)
|
2906017000NRG23011120223382795
|
01/11/2022
|
Saranya
|
2906017WL079568
|
Saranya
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saranya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARNI
|
TN-06-017-009-009/644-B
(Kangiluppai)
|
2906017000NRG23011120223382798
|
01/11/2022
|
Tamilarasi
|
2906017WL079568
|
Tamilarasi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-009-009/645-B
(Kangiluppai)
|
2906017000NRG23011120223382799
|
01/11/2022
|
Sudha
|
2906017WL079568
|
Sudha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-009-009/647-A
(Kangiluppai)
|
2906017000NRG23011120223382800
|
01/11/2022
|
KANNAGI. S
|
2906017WL079568
|
KANNAGI. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAGI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-009-009/65-A
(Kangiluppai)
|
2906017000NRG23011120223382801
|
01/11/2022
|
selvi
|
2906017WL079568
|
selvi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-009-009/657-A
(Kangiluppai)
|
2906017000NRG23011120223382802
|
01/11/2022
|
Prema
|
2906017WL079568
|
Prema
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-009-009/68-A
(Kangiluppai)
|
2906017000NRG23011120223382803
|
01/11/2022
|
DHANALAKSHMI. R
|
2906017WL079568
|
DHANALAKSHMI. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-009-009/684-A
(Kangiluppai)
|
2906017000NRG23011120223382804
|
01/11/2022
|
Vijayalakshmi
|
2906017WL079568
|
Vijayalakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-009-009/71-A
(Kangiluppai)
|
2906017000NRG23011120223382808
|
01/11/2022
|
MALARVIZHI. S
|
2906017WL079568
|
MALARVIZHI. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALARVIZHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-009-009/72-A
(Kangiluppai)
|
2906017000NRG23011120223382809
|
01/11/2022
|
SANTHI. E
|
2906017WL079568
|
SANTHI. E
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-009-009/76-A
(Kangiluppai)
|
2906017000NRG23011120223382817
|
01/11/2022
|
Thulasi
|
2906017WL079568
|
Thulasi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-009-009/80-A
(Kangiluppai)
|
2906017000NRG23011120223382825
|
01/11/2022
|
SELVI. V
|
2906017WL079568
|
SELVI. V
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-009-009/86-A
(Kangiluppai)
|
2906017000NRG23011120223382828
|
01/11/2022
|
munian
|
2906017WL079568
|
munian
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
munian
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-009-009/95-A
(Kangiluppai)
|
2906017000NRG23011120223382830
|
01/11/2022
|
Kanniammal
|
2906017WL079568
|
Kanniammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-009-010/688-A
(Kangiluppai)
|
2906017000NRG23011120223382832
|
01/11/2022
|
Murugan A
|
2906017WL079568
|
Murugan A
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-009-010/695-A
(Kangiluppai)
|
2906017000NRG23011120223382833
|
01/11/2022
|
Manimegalai S
|
2906017WL079568
|
Manimegalai S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimegalai S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28123
|
28123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28123
|
28123
|
|
|
|
|
|
|
|