|
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)
|
2906017000NRG23011120223375505
|
01/11/2022
|
ANITHA
|
2906017WL079453
|
ANITHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-005/457-A
(Panaiyur)
|
2906017000NRG23011120223375507
|
01/11/2022
|
Rajamani
|
2906017WL079453
|
Rajamani
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-005/721-A
(Panaiyur)
|
2906017000NRG23011120223375509
|
01/11/2022
|
Jayanthi
|
2906017WL079453
|
Jayanthi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-022/1061-A
(Panaiyur)
|
2906017000NRG23011120223375510
|
01/11/2022
|
Perumal
|
2906017WL079453
|
Perumal
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-022/1064-B
(Panaiyur)
|
2906017000NRG23011120223375511
|
01/11/2022
|
Jayanthi. S
|
2906017WL079453
|
Jayanthi. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-022/1101-B
(Panaiyur)
|
2906017000NRG23011120223375513
|
01/11/2022
|
NITHYA
|
2906017WL079453
|
NITHYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-022-022/1106-B
(Panaiyur)
|
2906017000NRG23011120223375514
|
01/11/2022
|
NATHIYA. S
|
2906017WL079453
|
NATHIYA. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
NATHIYA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-022/1150-B
(Panaiyur)
|
2906017000NRG23011120223375515
|
01/11/2022
|
Alamelu
|
2906017WL079453
|
Alamelu
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-022-022/1188-A
(Panaiyur)
|
2906017000NRG23011120223375516
|
01/11/2022
|
BABU
|
2906017WL079453
|
BABU
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-022-022/1192-B
(Panaiyur)
|
2906017000NRG23011120223375517
|
01/11/2022
|
Poongavanam
|
2906017WL079453
|
Poongavanam
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-022-022/1214-A
(Panaiyur)
|
2906017000NRG23011120223375518
|
01/11/2022
|
Selvaraji
|
2906017WL079453
|
Selvaraji
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-022-022/1253-A
(Panaiyur)
|
2906017000NRG23011120223375519
|
01/11/2022
|
Anjali
|
2906017WL079453
|
Anjali
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-022-022/1254-A
(Panaiyur)
|
2906017000NRG23011120223375520
|
01/11/2022
|
Sivagami
|
2906017WL079453
|
Sivagami
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-022-022/1273-A
(Panaiyur)
|
2906017000NRG23011120223375522
|
01/11/2022
|
Devi
|
2906017WL079453
|
Devi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-022-022/1279-A
(Panaiyur)
|
2906017000NRG23011120223375523
|
01/11/2022
|
Jayasakthi
|
2906017WL079453
|
Jayasakthi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-022-022/1365-A
(Panaiyur)
|
2906017000NRG23011120223375524
|
01/11/2022
|
SANGEETHA
|
2906017WL079453
|
SANGEETHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-022-022/16-a
(Panaiyur)
|
2906017000NRG23011120223375525
|
01/11/2022
|
KUMAR
|
2906017WL079453
|
KUMAR
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-022-022/168-A
(Panaiyur)
|
2906017000NRG23011120223375526
|
01/11/2022
|
TAMILSELVI. R
|
2906017WL079453
|
TAMILSELVI. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMILSELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-022-022/172-B
(Panaiyur)
|
2906017000NRG23011120223375527
|
01/11/2022
|
Ramesh
|
2906017WL079453
|
Ramesh
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-022-022/179-B
(Panaiyur)
|
2906017000NRG23011120223375531
|
01/11/2022
|
Ratha
|
2906017WL079453
|
Ratha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-022-022/193-A
(Panaiyur)
|
2906017000NRG23011120223375532
|
01/11/2022
|
Ganga
|
2906017WL079453
|
Ganga
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-022-022/195-A
(Panaiyur)
|
2906017000NRG23011120223375533
|
01/11/2022
|
SAMINATHAN
|
2906017WL079453
|
SAMINATHAN
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-022-022/218-D
(Panaiyur)
|
2906017000NRG23011120223375535
|
01/11/2022
|
Padmapriya
|
2906017WL079453
|
Padmapriya
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padmapriya
|
BANK OF BARODA(606985)
|
|
24
|
ARNI
|
TN-06-017-022-022/237-A
(Panaiyur)
|
2906017000NRG23011120223375537
|
01/11/2022
|
JAYANTHI. A
|
2906017WL079453
|
JAYANTHI. A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI. A
|
GENERAL POST OFFICE(607245)
|
|
25
|
ARNI
|
TN-06-017-022-022/243-B
(Panaiyur)
|
2906017000NRG23011120223375538
|
01/11/2022
|
Bothu
|
2906017WL079453
|
Bothu
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bothu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-022-022/245-A
(Panaiyur)
|
2906017000NRG23011120223375539
|
01/11/2022
|
RAJESWARI. S
|
2906017WL079453
|
RAJESWARI. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESWARI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-022-022/266-B
(Panaiyur)
|
2906017000NRG23011120223375540
|
01/11/2022
|
Kuppammal
|
2906017WL079453
|
Kuppammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-022-022/277-A
(Panaiyur)
|
2906017000NRG23011120223375541
|
01/11/2022
|
Gandhimathi
|
2906017WL079453
|
Gandhimathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-022-022/404-B
(Panaiyur)
|
2906017000NRG23011120223375543
|
01/11/2022
|
Sivaprakasam. M
|
2906017WL079453
|
Sivaprakasam. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivaprakasam. M
|
GENERAL POST OFFICE(607245)
|
|
30
|
ARNI
|
TN-06-017-022-022/430-A
(Panaiyur)
|
2906017000NRG23011120223375545
|
01/11/2022
|
Nagarani. R
|
2906017WL079453
|
Nagarani. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagarani. R
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-022-022/45-A
(Panaiyur)
|
2906017000NRG23011120223375546
|
01/11/2022
|
KOTHANDARAMAN
|
2906017WL079453
|
KOTHANDARAMAN
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KOTHANDARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-022-022/461-A
(Panaiyur)
|
2906017000NRG23011120223375547
|
01/11/2022
|
Subramani
|
2906017WL079453
|
Subramani
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-022-022/480-A
(Panaiyur)
|
2906017000NRG23011120223375548
|
01/11/2022
|
ARUMUGAM
|
2906017WL079453
|
ARUMUGAM
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-022-022/508-A
(Panaiyur)
|
2906017000NRG23011120223375549
|
01/11/2022
|
Lakshmi. S
|
2906017WL079453
|
Lakshmi. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi. S
|
GENERAL POST OFFICE(607245)
|
|
35
|
ARNI
|
TN-06-017-022-022/58-A
(Panaiyur)
|
2906017000NRG23011120223375550
|
01/11/2022
|
V.Usha
|
2906017WL079453
|
V.Usha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.Usha
|
BANK OF BARODA(606985)
|
|
36
|
ARNI
|
TN-06-017-022-022/6-A
(Panaiyur)
|
2906017000NRG23011120223375551
|
01/11/2022
|
MUNIRATHINAM
|
2906017WL079453
|
MUNIRATHINAM
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-022-022/739-A
(Panaiyur)
|
2906017000NRG23011120223375552
|
01/11/2022
|
Uma. S
|
2906017WL079453
|
Uma. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma. S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-022-022/744-A
(Panaiyur)
|
2906017000NRG23011120223375553
|
01/11/2022
|
Kasthuri
|
2906017WL079453
|
Kasthuri
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
39
|
ARNI
|
TN-06-017-022-022/814-A
(Panaiyur)
|
2906017000NRG23011120223375554
|
01/11/2022
|
Subramani. M
|
2906017WL079453
|
Subramani. M
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subramani. M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-022-022/816-A
(Panaiyur)
|
2906017000NRG23011120223375555
|
01/11/2022
|
RAJAKUMARI
|
2906017WL079453
|
RAJAKUMARI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-022-022/827-A
(Panaiyur)
|
2906017000NRG23011120223375557
|
01/11/2022
|
Rosi
|
2906017WL079453
|
Rosi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rosi
|
GENERAL POST OFFICE(607245)
|
|
42
|
ARNI
|
TN-06-017-022-022/837-A
(Panaiyur)
|
2906017000NRG23011120223375558
|
01/11/2022
|
Parimala
|
2906017WL079453
|
Parimala
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-022-022/85-A
(Panaiyur)
|
2906017000NRG23011120223375559
|
01/11/2022
|
Vijaya
|
2906017WL079453
|
Vijaya
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-022-022/884-A
(Panaiyur)
|
2906017000NRG23011120223375560
|
01/11/2022
|
Jayalakshmi. P
|
2906017WL079453
|
Jayalakshmi. P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-022-022/914-A
(Panaiyur)
|
2906017000NRG23011120223375561
|
01/11/2022
|
Neelavathi
|
2906017WL079453
|
Neelavathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-022-025/105-A
(Panaiyur)
|
2906017000NRG23011120223375563
|
01/11/2022
|
Ponnammal
|
2906017WL079453
|
Ponnammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponnammal
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54045
|
54045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54045
|
54045
|
|
|
|
|
|
|
|