|
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-06-017-009-009/120-A
(Kangiluppai)
|
2906017000NRG23011120223382845
|
01/11/2022
|
Palani A
|
2906017WL079571
|
Palani A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palani A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-009-009/141-A
(Kangiluppai)
|
2906017000NRG23011120223382847
|
01/11/2022
|
PADMAVATHI. N
|
2906017WL079571
|
PADMAVATHI. N
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMAVATHI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-009-009/151-A
(Kangiluppai)
|
2906017000NRG23011120223382848
|
01/11/2022
|
RANI. J
|
2906017WL079571
|
RANI. J
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI. J
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-009-009/153-A
(Kangiluppai)
|
2906017000NRG23011120223382849
|
01/11/2022
|
Iyappan
|
2906017WL079571
|
Iyappan
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Iyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-009-009/16-A
(Kangiluppai)
|
2906017000NRG23011120223382850
|
01/11/2022
|
SANTHI. M
|
2906017WL079571
|
SANTHI. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-009-009/166-A
(Kangiluppai)
|
2906017000NRG23011120223382851
|
01/11/2022
|
Kuppammal
|
2906017WL079571
|
Kuppammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-009-009/18-A
(Kangiluppai)
|
2906017000NRG23011120223382852
|
01/11/2022
|
INDIRA
|
2906017WL079571
|
INDIRA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-009-009/191-A
(Kangiluppai)
|
2906017000NRG23011120223382854
|
01/11/2022
|
KARPAGAM. M
|
2906017WL079571
|
KARPAGAM. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARPAGAM. M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-009-009/201-A
(Kangiluppai)
|
2906017000NRG23011120223382856
|
01/11/2022
|
Vinayagam
|
2906017WL079571
|
Vinayagam
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-009-009/202-A
(Kangiluppai)
|
2906017000NRG23011120223382857
|
01/11/2022
|
Senthamarai
|
2906017WL079571
|
Senthamarai
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-009-009/207-A
(Kangiluppai)
|
2906017000NRG23011120223382858
|
01/11/2022
|
Shanthi
|
2906017WL079571
|
Shanthi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-009-009/237-A
(Kangiluppai)
|
2906017000NRG23011120223382860
|
01/11/2022
|
ANANDHAVALLI
|
2906017WL079571
|
ANANDHAVALLI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-009-009/257-A
(Kangiluppai)
|
2906017000NRG23011120223382861
|
01/11/2022
|
Valli
|
2906017WL079571
|
Valli
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-009-009/258-A
(Kangiluppai)
|
2906017000NRG23011120223382862
|
01/11/2022
|
Pachaiammal
|
2906017WL079571
|
Pachaiammal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-009-009/260-A
(Kangiluppai)
|
2906017000NRG23011120223382863
|
01/11/2022
|
SAVITHIRI. R
|
2906017WL079571
|
SAVITHIRI. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAVITHIRI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-009-009/271-A
(Kangiluppai)
|
2906017000NRG23011120223382864
|
01/11/2022
|
Jothi
|
2906017WL079571
|
Jothi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-009-009/273-A
(Kangiluppai)
|
2906017000NRG23011120223382865
|
01/11/2022
|
Malliga
|
2906017WL079571
|
Malliga
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-009-009/28-A
(Kangiluppai)
|
2906017000NRG23011120223382867
|
01/11/2022
|
Kumari S
|
2906017WL079571
|
Kumari S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-009-009/31-A
(Kangiluppai)
|
2906017000NRG23011120223382868
|
01/11/2022
|
Sarala M
|
2906017WL079571
|
Sarala M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarala M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-009-009/316-A
(Kangiluppai)
|
2906017000NRG23011120223382869
|
01/11/2022
|
Thilagammal
|
2906017WL079571
|
Thilagammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thilagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-009-009/35-A
(Kangiluppai)
|
2906017000NRG23011120223382872
|
01/11/2022
|
THILAGAVATHI. V
|
2906017WL079571
|
THILAGAVATHI. V
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
THILAGAVATHI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-009-009/36-A
(Kangiluppai)
|
2906017000NRG23011120223382873
|
01/11/2022
|
CHINNAPONNU. D
|
2906017WL079571
|
CHINNAPONNU. D
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPONNU. D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-009-009/375-A
(Kangiluppai)
|
2906017000NRG23011120223382874
|
01/11/2022
|
PRIYA. S
|
2906017WL079571
|
PRIYA. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRIYA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-009-009/388-A
(Kangiluppai)
|
2906017000NRG23011120223382875
|
01/11/2022
|
Gowri
|
2906017WL079571
|
Gowri
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-009-009/467-A
(Kangiluppai)
|
2906017000NRG23011120223382880
|
01/11/2022
|
Jayanthi
|
2906017WL079571
|
Jayanthi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-009-009/487-B
(Kangiluppai)
|
2906017000NRG23011120223382881
|
01/11/2022
|
Malathi
|
2906017WL079571
|
Malathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29025
|
29025
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-009-009/197-A
(Kangiluppai)
|
2906017000NRG23011120223382855
|
01/11/2022
|
Ramesh
|
2906017WL079571
|
Ramesh
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30150
|
30150
|
|
|
|
|
|
|
|