|
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)
|
2906017000NRG23230720221564587
|
25/07/2022
|
Mannu
|
2906017WL041184
|
Mannu
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-026-026/186-A
(Randamkorattur)
|
2906017000NRG23230720221564589
|
25/07/2022
|
Suseela
|
2906017WL041184
|
Suseela
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-026-026/19-A
(Randamkorattur)
|
2906017000NRG23230720221564590
|
25/07/2022
|
Chinnasami
|
2906017WL041184
|
Chinnasami
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnasami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-026-026/200-A
(Randamkorattur)
|
2906017000NRG23230720221564591
|
25/07/2022
|
Uthirima
|
2906017WL041184
|
Uthirima
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uthirima
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-026-026/227-A
(Randamkorattur)
|
2906017000NRG23230720221564592
|
25/07/2022
|
Gurusami
|
2906017WL041184
|
Gurusami
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gurusami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-026-026/26-A
(Randamkorattur)
|
2906017000NRG23230720221564593
|
25/07/2022
|
PARIMAL
|
2906017WL041184
|
PARIMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-026-026/275-A
(Randamkorattur)
|
2906017000NRG23230720221564594
|
25/07/2022
|
ANNAMMAL. E
|
2906017WL041184
|
ANNAMMAL. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAMMAL. E
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-026-026/28-A
(Randamkorattur)
|
2906017000NRG23230720221564595
|
25/07/2022
|
Loganathan
|
2906017WL041184
|
Loganathan
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-026-026/285-A
(Randamkorattur)
|
2906017000NRG23230720221564596
|
25/07/2022
|
Amirtham
|
2906017WL041184
|
Amirtham
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-026-026/304-A
(Randamkorattur)
|
2906017000NRG23230720221564597
|
25/07/2022
|
Bakkiyalakshmi
|
2906017WL041184
|
Bakkiyalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-026-026/315
(Randamkorattur)
|
2906017000NRG23230720221564598
|
25/07/2022
|
SATHIYANILA
|
2906017WL041184
|
SATHIYANILA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHIYANILA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-026-026/317-A
(Randamkorattur)
|
2906017000NRG23230720221564599
|
25/07/2022
|
AMBIGA
|
2906017WL041184
|
AMBIGA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-026-026/322-A
(Randamkorattur)
|
2906017000NRG23230720221564600
|
25/07/2022
|
DEEPA
|
2906017WL041184
|
DEEPA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-026-026/323-A
(Randamkorattur)
|
2906017000NRG23230720221564601
|
25/07/2022
|
PONNI
|
2906017WL041184
|
PONNI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-026-026/324-B
(Randamkorattur)
|
2906017000NRG23230720221564602
|
25/07/2022
|
THANGAMUTHU
|
2906017WL041184
|
THANGAMUTHU
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-026-026/325-B
(Randamkorattur)
|
2906017000NRG23230720221564603
|
25/07/2022
|
DHANALAKSHMI. A
|
2906017WL041184
|
DHANALAKSHMI. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-026-026/329-A
(Randamkorattur)
|
2906017000NRG23230720221564605
|
25/07/2022
|
GEETHA
|
2906017WL041184
|
GEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-026-026/331-A
(Randamkorattur)
|
2906017000NRG23230720221564606
|
25/07/2022
|
Deepa
|
2906017WL041184
|
Deepa
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-026-026/332-B
(Randamkorattur)
|
2906017000NRG23230720221564607
|
25/07/2022
|
MARIYAMMAL. N
|
2906017WL041184
|
MARIYAMMAL. N
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIYAMMAL. N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-026-026/333-A
(Randamkorattur)
|
2906017000NRG23230720221564608
|
25/07/2022
|
ARULMARY. G
|
2906017WL041184
|
ARULMARY. G
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARULMARY. G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-026-026/334-C
(Randamkorattur)
|
2906017000NRG23230720221564609
|
25/07/2022
|
KAMALAKANNI. N
|
2906017WL041184
|
KAMALAKANNI. N
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALAKANNI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-026-026/336-C
(Randamkorattur)
|
2906017000NRG23230720221564610
|
25/07/2022
|
ASHOKA. J
|
2906017WL041184
|
ASHOKA. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ASHOKA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-026-026/340-C
(Randamkorattur)
|
2906017000NRG23230720221564611
|
25/07/2022
|
SRI PRIYA
|
2906017WL041184
|
SRI PRIYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SRI PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-026-026/345-A
(Randamkorattur)
|
2906017000NRG23230720221564612
|
25/07/2022
|
Jayasli
|
2906017WL041184
|
Jayasli
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayasli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-026-026/359-B
(Randamkorattur)
|
2906017000NRG23230720221564613
|
25/07/2022
|
Shofia
|
2906017WL041184
|
Shofia
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shofia
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-026-026/47-A
(Randamkorattur)
|
2906017000NRG23230720221564615
|
25/07/2022
|
NAVANEETHAM. T
|
2906017WL041184
|
NAVANEETHAM. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAVANEETHAM. T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-026-026/49-A
(Randamkorattur)
|
2906017000NRG23230720221564617
|
25/07/2022
|
Bagiyammal
|
2906017WL041184
|
Bagiyammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bagiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-026-026/53-A
(Randamkorattur)
|
2906017000NRG23230720221564619
|
25/07/2022
|
SULOCHANA. K
|
2906017WL041184
|
SULOCHANA. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SULOCHANA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-026-026/63-A
(Randamkorattur)
|
2906017000NRG23230720221564620
|
25/07/2022
|
SUJATHA. J
|
2906017WL041184
|
SUJATHA. J
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUJATHA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-026-026/65-A
(Randamkorattur)
|
2906017000NRG23230720221564621
|
25/07/2022
|
Ramalingam
|
2906017WL041184
|
Ramalingam
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-026-026/69-A
(Randamkorattur)
|
2906017000NRG23230720221564622
|
25/07/2022
|
SAGUNTHALA. V
|
2906017WL041184
|
SAGUNTHALA. V
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGUNTHALA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-026-026/74-A
(Randamkorattur)
|
2906017000NRG23230720221564623
|
25/07/2022
|
Sulakchana
|
2906017WL041184
|
Sulakchana
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulakchana
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-026-026/77-A
(Randamkorattur)
|
2906017000NRG23230720221564624
|
25/07/2022
|
Chitra
|
2906017WL041184
|
Chitra
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-026-026/78-A
(Randamkorattur)
|
2906017000NRG23230720221564625
|
25/07/2022
|
RANI. S
|
2906017WL041184
|
RANI. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-026-026/79-A
(Randamkorattur)
|
2906017000NRG23230720221564626
|
25/07/2022
|
MANNAMMAL
|
2906017WL041184
|
MANNAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-026-026/85-A
(Randamkorattur)
|
2906017000NRG23230720221564628
|
25/07/2022
|
ANJALA
|
2906017WL041184
|
ANJALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-026-026/86-A
(Randamkorattur)
|
2906017000NRG23230720221564629
|
25/07/2022
|
MALATHY. B
|
2906017WL041184
|
MALATHY. B
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALATHY. B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-026-026/89-A
(Randamkorattur)
|
2906017000NRG23230720221564630
|
25/07/2022
|
DAIYAPARI
|
2906017WL041184
|
DAIYAPARI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
DAIYAPARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-026-026/93-A
(Randamkorattur)
|
2906017000NRG23230720221564631
|
25/07/2022
|
RAMMOORTHI
|
2906017WL041184
|
RAMMOORTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-026-026/95-A
(Randamkorattur)
|
2906017000NRG23230720221564632
|
25/07/2022
|
VATCHALA
|
2906017WL041184
|
VATCHALA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-026-027/15-B
(Randamkorattur)
|
2906017000NRG23230720221564633
|
25/07/2022
|
Pappammal
|
2906017WL041184
|
Pappammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-026-027/349-A
(Randamkorattur)
|
2906017000NRG23230720221564634
|
25/07/2022
|
MARIANATHAN
|
2906017WL041184
|
MARIANATHAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-026-027/366-A
(Randamkorattur)
|
2906017000NRG23230720221564635
|
25/07/2022
|
Vendamani
|
2906017WL041184
|
Vendamani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vendamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-026-027/372-A
(Randamkorattur)
|
2906017000NRG23230720221564636
|
25/07/2022
|
SANGEETHA
|
2906017WL041184
|
SANGEETHA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-026-027/375-A
(Randamkorattur)
|
2906017000NRG23230720221564637
|
25/07/2022
|
Deepa
|
2906017WL041184
|
Deepa
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-026-027/379-A
(Randamkorattur)
|
2906017000NRG23230720221564638
|
25/07/2022
|
Jayalakshmi
|
2906017WL041184
|
Jayalakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-026-027/383-A
(Randamkorattur)
|
2906017000NRG23230720221564639
|
25/07/2022
|
Adhilakshmi
|
2906017WL041184
|
Adhilakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-026-027/403-A
(Randamkorattur)
|
2906017000NRG23230720221564640
|
25/07/2022
|
SARITHA
|
2906017WL041184
|
SARITHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-026-027/409-A
(Randamkorattur)
|
2906017000NRG23230720221564641
|
25/07/2022
|
SASIKALA
|
2906017WL041184
|
SASIKALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-026-027/433-A
(Randamkorattur)
|
2906017000NRG23230720221564642
|
25/07/2022
|
KALAIVANI
|
2906017WL041184
|
KALAIVANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-026-027/93-B
(Randamkorattur)
|
2906017000NRG23230720221564643
|
25/07/2022
|
LOGU
|
2906017WL041184
|
LOGU
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
LOGU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59175
|
59175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59175
|
59175
|
|
|
|
|
|
|
|