|
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-06-017-026-026/119-A
(Randamkorattur)
|
2906017000NRG23160820222014150
|
16/08/2022
|
Venkatajalapathi
|
2906017WL050865
|
Venkatajalapathi
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatajalapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-026-026/130-A
(Randamkorattur)
|
2906017000NRG23160820222014152
|
16/08/2022
|
Chitra
|
2906017WL050865
|
Chitra
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-026-026/132-A
(Randamkorattur)
|
2906017000NRG23160820222014153
|
16/08/2022
|
Gejabai
|
2906017WL050865
|
Gejabai
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gejabai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-026-026/201-a
(Randamkorattur)
|
2906017000NRG23160820222014159
|
16/08/2022
|
REJINA. C
|
2906017WL050865
|
REJINA. C
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
REJINA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-026-026/210-A
(Randamkorattur)
|
2906017000NRG23160820222014160
|
16/08/2022
|
Kalpana
|
2906017WL050865
|
Kalpana
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalpana
|
HDFC BANK LTD(607152)
|
|
6
|
ARNI
|
TN-06-017-026-026/211-A
(Randamkorattur)
|
2906017000NRG23160820222014161
|
16/08/2022
|
Hemalatha
|
2906017WL050865
|
Hemalatha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Hemalatha
|
HDFC BANK LTD(607152)
|
|
7
|
ARNI
|
TN-06-017-026-026/22-A
(Randamkorattur)
|
2906017000NRG23160820222014162
|
16/08/2022
|
MAHESWARI
|
2906017WL050865
|
MAHESWARI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-026-026/229-A
(Randamkorattur)
|
2906017000NRG23160820222014166
|
16/08/2022
|
Kanchana
|
2906017WL050865
|
Kanchana
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
HDFC BANK LTD(607152)
|
|
9
|
ARNI
|
TN-06-017-026-026/302-A
(Randamkorattur)
|
2906017000NRG23160820222014167
|
16/08/2022
|
Lakshmi
|
2906017WL050865
|
Lakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-026-026/326-A
(Randamkorattur)
|
2906017000NRG23160820222014169
|
16/08/2022
|
Madhavi
|
2906017WL050865
|
Madhavi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-026-026/327-B
(Randamkorattur)
|
2906017000NRG23160820222014170
|
16/08/2022
|
VAIJAYANTHI
|
2906017WL050865
|
VAIJAYANTHI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-026-026/362-A
(Randamkorattur)
|
2906017000NRG23160820222014173
|
16/08/2022
|
SAROJA. S
|
2906017WL050865
|
SAROJA. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-026-026/384-A
(Randamkorattur)
|
2906017000NRG23160820222014175
|
16/08/2022
|
Uthira
|
2906017WL050865
|
Uthira
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uthira
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-026-026/4-a
(Randamkorattur)
|
2906017000NRG23160820222014177
|
16/08/2022
|
Meera
|
2906017WL050865
|
Meera
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-026-026/426-A
(Randamkorattur)
|
2906017000NRG23160820222014178
|
16/08/2022
|
VASANTHA
|
2906017WL050865
|
VASANTHA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-026-026/428-A
(Randamkorattur)
|
2906017000NRG23160820222014179
|
16/08/2022
|
KRISHNAMOORTHI
|
2906017WL050865
|
KRISHNAMOORTHI
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-026-026/45-A
(Randamkorattur)
|
2906017000NRG23160820222014181
|
16/08/2022
|
Thenmozhi
|
2906017WL050865
|
Thenmozhi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-026-026/62-A
(Randamkorattur)
|
2906017000NRG23160820222014188
|
16/08/2022
|
MALLIGA. M
|
2906017WL050865
|
MALLIGA. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-026-026/66-A
(Randamkorattur)
|
2906017000NRG23160820222014189
|
16/08/2022
|
Poongavanam
|
2906017WL050865
|
Poongavanam
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-026-026/75-A
(Randamkorattur)
|
2906017000NRG23160820222014191
|
16/08/2022
|
Selvarani
|
2906017WL050865
|
Selvarani
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-026-026/81-A
(Randamkorattur)
|
2906017000NRG23160820222014192
|
16/08/2022
|
Rani
|
2906017WL050865
|
Rani
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-026-026/83-B
(Randamkorattur)
|
2906017000NRG23160820222014193
|
16/08/2022
|
Bommi
|
2906017WL050865
|
Bommi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-026-026/87-A
(Randamkorattur)
|
2906017000NRG23160820222014194
|
16/08/2022
|
KUMARI
|
2906017WL050865
|
KUMARI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-026-026/92-A
(Randamkorattur)
|
2906017000NRG23160820222014195
|
16/08/2022
|
JAYANTHI
|
2906017WL050865
|
JAYANTHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
HDFC BANK LTD(607152)
|
|
25
|
ARNI
|
TN-06-017-026-026/96-A
(Randamkorattur)
|
2906017000NRG23160820222014196
|
16/08/2022
|
POONKODI
|
2906017WL050865
|
POONKODI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-026-026/98-A
(Randamkorattur)
|
2906017000NRG23160820222014197
|
16/08/2022
|
Kavitha
|
2906017WL050865
|
Kavitha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-026-027/138-B
(Randamkorattur)
|
2906017000NRG23160820222014198
|
16/08/2022
|
Vasantha
|
2906017WL050865
|
Vasantha
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-026-027/344-A
(Randamkorattur)
|
2906017000NRG23160820222014199
|
16/08/2022
|
Kanniammal
|
2906017WL050865
|
Kanniammal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniammal
|
HDFC BANK LTD(607152)
|
|
29
|
ARNI
|
TN-06-017-026-027/357-A
(Randamkorattur)
|
2906017000NRG23160820222014200
|
16/08/2022
|
RAJESWARI
|
2906017WL050865
|
RAJESWARI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-026-027/380-A
(Randamkorattur)
|
2906017000NRG23160820222014201
|
16/08/2022
|
Valli
|
2906017WL050865
|
Valli
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-026-027/381-A
(Randamkorattur)
|
2906017000NRG23160820222014202
|
16/08/2022
|
Poonthamarai
|
2906017WL050865
|
Poonthamarai
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poonthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-026-027/385-A
(Randamkorattur)
|
2906017000NRG23160820222014203
|
16/08/2022
|
Ettiyammal
|
2906017WL050865
|
Ettiyammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-026-027/391-A
(Randamkorattur)
|
2906017000NRG23160820222014205
|
16/08/2022
|
Venkatesan
|
2906017WL050865
|
Venkatesan
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-026-027/392-A
(Randamkorattur)
|
2906017000NRG23160820222014206
|
16/08/2022
|
Kalpana
|
2906017WL050865
|
Kalpana
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-026-027/395-A
(Randamkorattur)
|
2906017000NRG23160820222014207
|
16/08/2022
|
Magalakshmi
|
2906017WL050865
|
Magalakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magalakshmi
|
GENERAL POST OFFICE(607245)
|
|
36
|
ARNI
|
TN-06-017-026-027/401-B
(Randamkorattur)
|
2906017000NRG23160820222014208
|
16/08/2022
|
Gayathiri
|
2906017WL050865
|
Gayathiri
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-026-027/415-A
(Randamkorattur)
|
2906017000NRG23160820222014209
|
16/08/2022
|
VITHYA
|
2906017WL050865
|
VITHYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-026-027/416-A
(Randamkorattur)
|
2906017000NRG23160820222014210
|
16/08/2022
|
Ambiga
|
2906017WL050865
|
Ambiga
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-026-027/419-A
(Randamkorattur)
|
2906017000NRG23160820222014211
|
16/08/2022
|
MUTHU
|
2906017WL050865
|
MUTHU
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-026-027/434-A
(Randamkorattur)
|
2906017000NRG23160820222014213
|
16/08/2022
|
KARPAGAM
|
2906017WL050865
|
KARPAGAM
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43197
|
43197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43197
|
43197
|
|
|
|
|
|
|
|