|
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-06-017-026-026/422-A
(Randamkorattur)
|
2906017000NRG23071020222989095
|
08/10/2022
|
KUMARI
|
2906017WL071117
|
KUMARI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-026-026/107-A
(Randamkorattur)
|
2906017000NRG23071020222989053
|
08/10/2022
|
VIJAYAKUMARI
|
2906017WL071117
|
VIJAYAKUMARI
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-026-026/119-A
(Randamkorattur)
|
2906017000NRG23071020222989054
|
08/10/2022
|
Venkatajalapathi
|
2906017WL071117
|
Venkatajalapathi
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Venkatajalapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-026-026/12-A
(Randamkorattur)
|
2906017000NRG23071020222989055
|
08/10/2022
|
Jayammal
|
2906017WL071117
|
Jayammal
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-026-026/132-A
(Randamkorattur)
|
2906017000NRG23071020222989057
|
08/10/2022
|
Gejabai
|
2906017WL071117
|
Gejabai
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
Gejabai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-026-026/168-A
(Randamkorattur)
|
2906017000NRG23071020222989060
|
08/10/2022
|
Ramadass
|
2906017WL071117
|
Ramadass
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ramadass
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-026-026/195-A
(Randamkorattur)
|
2906017000NRG23071020222989061
|
08/10/2022
|
Meenatchi
|
2906017WL071117
|
Meenatchi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-026-026/201-a
(Randamkorattur)
|
2906017000NRG23071020222989063
|
08/10/2022
|
REJINA. C
|
2906017WL071117
|
REJINA. C
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
REJINA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-026-026/209-A
(Randamkorattur)
|
2906017000NRG23071020222989064
|
08/10/2022
|
Ezhilarasi
|
2906017WL071117
|
Ezhilarasi
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-026-026/210-A
(Randamkorattur)
|
2906017000NRG23071020222989065
|
08/10/2022
|
Kalpana
|
2906017WL071117
|
Kalpana
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kalpana
|
HDFC BANK LTD(607152)
|
|
11
|
ARNI
|
TN-06-017-026-026/211-A
(Randamkorattur)
|
2906017000NRG23071020222989066
|
08/10/2022
|
Hemalatha
|
2906017WL071117
|
Hemalatha
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858313
|
|
Hemalatha
|
HDFC BANK LTD(607152)
|
|
12
|
ARNI
|
TN-06-017-026-026/22-A
(Randamkorattur)
|
2906017000NRG23071020222989067
|
08/10/2022
|
MAHESWARI
|
2906017WL071117
|
MAHESWARI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-026-026/224-A
(Randamkorattur)
|
2906017000NRG23071020222989069
|
08/10/2022
|
CHANDIRA
|
2906017WL071117
|
CHANDIRA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-026-026/225-A
(Randamkorattur)
|
2906017000NRG23071020222989070
|
08/10/2022
|
SEKAR
|
2906017WL071117
|
SEKAR
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-026-026/237-A
(Randamkorattur)
|
2906017000NRG23071020222989071
|
08/10/2022
|
Anjala
|
2906017WL071117
|
Anjala
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-026-026/255-A
(Randamkorattur)
|
2906017000NRG23071020222989072
|
08/10/2022
|
INDIRANI. R
|
2906017WL071117
|
INDIRANI. R
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
INDIRANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-026-026/288-A
(Randamkorattur)
|
2906017000NRG23071020222989073
|
08/10/2022
|
Venda
|
2906017WL071117
|
Venda
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
035858313
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-026-026/3-A
(Randamkorattur)
|
2906017000NRG23071020222989074
|
08/10/2022
|
KANNIYAMMAL
|
2906017WL071117
|
KANNIYAMMAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-026-026/302-A
(Randamkorattur)
|
2906017000NRG23071020222989075
|
08/10/2022
|
Lakshmi
|
2906017WL071117
|
Lakshmi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-026-026/326-A
(Randamkorattur)
|
2906017000NRG23071020222989076
|
08/10/2022
|
Madhavi
|
2906017WL071117
|
Madhavi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-026-026/327-B
(Randamkorattur)
|
2906017000NRG23071020222989077
|
08/10/2022
|
VAIJAYANTHI
|
2906017WL071117
|
VAIJAYANTHI
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
15/10/2022
|
|
035858313
|
|
VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-026-026/33-A
(Randamkorattur)
|
2906017000NRG23071020222989079
|
08/10/2022
|
Pushpa
|
2906017WL071117
|
Pushpa
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-026-026/338-A
(Randamkorattur)
|
2906017000NRG23071020222989080
|
08/10/2022
|
Banu
|
2906017WL071117
|
Banu
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-026-026/341-C
(Randamkorattur)
|
2906017000NRG23071020222989081
|
08/10/2022
|
Clara
|
2906017WL071117
|
Clara
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
Clara
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-026-026/343-C
(Randamkorattur)
|
2906017000NRG23071020222989082
|
08/10/2022
|
Pappammal
|
2906017WL071117
|
Pappammal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-026-026/347-A
(Randamkorattur)
|
2906017000NRG23071020222989083
|
08/10/2022
|
Vanaja
|
2906017WL071117
|
Vanaja
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-026-026/35-A
(Randamkorattur)
|
2906017000NRG23071020222989084
|
08/10/2022
|
ANJALI
|
2906017WL071117
|
ANJALI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-026-026/355-B
(Randamkorattur)
|
2906017000NRG23071020222989085
|
08/10/2022
|
VENKATESAN
|
2906017WL071117
|
VENKATESAN
|
00177
|
IOBA0000624
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858313
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-026-026/364-B
(Randamkorattur)
|
2906017000NRG23071020222989087
|
08/10/2022
|
INDIRANI. K
|
2906017WL071117
|
INDIRANI. K
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
INDIRANI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-026-026/37-A
(Randamkorattur)
|
2906017000NRG23071020222989088
|
08/10/2022
|
LAKSHMI
|
2906017WL071117
|
LAKSHMI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-026-026/373-A
(Randamkorattur)
|
2906017000NRG23071020222989089
|
08/10/2022
|
KRISHNAMOORTHI
|
2906017WL071117
|
KRISHNAMOORTHI
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
035858313
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-026-026/377-A
(Randamkorattur)
|
2906017000NRG23071020222989091
|
08/10/2022
|
Lakshmi
|
2906017WL071117
|
Lakshmi
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-026-026/410-A
(Randamkorattur)
|
2906017000NRG23071020222989093
|
08/10/2022
|
PANCHA
|
2906017WL071117
|
PANCHA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
PANCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-026-026/413-A
(Randamkorattur)
|
2906017000NRG23071020222989094
|
08/10/2022
|
VALLIAMMAL
|
2906017WL071117
|
VALLIAMMAL
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
15/10/2022
|
|
035858313
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-026-026/423-A
(Randamkorattur)
|
2906017000NRG23071020222989096
|
08/10/2022
|
MANJULA
|
2906017WL071117
|
MANJULA
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858313
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-026-026/429-A
(Randamkorattur)
|
2906017000NRG23071020222989097
|
08/10/2022
|
BHARATHI
|
2906017WL071117
|
BHARATHI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-026-026/430-A
(Randamkorattur)
|
2906017000NRG23071020222989098
|
08/10/2022
|
KOWSALYA
|
2906017WL071117
|
KOWSALYA
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
035858313
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-026-026/48-A
(Randamkorattur)
|
2906017000NRG23071020222989100
|
08/10/2022
|
PANIMALAR. M
|
2906017WL071117
|
PANIMALAR. M
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
PANIMALAR. M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-026-026/55-A
(Randamkorattur)
|
2906017000NRG23071020222989104
|
08/10/2022
|
CHOCKAMMAL. B
|
2906017WL071117
|
CHOCKAMMAL. B
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
CHOCKAMMAL. B
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-026-026/6-B
(Randamkorattur)
|
2906017000NRG23071020222989105
|
08/10/2022
|
Mangalam
|
2906017WL071117
|
Mangalam
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-026-026/60-A
(Randamkorattur)
|
2906017000NRG23071020222989106
|
08/10/2022
|
PARIMALA
|
2906017WL071117
|
PARIMALA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-026-026/66-A
(Randamkorattur)
|
2906017000NRG23071020222989107
|
08/10/2022
|
Poongavanam
|
2906017WL071117
|
Poongavanam
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-026-026/81-A
(Randamkorattur)
|
2906017000NRG23071020222989108
|
08/10/2022
|
Rani
|
2906017WL071117
|
Rani
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-026-026/98-A
(Randamkorattur)
|
2906017000NRG23071020222989109
|
08/10/2022
|
Kavitha
|
2906017WL071117
|
Kavitha
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34249
|
34249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35149
|
35149
|
|
|
|
|
|
|
|