|
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-06-017-026-026/100-A
(Randamkorattur)
|
2906017000NRG23011120223373492
|
01/11/2022
|
SUMATHI
|
2906017WL079417
|
SUMATHI
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-026-026/101-A
(Randamkorattur)
|
2906017000NRG23011120223373493
|
01/11/2022
|
MANJULA
|
2906017WL079417
|
MANJULA
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-026-026/110-B
(Randamkorattur)
|
2906017000NRG23011120223373494
|
01/11/2022
|
Ambiga
|
2906017WL079417
|
Ambiga
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-026-026/115-B
(Randamkorattur)
|
2906017000NRG23011120223373495
|
01/11/2022
|
Vengamma
|
2906017WL079417
|
Vengamma
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vengamma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-026-026/117-A
(Randamkorattur)
|
2906017000NRG23011120223373496
|
01/11/2022
|
Kannammal
|
2906017WL079417
|
Kannammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-026-026/148-A
(Randamkorattur)
|
2906017000NRG23011120223373499
|
01/11/2022
|
MANNAMMAL
|
2906017WL079417
|
MANNAMMAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-026-026/152-a
(Randamkorattur)
|
2906017000NRG23011120223373500
|
01/11/2022
|
KALAIYARASI
|
2906017WL079417
|
KALAIYARASI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-026-026/157-A
(Randamkorattur)
|
2906017000NRG23011120223373502
|
01/11/2022
|
MAHALAKSHMI
|
2906017WL079417
|
MAHALAKSHMI
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-026-026/16-A
(Randamkorattur)
|
2906017000NRG23011120223373503
|
01/11/2022
|
SANTHI
|
2906017WL079417
|
SANTHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-026-026/161-A
(Randamkorattur)
|
2906017000NRG23011120223373504
|
01/11/2022
|
SATHIYA
|
2906017WL079417
|
SATHIYA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-026-026/162-A
(Randamkorattur)
|
2906017000NRG23011120223373505
|
01/11/2022
|
RANJANI
|
2906017WL079417
|
RANJANI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-026-026/172-A
(Randamkorattur)
|
2906017000NRG23011120223373506
|
01/11/2022
|
Papitha
|
2906017WL079417
|
Papitha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Papitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-026-026/20-A
(Randamkorattur)
|
2906017000NRG23011120223373507
|
01/11/2022
|
SANTHI
|
2906017WL079417
|
SANTHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-026-026/200-A
(Randamkorattur)
|
2906017000NRG23011120223373508
|
01/11/2022
|
Uthirima
|
2906017WL079417
|
Uthirima
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uthirima
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-026-026/225-A
(Randamkorattur)
|
2906017000NRG23011120223373509
|
01/11/2022
|
SEKAR
|
2906017WL079417
|
SEKAR
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-026-026/27-A
(Randamkorattur)
|
2906017000NRG23011120223373510
|
01/11/2022
|
Annadurai
|
2906017WL079417
|
Annadurai
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-026-026/315
(Randamkorattur)
|
2906017000NRG23011120223373511
|
01/11/2022
|
SATHIYANILA
|
2906017WL079417
|
SATHIYANILA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATHIYANILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-026-026/322-A
(Randamkorattur)
|
2906017000NRG23011120223373512
|
01/11/2022
|
DEEPA
|
2906017WL079417
|
DEEPA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-026-026/325-B
(Randamkorattur)
|
2906017000NRG23011120223373513
|
01/11/2022
|
DHANALAKSHMI. A
|
2906017WL079417
|
DHANALAKSHMI. A
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-026-026/329-A
(Randamkorattur)
|
2906017000NRG23011120223373514
|
01/11/2022
|
GEETHA
|
2906017WL079417
|
GEETHA
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710621
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-026-026/341-C
(Randamkorattur)
|
2906017000NRG23011120223373515
|
01/11/2022
|
Clara
|
2906017WL079417
|
Clara
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710621
|
|
Clara
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-026-026/48-A
(Randamkorattur)
|
2906017000NRG23011120223373519
|
01/11/2022
|
PANIMALAR. M
|
2906017WL079417
|
PANIMALAR. M
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANIMALAR. M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-026-026/50-A
(Randamkorattur)
|
2906017000NRG23011120223373522
|
01/11/2022
|
ANJALI
|
2906017WL079417
|
ANJALI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-026-026/53-A
(Randamkorattur)
|
2906017000NRG23011120223373525
|
01/11/2022
|
SULOCHANA. K
|
2906017WL079417
|
SULOCHANA. K
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
SULOCHANA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-026-026/55-A
(Randamkorattur)
|
2906017000NRG23011120223373526
|
01/11/2022
|
CHOCKAMMAL. B
|
2906017WL079417
|
CHOCKAMMAL. B
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHOCKAMMAL. B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-026-026/63-A
(Randamkorattur)
|
2906017000NRG23011120223373527
|
01/11/2022
|
SUJATHA. J
|
2906017WL079417
|
SUJATHA. J
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUJATHA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-026-026/65-A
(Randamkorattur)
|
2906017000NRG23011120223373528
|
01/11/2022
|
Ramalingam
|
2906017WL079417
|
Ramalingam
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-026-026/76-A
(Randamkorattur)
|
2906017000NRG23011120223373529
|
01/11/2022
|
POONGLI
|
2906017WL079417
|
POONGLI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONGLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-026-026/77-A
(Randamkorattur)
|
2906017000NRG23011120223373530
|
01/11/2022
|
Chitra
|
2906017WL079417
|
Chitra
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-026-026/78-A
(Randamkorattur)
|
2906017000NRG23011120223373531
|
01/11/2022
|
RANI. S
|
2906017WL079417
|
RANI. S
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-026-026/86-A
(Randamkorattur)
|
2906017000NRG23011120223373532
|
01/11/2022
|
MALATHY. B
|
2906017WL079417
|
MALATHY. B
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALATHY. B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-026-027/15-B
(Randamkorattur)
|
2906017000NRG23011120223373533
|
01/11/2022
|
Pappammal
|
2906017WL079417
|
Pappammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-026-027/370-A
(Randamkorattur)
|
2906017000NRG23011120223373536
|
01/11/2022
|
Banu
|
2906017WL079417
|
Banu
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-026-027/372-A
(Randamkorattur)
|
2906017000NRG23011120223373537
|
01/11/2022
|
SANGEETHA
|
2906017WL079417
|
SANGEETHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-026-027/383-A
(Randamkorattur)
|
2906017000NRG23011120223373538
|
01/11/2022
|
Adhilakshmi
|
2906017WL079417
|
Adhilakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-026-027/403-A
(Randamkorattur)
|
2906017000NRG23011120223373539
|
01/11/2022
|
SARITHA
|
2906017WL079417
|
SARITHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-026-027/406-A
(Randamkorattur)
|
2906017000NRG23011120223373540
|
01/11/2022
|
Kiruba
|
2906017WL079417
|
Kiruba
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kiruba
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-026-027/418-A
(Randamkorattur)
|
2906017000NRG23011120223373541
|
01/11/2022
|
NIRMALA
|
2906017WL079417
|
NIRMALA
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-026-027/63-B
(Randamkorattur)
|
2906017000NRG23011120223373547
|
01/11/2022
|
Lakshmi
|
2906017WL079417
|
Lakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36726
|
36726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36726
|
36726
|
|
|
|
|
|
|
|