|
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-06-017-022-022/1003-a
(Panaiyur)
|
2906017000NRG23310520220559979
|
31/05/2022
|
Rajendiran
|
2906017WL016223
|
Rajendiran
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajendiran
|
BANK OF BARODA(606985)
|
|
2
|
ARNI
|
TN-06-017-022-022/1018-a
(Panaiyur)
|
2906017000NRG23310520220559980
|
31/05/2022
|
kamatchi. s
|
2906017WL016223
|
kamatchi. s
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
kamatchi. s
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-022/1051-B
(Panaiyur)
|
2906017000NRG23310520220559981
|
31/05/2022
|
Ramani
|
2906017WL016223
|
Ramani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-022/106-A
(Panaiyur)
|
2906017000NRG23310520220559982
|
31/05/2022
|
Ettiyammal
|
2906017WL016223
|
Ettiyammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-022/1063-B
(Panaiyur)
|
2906017000NRG23310520220559983
|
31/05/2022
|
GEETHA. M
|
2906017WL016223
|
GEETHA. M
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/06/2022
|
|
009630563
|
|
GEETHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-022/1218-B
(Panaiyur)
|
2906017000NRG23310520220559988
|
31/05/2022
|
Manormani
|
2906017WL016223
|
Manormani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
Manormani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-022-022/122-a
(Panaiyur)
|
2906017000NRG23310520220559989
|
31/05/2022
|
Indira
|
2906017WL016223
|
Indira
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/06/2022
|
|
009630563
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-022/1268-A
(Panaiyur)
|
2906017000NRG23310520220559990
|
31/05/2022
|
Sagila
|
2906017WL016223
|
Sagila
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sagila
|
GENERAL POST OFFICE(607245)
|
|
9
|
ARNI
|
TN-06-017-022-022/1345-A
(Panaiyur)
|
2906017000NRG23310520220559991
|
31/05/2022
|
MALAR
|
2906017WL016223
|
MALAR
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALAR
|
HDFC BANK LTD(607152)
|
|
10
|
ARNI
|
TN-06-017-022-022/136-A
(Panaiyur)
|
2906017000NRG23310520220559992
|
31/05/2022
|
Salliga
|
2906017WL016223
|
Salliga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
Salliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-022-022/153-A
(Panaiyur)
|
2906017000NRG23310520220559994
|
31/05/2022
|
INDIRANI. R
|
2906017WL016223
|
INDIRANI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
INDIRANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-022-022/154-a
(Panaiyur)
|
2906017000NRG23310520220559995
|
31/05/2022
|
Panchalai
|
2906017WL016223
|
Panchalai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Panchalai
|
GENERAL POST OFFICE(607245)
|
|
13
|
ARNI
|
TN-06-017-022-022/20-B
(Panaiyur)
|
2906017000NRG23310520220559996
|
31/05/2022
|
VENDA
|
2906017WL016223
|
VENDA
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/06/2022
|
|
009630563
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-022-022/218-D
(Panaiyur)
|
2906017000NRG23310520220559997
|
31/05/2022
|
Padmapriya
|
2906017WL016223
|
Padmapriya
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Padmapriya
|
BANK OF BARODA(606985)
|
|
15
|
ARNI
|
TN-06-017-022-022/237-A
(Panaiyur)
|
2906017000NRG23310520220560000
|
31/05/2022
|
JAYANTHI. A
|
2906017WL016223
|
JAYANTHI. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
JAYANTHI. A
|
GENERAL POST OFFICE(607245)
|
|
16
|
ARNI
|
TN-06-017-022-022/250-A
(Panaiyur)
|
2906017000NRG23310520220560001
|
31/05/2022
|
Rukkammal
|
2906017WL016223
|
Rukkammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
Rukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-022-022/278-a
(Panaiyur)
|
2906017000NRG23310520220560002
|
31/05/2022
|
BHARATHI. S
|
2906017WL016223
|
BHARATHI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
BHARATHI. S
|
GENERAL POST OFFICE(607245)
|
|
18
|
ARNI
|
TN-06-017-022-022/280-A
(Panaiyur)
|
2906017000NRG23310520220560003
|
31/05/2022
|
CHINNAPONNU. S
|
2906017WL016223
|
CHINNAPONNU. S
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
05/06/2022
|
|
009630563
|
|
CHINNAPONNU. S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-022-022/491-A
(Panaiyur)
|
2906017000NRG23310520220560006
|
31/05/2022
|
GOVINDASAMI. V
|
2906017WL016223
|
GOVINDASAMI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOVINDASAMI. V
|
GENERAL POST OFFICE(607245)
|
|
20
|
ARNI
|
TN-06-017-022-022/494-A
(Panaiyur)
|
2906017000NRG23310520220560007
|
31/05/2022
|
KANIMOZHI. P
|
2906017WL016223
|
KANIMOZHI. P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/06/2022
|
|
009630563
|
|
KANIMOZHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-022-022/508-A
(Panaiyur)
|
2906017000NRG23310520220560008
|
31/05/2022
|
Lakshmi. S
|
2906017WL016223
|
Lakshmi. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi. S
|
GENERAL POST OFFICE(607245)
|
|
22
|
ARNI
|
TN-06-017-022-022/519-A
(Panaiyur)
|
2906017000NRG23310520220560009
|
31/05/2022
|
SAROJA
|
2906017WL016223
|
SAROJA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/06/2022
|
|
009630563
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-022-022/6-A
(Panaiyur)
|
2906017000NRG23310520220560010
|
31/05/2022
|
MUNIRATHINAM
|
2906017WL016223
|
MUNIRATHINAM
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
05/06/2022
|
|
009630563
|
|
MUNIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-022-022/72-A
(Panaiyur)
|
2906017000NRG23310520220560011
|
31/05/2022
|
Muruvammal
|
2906017WL016223
|
Muruvammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-022-022/74-A
(Panaiyur)
|
2906017000NRG23310520220560012
|
31/05/2022
|
DEEPA. P
|
2906017WL016223
|
DEEPA. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
DEEPA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-022-022/77-A
(Panaiyur)
|
2906017000NRG23310520220560013
|
31/05/2022
|
Sulakshana
|
2906017WL016223
|
Sulakshana
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
Sulakshana
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-022-022/78-A
(Panaiyur)
|
2906017000NRG23310520220560014
|
31/05/2022
|
THILAGA. S
|
2906017WL016223
|
THILAGA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
THILAGA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-022-022/814-A
(Panaiyur)
|
2906017000NRG23310520220560015
|
31/05/2022
|
Subramani. M
|
2906017WL016223
|
Subramani. M
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
05/06/2022
|
|
009630563
|
|
Subramani. M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-022-022/827-A
(Panaiyur)
|
2906017000NRG23310520220560016
|
31/05/2022
|
Rosi
|
2906017WL016223
|
Rosi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rosi
|
GENERAL POST OFFICE(607245)
|
|
30
|
ARNI
|
TN-06-017-022-022/828-A
(Panaiyur)
|
2906017000NRG23310520220560017
|
31/05/2022
|
Karuppai
|
2906017WL016223
|
Karuppai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Karuppai
|
GENERAL POST OFFICE(607245)
|
|
31
|
ARNI
|
TN-06-017-022-022/830-A
(Panaiyur)
|
2906017000NRG23310520220560018
|
31/05/2022
|
SANTHI. E
|
2906017WL016223
|
SANTHI. E
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHI. E
|
BANK OF BARODA(606985)
|
|
32
|
ARNI
|
TN-06-017-022-022/846-A
(Panaiyur)
|
2906017000NRG23310520220560019
|
31/05/2022
|
Parimala
|
2906017WL016223
|
Parimala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-022-022/850-A
(Panaiyur)
|
2906017000NRG23310520220560020
|
31/05/2022
|
SUDHA. K
|
2906017WL016223
|
SUDHA. K
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/06/2022
|
|
009630563
|
|
SUDHA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-022-022/857-A
(Panaiyur)
|
2906017000NRG23310520220560021
|
31/05/2022
|
RAJESWARI. M
|
2906017WL016223
|
RAJESWARI. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJESWARI. M
|
HDFC BANK LTD(607152)
|
|
35
|
ARNI
|
TN-06-017-022-022/89-A
(Panaiyur)
|
2906017000NRG23310520220560022
|
31/05/2022
|
MALLIGA. R
|
2906017WL016223
|
MALLIGA. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALLIGA. R
|
HDFC BANK LTD(607152)
|
|
36
|
ARNI
|
TN-06-017-022-022/91-A
(Panaiyur)
|
2906017000NRG23310520220560023
|
31/05/2022
|
Kumari
|
2906017WL016223
|
Kumari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kumari
|
GENERAL POST OFFICE(607245)
|
|
37
|
ARNI
|
TN-06-017-022-022/93-A
(Panaiyur)
|
2906017000NRG23310520220560024
|
31/05/2022
|
SELVI. R
|
2906017WL016223
|
SELVI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
SELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-022-022/94-A
(Panaiyur)
|
2906017000NRG23310520220560025
|
31/05/2022
|
Parimala. M
|
2906017WL016223
|
Parimala. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
Parimala. M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-022-022/95-A
(Panaiyur)
|
2906017000NRG23310520220560026
|
31/05/2022
|
Maragatham
|
2906017WL016223
|
Maragatham
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-022-023/1354-A
(Panaiyur)
|
2906017000NRG23310520220560027
|
31/05/2022
|
KUPPAMMAL
|
2906017WL016223
|
KUPPAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KUPPAMMAL
|
GENERAL POST OFFICE(607245)
|
|
41
|
ARNI
|
TN-06-017-022-023/28-A
(Panaiyur)
|
2906017000NRG23310520220560029
|
31/05/2022
|
Muniammal
|
2906017WL016223
|
Muniammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-022-025/112-A
(Panaiyur)
|
2906017000NRG23310520220560031
|
31/05/2022
|
Suguna
|
2906017WL016223
|
Suguna
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-022-025/141-A
(Panaiyur)
|
2906017000NRG23310520220560033
|
31/05/2022
|
devi
|
2906017WL016223
|
devi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-022-025/523-A
(Panaiyur)
|
2906017000NRG23310520220560034
|
31/05/2022
|
THULUKKANAM
|
2906017WL016223
|
THULUKKANAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
THULUKKANAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58547
|
58547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58547
|
58547
|
|
|
|
|
|
|
|