|
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-06-017-009-009/111-A
(Kangiluppai)
|
2906017000NRG23230620220987263
|
23/06/2022
|
ARUMUGAM K
|
2906017WL027306
|
ARUMUGAM K
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUMUGAM K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-009-009/103-A
(Kangiluppai)
|
2906017000NRG23230620220987262
|
23/06/2022
|
IRUSAN.C
|
2906017WL027306
|
IRUSAN.C
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
IRUSAN.C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-009-009/146-A
(Kangiluppai)
|
2906017000NRG23230620220987264
|
23/06/2022
|
Vinnarasi
|
2906017WL027306
|
Vinnarasi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-009-009/200-A
(Kangiluppai)
|
2906017000NRG23230620220987265
|
23/06/2022
|
Santha S
|
2906017WL027306
|
Santha S
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Santha S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-009-009/221-A
(Kangiluppai)
|
2906017000NRG23230620220987266
|
23/06/2022
|
Perumal
|
2906017WL027306
|
Perumal
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-009-009/245-A
(Kangiluppai)
|
2906017000NRG23230620220987267
|
23/06/2022
|
PITCHANDI. V
|
2906017WL027306
|
PITCHANDI. V
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
PITCHANDI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-009-009/276-D
(Kangiluppai)
|
2906017000NRG23230620220987268
|
23/06/2022
|
K Krishnan
|
2906017WL027306
|
K Krishnan
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Krishnan
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-009-009/286-A
(Kangiluppai)
|
2906017000NRG23230620220987269
|
23/06/2022
|
VALLIYAMMAL. B
|
2906017WL027306
|
VALLIYAMMAL. B
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VALLIYAMMAL. B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-009-009/29-A
(Kangiluppai)
|
2906017000NRG23230620220987270
|
23/06/2022
|
Mari
|
2906017WL027306
|
Mari
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-009-009/311-A
(Kangiluppai)
|
2906017000NRG23230620220987271
|
23/06/2022
|
AMSA. S
|
2906017WL027306
|
AMSA. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMSA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-009-009/346-A
(Kangiluppai)
|
2906017000NRG23230620220987273
|
23/06/2022
|
Papathi
|
2906017WL027306
|
Papathi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-009-009/364-A
(Kangiluppai)
|
2906017000NRG23230620220987275
|
23/06/2022
|
Selvakumari
|
2906017WL027306
|
Selvakumari
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-009-009/40-A
(Kangiluppai)
|
2906017000NRG23230620220987276
|
23/06/2022
|
SARASWATHI. E
|
2906017WL027306
|
SARASWATHI. E
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SARASWATHI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-009-009/420-A
(Kangiluppai)
|
2906017000NRG23230620220987278
|
23/06/2022
|
Vasanthi. J
|
2906017WL027306
|
Vasanthi. J
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasanthi. J
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-009-009/424-A
(Kangiluppai)
|
2906017000NRG23230620220987279
|
23/06/2022
|
Banu
|
2906017WL027306
|
Banu
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-009-009/432-B
(Kangiluppai)
|
2906017000NRG23230620220987280
|
23/06/2022
|
Valliammal
|
2906017WL027306
|
Valliammal
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-009-009/44-A
(Kangiluppai)
|
2906017000NRG23230620220987281
|
23/06/2022
|
Krishnamoorthi. N
|
2906017WL027306
|
Krishnamoorthi. N
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Krishnamoorthi. N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-009-009/452-B
(Kangiluppai)
|
2906017000NRG23230620220987282
|
23/06/2022
|
Lalitha
|
2906017WL027306
|
Lalitha
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-009-009/5-A
(Kangiluppai)
|
2906017000NRG23230620220987284
|
23/06/2022
|
Pachiammal
|
2906017WL027306
|
Pachiammal
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-009-009/505-B
(Kangiluppai)
|
2906017000NRG23230620220987285
|
23/06/2022
|
Rajeswari K
|
2906017WL027306
|
Rajeswari K
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajeswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-009-009/542-A
(Kangiluppai)
|
2906017000NRG23230620220987287
|
23/06/2022
|
CHINNAKULANDAI.J
|
2906017WL027306
|
CHINNAKULANDAI.J
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINNAKULANDAI.J
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-009-009/562-a
(Kangiluppai)
|
2906017000NRG23230620220987288
|
23/06/2022
|
VENDA. M
|
2906017WL027306
|
VENDA. M
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
VENDA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-009-009/583-A
(Kangiluppai)
|
2906017000NRG23230620220987289
|
23/06/2022
|
Lalitha. B
|
2906017WL027306
|
Lalitha. B
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lalitha. B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-009-009/6-A
(Kangiluppai)
|
2906017000NRG23230620220987290
|
23/06/2022
|
DHARANI. N
|
2906017WL027306
|
DHARANI. N
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
DHARANI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-009-009/617-A
(Kangiluppai)
|
2906017000NRG23230620220987292
|
23/06/2022
|
Umamegaswari
|
2906017WL027306
|
Umamegaswari
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Umamegaswari
|
BANK OF BARODA(606985)
|
|
26
|
ARNI
|
TN-06-017-009-009/62-A
(Kangiluppai)
|
2906017000NRG23230620220987293
|
23/06/2022
|
MOHAN
|
2906017WL027306
|
MOHAN
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-009-009/629-B
(Kangiluppai)
|
2906017000NRG23230620220987294
|
23/06/2022
|
Thenmani
|
2906017WL027306
|
Thenmani
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thenmani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-009-009/634-A
(Kangiluppai)
|
2906017000NRG23230620220987295
|
23/06/2022
|
SIMLA. S
|
2906017WL027306
|
SIMLA. S
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
SIMLA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-009-009/636-B
(Kangiluppai)
|
2906017000NRG23230620220987296
|
23/06/2022
|
Shanmugam D
|
2906017WL027306
|
Shanmugam D
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanmugam D
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-009-009/670-B
(Kangiluppai)
|
2906017000NRG23230620220987298
|
23/06/2022
|
Samanthi
|
2906017WL027306
|
Samanthi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-009-009/672-B
(Kangiluppai)
|
2906017000NRG23230620220987299
|
23/06/2022
|
Radhika
|
2906017WL027306
|
Radhika
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radhika
|
AXIS BANK(607153)
|
|
32
|
ARNI
|
TN-06-017-009-009/689-A
(Kangiluppai)
|
2906017000NRG23230620220987300
|
23/06/2022
|
Devi G
|
2906017WL027306
|
Devi G
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devi G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-009-009/702-A
(Kangiluppai)
|
2906017000NRG23230620220987302
|
23/06/2022
|
Vanitha
|
2906017WL027306
|
Vanitha
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-009-009/77-A
(Kangiluppai)
|
2906017000NRG23230620220987313
|
23/06/2022
|
Vellachi. R
|
2906017WL027306
|
Vellachi. R
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellachi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-009-009/85-A
(Kangiluppai)
|
2906017000NRG23230620220987316
|
23/06/2022
|
Chinnaponnu
|
2906017WL027306
|
Chinnaponnu
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-009-009/90-A
(Kangiluppai)
|
2906017000NRG23230620220987317
|
23/06/2022
|
Pitchandi
|
2906017WL027306
|
Pitchandi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pitchandi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-009-010/234-B
(Kangiluppai)
|
2906017000NRG23230620220987318
|
23/06/2022
|
Kanniyappan
|
2906017WL027306
|
Kanniyappan
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47189
|
47189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48875
|
48875
|
|
|
|
|
|
|
|