|
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-06-017-022-002/1242-A
(Panaiyur)
|
2906017000NRG23240520220452113
|
25/05/2022
|
Valli
|
2906017WL013602
|
Valli
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-003/134-A
(Panaiyur)
|
2906017000NRG23240520220452114
|
25/05/2022
|
MAGESWARI
|
2906017WL013602
|
MAGESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-003/140-A
(Panaiyur)
|
2906017000NRG23240520220452115
|
25/05/2022
|
Janaki
|
2906017WL013602
|
Janaki
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
31/05/2022
|
|
036402961
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-003/146-A
(Panaiyur)
|
2906017000NRG23240520220452116
|
25/05/2022
|
Govindaraj
|
2906017WL013602
|
Govindaraj
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-003/160-B
(Panaiyur)
|
2906017000NRG23240520220452119
|
25/05/2022
|
Rajeswari
|
2906017WL013602
|
Rajeswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-003/163-A
(Panaiyur)
|
2906017000NRG23240520220452120
|
25/05/2022
|
Amutha
|
2906017WL013602
|
Amutha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-022-003/167-A
(Panaiyur)
|
2906017000NRG23240520220452121
|
25/05/2022
|
KASTHURI
|
2906017WL013602
|
KASTHURI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-003/180-A
(Panaiyur)
|
2906017000NRG23240520220452122
|
25/05/2022
|
ALAMELU
|
2906017WL013602
|
ALAMELU
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
31/05/2022
|
|
036402961
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-022-003/202-A
(Panaiyur)
|
2906017000NRG23240520220452124
|
25/05/2022
|
AYIAMMAL
|
2906017WL013602
|
AYIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
AYIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-022-003/260-A
(Panaiyur)
|
2906017000NRG23240520220452127
|
25/05/2022
|
Parimala
|
2906017WL013602
|
Parimala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-022-003/293-A
(Panaiyur)
|
2906017000NRG23240520220452128
|
25/05/2022
|
MUNIAMMAL
|
2906017WL013602
|
MUNIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-022-003/449-A
(Panaiyur)
|
2906017000NRG23240520220452129
|
25/05/2022
|
SAROJA
|
2906017WL013602
|
SAROJA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAROJA
|
GENERAL POST OFFICE(607245)
|
|
13
|
ARNI
|
TN-06-017-022-003/452-A
(Panaiyur)
|
2906017000NRG23240520220452130
|
25/05/2022
|
Ramba
|
2906017WL013602
|
Ramba
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ramba
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-022-003/517-A
(Panaiyur)
|
2906017000NRG23240520220452131
|
25/05/2022
|
Kannamma
|
2906017WL013602
|
Kannamma
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-022-022/1061-A
(Panaiyur)
|
2906017000NRG23240520220452133
|
25/05/2022
|
Perumal
|
2906017WL013602
|
Perumal
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-022-022/1161-B
(Panaiyur)
|
2906017000NRG23240520220452136
|
25/05/2022
|
Selvam
|
2906017WL013602
|
Selvam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-022-022/1187-B
(Panaiyur)
|
2906017000NRG23240520220452137
|
25/05/2022
|
Saraswathi
|
2906017WL013602
|
Saraswathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-022-022/1188-A
(Panaiyur)
|
2906017000NRG23240520220452138
|
25/05/2022
|
BABU
|
2906017WL013602
|
BABU
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-022-022/1192-B
(Panaiyur)
|
2906017000NRG23240520220452140
|
25/05/2022
|
Poongavanam
|
2906017WL013602
|
Poongavanam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-022-022/1193-B
(Panaiyur)
|
2906017000NRG23240520220452141
|
25/05/2022
|
Palani
|
2906017WL013602
|
Palani
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-022-022/120-A
(Panaiyur)
|
2906017000NRG23240520220452142
|
25/05/2022
|
KUPPU. M
|
2906017WL013602
|
KUPPU. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
KUPPU. M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-022-022/1240-A
(Panaiyur)
|
2906017000NRG23240520220452143
|
25/05/2022
|
Purusothaman
|
2906017WL013602
|
Purusothaman
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Purusothaman
|
GENERAL POST OFFICE(607245)
|
|
23
|
ARNI
|
TN-06-017-022-022/1250-A
(Panaiyur)
|
2906017000NRG23240520220452144
|
25/05/2022
|
Kumari
|
2906017WL013602
|
Kumari
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-022-022/1255-A
(Panaiyur)
|
2906017000NRG23240520220452145
|
25/05/2022
|
Manjula
|
2906017WL013602
|
Manjula
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402961
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-022-022/204-A
(Panaiyur)
|
2906017000NRG23240520220452148
|
25/05/2022
|
Rubikala
|
2906017WL013602
|
Rubikala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rubikala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-022-022/218-D
(Panaiyur)
|
2906017000NRG23240520220452149
|
25/05/2022
|
Padmapriya
|
2906017WL013602
|
Padmapriya
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Padmapriya
|
BANK OF BARODA(606985)
|
|
27
|
ARNI
|
TN-06-017-022-022/235-a
(Panaiyur)
|
2906017000NRG23240520220452150
|
25/05/2022
|
VENDA. M
|
2906017WL013602
|
VENDA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
VENDA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-022-022/263-A
(Panaiyur)
|
2906017000NRG23240520220452152
|
25/05/2022
|
Ellammal. A
|
2906017WL013602
|
Ellammal. A
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ellammal. A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-022-022/264-A
(Panaiyur)
|
2906017000NRG23240520220452153
|
25/05/2022
|
Chitra
|
2906017WL013602
|
Chitra
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-022-022/278-a
(Panaiyur)
|
2906017000NRG23240520220452154
|
25/05/2022
|
BHARATHI. S
|
2906017WL013602
|
BHARATHI. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
31/05/2022
|
|
036402961
|
|
BHARATHI. S
|
GENERAL POST OFFICE(607245)
|
|
31
|
ARNI
|
TN-06-017-022-022/43-A
(Panaiyur)
|
2906017000NRG23240520220452155
|
25/05/2022
|
Elumalai
|
2906017WL013602
|
Elumalai
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
31/05/2022
|
|
036402961
|
|
Elumalai
|
GENERAL POST OFFICE(607245)
|
|
32
|
ARNI
|
TN-06-017-022-022/565-A
(Panaiyur)
|
2906017000NRG23240520220452157
|
25/05/2022
|
DEVAKI. M
|
2906017WL013602
|
DEVAKI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEVAKI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-022-022/570-A
(Panaiyur)
|
2906017000NRG23240520220452158
|
25/05/2022
|
Maragatham
|
2906017WL013602
|
Maragatham
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-022-022/571-A
(Panaiyur)
|
2906017000NRG23240520220452159
|
25/05/2022
|
Vanitha
|
2906017WL013602
|
Vanitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-022-022/573-A
(Panaiyur)
|
2906017000NRG23240520220452160
|
25/05/2022
|
Dhanalakshmi
|
2906017WL013602
|
Dhanalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-022-022/577-A
(Panaiyur)
|
2906017000NRG23240520220452161
|
25/05/2022
|
MUNIAMMAL. L
|
2906017WL013602
|
MUNIAMMAL. L
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUNIAMMAL. L
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-022-022/578-A
(Panaiyur)
|
2906017000NRG23240520220452162
|
25/05/2022
|
Anjala
|
2906017WL013602
|
Anjala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-022-022/603-A
(Panaiyur)
|
2906017000NRG23240520220452163
|
25/05/2022
|
VALLI. P
|
2906017WL013602
|
VALLI. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
VALLI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-022-022/607-A
(Panaiyur)
|
2906017000NRG23240520220452164
|
25/05/2022
|
BANU. R
|
2906017WL013602
|
BANU. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
BANU. R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-022-022/623-A
(Panaiyur)
|
2906017000NRG23240520220452165
|
25/05/2022
|
Dhanalakshmi
|
2906017WL013602
|
Dhanalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-022-022/72-A
(Panaiyur)
|
2906017000NRG23240520220452166
|
25/05/2022
|
Muruvammal
|
2906017WL013602
|
Muruvammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
31/05/2022
|
|
036402961
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-022-022/74-A
(Panaiyur)
|
2906017000NRG23240520220452167
|
25/05/2022
|
DEEPA. P
|
2906017WL013602
|
DEEPA. P
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEEPA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-022-022/827-A
(Panaiyur)
|
2906017000NRG23240520220452168
|
25/05/2022
|
Rosi
|
2906017WL013602
|
Rosi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rosi
|
GENERAL POST OFFICE(607245)
|
|
44
|
ARNI
|
TN-06-017-022-022/857-A
(Panaiyur)
|
2906017000NRG23240520220452169
|
25/05/2022
|
RAJESWARI. M
|
2906017WL013602
|
RAJESWARI. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJESWARI. M
|
HDFC BANK LTD(607152)
|
|
45
|
ARNI
|
TN-06-017-022-022/87-A
(Panaiyur)
|
2906017000NRG23240520220452170
|
25/05/2022
|
Malliga
|
2906017WL013602
|
Malliga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-022-022/88-A
(Panaiyur)
|
2906017000NRG23240520220452171
|
25/05/2022
|
MUNIAMMAL. P
|
2906017WL013602
|
MUNIAMMAL. P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUNIAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-022-022/93-A
(Panaiyur)
|
2906017000NRG23240520220452172
|
25/05/2022
|
SELVI. R
|
2906017WL013602
|
SELVI. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-022-022/97-A
(Panaiyur)
|
2906017000NRG23240520220452173
|
25/05/2022
|
Sanmugam
|
2906017WL013602
|
Sanmugam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-022-023/1356-A
(Panaiyur)
|
2906017000NRG23240520220452174
|
25/05/2022
|
SUDHA
|
2906017WL013602
|
SUDHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-022-025/22-B
(Panaiyur)
|
2906017000NRG23240520220452175
|
25/05/2022
|
Renuka
|
2906017WL013602
|
Renuka
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
31/05/2022
|
|
036402961
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66196
|
66196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66196
|
66196
|
|
|
|
|
|
|
|