|
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-06-017-026-001/180-b
(Randamkorattur)
|
2906017000NRG23071120223471438
|
07/11/2022
|
RANI
|
2906017WL081178
|
RANI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-026-026/10-A
(Randamkorattur)
|
2906017000NRG23071120223471439
|
07/11/2022
|
Chandira
|
2906017WL081178
|
Chandira
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-026-026/115-B
(Randamkorattur)
|
2906017000NRG23071120223471440
|
07/11/2022
|
Vengamma
|
2906017WL081178
|
Vengamma
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vengamma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-026-026/122-A
(Randamkorattur)
|
2906017000NRG23071120223471441
|
07/11/2022
|
BABU
|
2906017WL081178
|
BABU
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-026-026/124-A
(Randamkorattur)
|
2906017000NRG23071120223471442
|
07/11/2022
|
NARAYANASAMI
|
2906017WL081178
|
NARAYANASAMI
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
NARAYANASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-026-026/130-A
(Randamkorattur)
|
2906017000NRG23071120223471443
|
07/11/2022
|
Chitra
|
2906017WL081178
|
Chitra
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-026-026/131-A
(Randamkorattur)
|
2906017000NRG23071120223471444
|
07/11/2022
|
Revathi
|
2906017WL081178
|
Revathi
|
00177
|
IOBA0000624
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-026-026/133-A
(Randamkorattur)
|
2906017000NRG23071120223471445
|
07/11/2022
|
Karpagam
|
2906017WL081178
|
Karpagam
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-026-026/137-A
(Randamkorattur)
|
2906017000NRG23071120223471446
|
07/11/2022
|
ANANDA
|
2906017WL081178
|
ANANDA
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-026-026/156-A
(Randamkorattur)
|
2906017000NRG23071120223471448
|
07/11/2022
|
Nagammal
|
2906017WL081178
|
Nagammal
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-026-026/167-A
(Randamkorattur)
|
2906017000NRG23071120223471450
|
07/11/2022
|
Lakshmi
|
2906017WL081178
|
Lakshmi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
12
|
ARNI
|
TN-06-017-026-026/178-A
(Randamkorattur)
|
2906017000NRG23071120223471451
|
07/11/2022
|
RADHAKRISHNAN
|
2906017WL081178
|
RADHAKRISHNAN
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-026-026/179-A
(Randamkorattur)
|
2906017000NRG23071120223471452
|
07/11/2022
|
SANTHI
|
2906017WL081178
|
SANTHI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-026-026/235-A
(Randamkorattur)
|
2906017000NRG23071120223471453
|
07/11/2022
|
SANTHI
|
2906017WL081178
|
SANTHI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-026-026/320-A
(Randamkorattur)
|
2906017000NRG23071120223471454
|
07/11/2022
|
VANASUNDARI
|
2906017WL081178
|
VANASUNDARI
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-026-026/368-A
(Randamkorattur)
|
2906017000NRG23071120223471455
|
07/11/2022
|
Sangeetha
|
2906017WL081178
|
Sangeetha
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-026-026/384-A
(Randamkorattur)
|
2906017000NRG23071120223471456
|
07/11/2022
|
Uthira
|
2906017WL081178
|
Uthira
|
00177
|
IOBA0000624
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uthira
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-026-026/386-A
(Randamkorattur)
|
2906017000NRG23071120223471457
|
07/11/2022
|
Jayalakshmi
|
2906017WL081178
|
Jayalakshmi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-026-026/4-a
(Randamkorattur)
|
2906017000NRG23071120223471459
|
07/11/2022
|
Meera
|
2906017WL081178
|
Meera
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-026-026/426-A
(Randamkorattur)
|
2906017000NRG23071120223471460
|
07/11/2022
|
VASANTHA
|
2906017WL081178
|
VASANTHA
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-026-026/45-A
(Randamkorattur)
|
2906017000NRG23071120223471462
|
07/11/2022
|
Thenmozhi
|
2906017WL081178
|
Thenmozhi
|
00177
|
IOBA0000624
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-026-026/50-A
(Randamkorattur)
|
2906017000NRG23071120223471467
|
07/11/2022
|
ANJALI
|
2906017WL081178
|
ANJALI
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-026-026/54-A
(Randamkorattur)
|
2906017000NRG23071120223471471
|
07/11/2022
|
ELLAMMAL
|
2906017WL081178
|
ELLAMMAL
|
00177
|
IOBA0000624
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-026-026/62-A
(Randamkorattur)
|
2906017000NRG23071120223471472
|
07/11/2022
|
MALLIGA. M
|
2906017WL081178
|
MALLIGA. M
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-026-026/75-A
(Randamkorattur)
|
2906017000NRG23071120223471474
|
07/11/2022
|
Selvarani
|
2906017WL081178
|
Selvarani
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-026-026/83-B
(Randamkorattur)
|
2906017000NRG23071120223471475
|
07/11/2022
|
Bommi
|
2906017WL081178
|
Bommi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-026-026/87-A
(Randamkorattur)
|
2906017000NRG23071120223471476
|
07/11/2022
|
KUMARI
|
2906017WL081178
|
KUMARI
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-026-026/92-A
(Randamkorattur)
|
2906017000NRG23071120223471477
|
07/11/2022
|
JAYANTHI
|
2906017WL081178
|
JAYANTHI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHI
|
HDFC BANK LTD(607152)
|
|
29
|
ARNI
|
TN-06-017-026-027/357-A
(Randamkorattur)
|
2906017000NRG23071120223471478
|
07/11/2022
|
RAJESWARI
|
2906017WL081178
|
RAJESWARI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-026-027/372-A
(Randamkorattur)
|
2906017000NRG23071120223471479
|
07/11/2022
|
SANGEETHA
|
2906017WL081178
|
SANGEETHA
|
00177
|
IOBA0000624
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-026-027/380-A
(Randamkorattur)
|
2906017000NRG23071120223471480
|
07/11/2022
|
Valli
|
2906017WL081178
|
Valli
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-026-027/381-A
(Randamkorattur)
|
2906017000NRG23071120223471481
|
07/11/2022
|
Poonthamarai
|
2906017WL081178
|
Poonthamarai
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poonthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-026-027/385-A
(Randamkorattur)
|
2906017000NRG23071120223471482
|
07/11/2022
|
Ettiyammal
|
2906017WL081178
|
Ettiyammal
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-026-027/391-A
(Randamkorattur)
|
2906017000NRG23071120223471484
|
07/11/2022
|
Venkatesan
|
2906017WL081178
|
Venkatesan
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-026-027/392-A
(Randamkorattur)
|
2906017000NRG23071120223471485
|
07/11/2022
|
Kalpana
|
2906017WL081178
|
Kalpana
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-026-027/395-A
(Randamkorattur)
|
2906017000NRG23071120223471486
|
07/11/2022
|
Magalakshmi
|
2906017WL081178
|
Magalakshmi
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Magalakshmi
|
GENERAL POST OFFICE(607245)
|
|
37
|
ARNI
|
TN-06-017-026-027/415-A
(Randamkorattur)
|
2906017000NRG23071120223471488
|
07/11/2022
|
VITHYA
|
2906017WL081178
|
VITHYA
|
00177
|
IOBA0000624
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
VITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-026-027/416-A
(Randamkorattur)
|
2906017000NRG23071120223471489
|
07/11/2022
|
Ambiga
|
2906017WL081178
|
Ambiga
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-026-027/419-A
(Randamkorattur)
|
2906017000NRG23071120223471490
|
07/11/2022
|
MUTHU
|
2906017WL081178
|
MUTHU
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|