|
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-06-017-022-004/1139-B
(Panaiyur)
|
2906017000NRG23171020223131765
|
17/10/2022
|
Prema
|
2906017WL074064
|
Prema
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-004/1219-B
(Panaiyur)
|
2906017000NRG23171020223131768
|
17/10/2022
|
Saraswathi
|
2906017WL074064
|
Saraswathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-005/1175-A
(Panaiyur)
|
2906017000NRG23171020223131770
|
17/10/2022
|
Selvi
|
2906017WL074064
|
Selvi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-005/1230-A
(Panaiyur)
|
2906017000NRG23171020223131771
|
17/10/2022
|
Kavitha
|
2906017WL074064
|
Kavitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
5
|
ARNI
|
TN-06-017-022-005/1232-A
(Panaiyur)
|
2906017000NRG23171020223131772
|
17/10/2022
|
Malar
|
2906017WL074064
|
Malar
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-005/1334-A
(Panaiyur)
|
2906017000NRG23171020223131774
|
17/10/2022
|
JAYASEELAN
|
2906017WL074064
|
JAYASEELAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYASEELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-022-022/1007-a
(Panaiyur)
|
2906017000NRG23171020223131776
|
17/10/2022
|
KRISHNAVENI. K
|
2906017WL074064
|
KRISHNAVENI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNAVENI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-022/1015-a
(Panaiyur)
|
2906017000NRG23171020223131777
|
17/10/2022
|
JAYAMALA. S
|
2906017WL074064
|
JAYAMALA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYAMALA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-022-022/1031-a
(Panaiyur)
|
2906017000NRG23171020223131778
|
17/10/2022
|
Manjula
|
2906017WL074064
|
Manjula
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
10
|
ARNI
|
TN-06-017-022-022/1050-B
(Panaiyur)
|
2906017000NRG23171020223131779
|
17/10/2022
|
SUBRAMANI. A
|
2906017WL074064
|
SUBRAMANI. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBRAMANI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-022-022/1061-A
(Panaiyur)
|
2906017000NRG23171020223131780
|
17/10/2022
|
Perumal
|
2906017WL074064
|
Perumal
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-022-022/1063-B
(Panaiyur)
|
2906017000NRG23171020223131781
|
17/10/2022
|
GEETHA. M
|
2906017WL074064
|
GEETHA. M
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-022-022/1107-B
(Panaiyur)
|
2906017000NRG23171020223131782
|
17/10/2022
|
ANURADHA. S
|
2906017WL074064
|
ANURADHA. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANURADHA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-022-022/1110-B
(Panaiyur)
|
2906017000NRG23171020223131783
|
17/10/2022
|
Lakshmi
|
2906017WL074064
|
Lakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-022-022/1117-B
(Panaiyur)
|
2906017000NRG23171020223131784
|
17/10/2022
|
LATHA.R
|
2906017WL074064
|
LATHA.R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-022-022/1118-B
(Panaiyur)
|
2906017000NRG23171020223131785
|
17/10/2022
|
CHINNAPONNU. P
|
2906017WL074064
|
CHINNAPONNU. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPONNU. P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-022-022/1120-B
(Panaiyur)
|
2906017000NRG23171020223131786
|
17/10/2022
|
Kumaresan
|
2906017WL074064
|
Kumaresan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-022-022/1123-B
(Panaiyur)
|
2906017000NRG23171020223131787
|
17/10/2022
|
PUSHPA. E
|
2906017WL074064
|
PUSHPA. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPA. E
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-022-022/1126-B
(Panaiyur)
|
2906017000NRG23171020223131788
|
17/10/2022
|
SANGEETHA. V
|
2906017WL074064
|
SANGEETHA. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANGEETHA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-022-022/1141-A
(Panaiyur)
|
2906017000NRG23171020223131789
|
17/10/2022
|
Usha
|
2906017WL074064
|
Usha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-022-022/1142-A
(Panaiyur)
|
2906017000NRG23171020223131790
|
17/10/2022
|
Durga
|
2906017WL074064
|
Durga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Durga
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-022-022/1143-A
(Panaiyur)
|
2906017000NRG23171020223131791
|
17/10/2022
|
Rukku
|
2906017WL074064
|
Rukku
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-022-022/1163-B
(Panaiyur)
|
2906017000NRG23171020223131792
|
17/10/2022
|
Lakshmi
|
2906017WL074064
|
Lakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-022-022/1164-B
(Panaiyur)
|
2906017000NRG23171020223131793
|
17/10/2022
|
Manikkammal
|
2906017WL074064
|
Manikkammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-022-022/1165-B
(Panaiyur)
|
2906017000NRG23171020223131794
|
17/10/2022
|
Rajammal
|
2906017WL074064
|
Rajammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-022-022/1177-B
(Panaiyur)
|
2906017000NRG23171020223131796
|
17/10/2022
|
Rajammal
|
2906017WL074064
|
Rajammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-022-022/1188-A
(Panaiyur)
|
2906017000NRG23171020223131797
|
17/10/2022
|
BABU
|
2906017WL074064
|
BABU
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-022-022/1196-B
(Panaiyur)
|
2906017000NRG23171020223131798
|
17/10/2022
|
Latha
|
2906017WL074064
|
Latha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-022-022/1214-A
(Panaiyur)
|
2906017000NRG23171020223131799
|
17/10/2022
|
Selvaraji
|
2906017WL074064
|
Selvaraji
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-022-022/1218-B
(Panaiyur)
|
2906017000NRG23171020223131800
|
17/10/2022
|
Manormani
|
2906017WL074064
|
Manormani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manormani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-022-022/1250-A
(Panaiyur)
|
2906017000NRG23171020223131801
|
17/10/2022
|
Kumari
|
2906017WL074064
|
Kumari
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-022-022/1255-A
(Panaiyur)
|
2906017000NRG23171020223131802
|
17/10/2022
|
Manjula
|
2906017WL074064
|
Manjula
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-022-022/1284-A
(Panaiyur)
|
2906017000NRG23171020223131803
|
17/10/2022
|
Hemalatha
|
2906017WL074064
|
Hemalatha
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
26/10/2022
|
|
010578375
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-022-022/1307-A
(Panaiyur)
|
2906017000NRG23171020223131805
|
17/10/2022
|
PAVUNU
|
2906017WL074064
|
PAVUNU
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-022-022/16-a
(Panaiyur)
|
2906017000NRG23171020223131806
|
17/10/2022
|
KUMAR
|
2906017WL074064
|
KUMAR
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-022-022/166-B
(Panaiyur)
|
2906017000NRG23171020223131807
|
17/10/2022
|
Bharathi
|
2906017WL074064
|
Bharathi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-022-022/195-A
(Panaiyur)
|
2906017000NRG23171020223131808
|
17/10/2022
|
SAMINATHAN
|
2906017WL074064
|
SAMINATHAN
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-022-022/20-B
(Panaiyur)
|
2906017000NRG23171020223131809
|
17/10/2022
|
VENDA
|
2906017WL074064
|
VENDA
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-022-022/21-C
(Panaiyur)
|
2906017000NRG23171020223131810
|
17/10/2022
|
Sudha
|
2906017WL074064
|
Sudha
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-022-022/24-A
(Panaiyur)
|
2906017000NRG23171020223131812
|
17/10/2022
|
SUMATHI. R
|
2906017WL074064
|
SUMATHI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI. R
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-022-022/245-A
(Panaiyur)
|
2906017000NRG23171020223131813
|
17/10/2022
|
RAJESWARI. S
|
2906017WL074064
|
RAJESWARI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-022-022/45-A
(Panaiyur)
|
2906017000NRG23171020223131814
|
17/10/2022
|
KOTHANDARAMAN
|
2906017WL074064
|
KOTHANDARAMAN
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOTHANDARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-022-022/463-A
(Panaiyur)
|
2906017000NRG23171020223131816
|
17/10/2022
|
Chokkammal. G
|
2906017WL074064
|
Chokkammal. G
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chokkammal. G
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-022-022/52-A
(Panaiyur)
|
2906017000NRG23171020223131817
|
17/10/2022
|
Poongodi
|
2906017WL074064
|
Poongodi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-022-022/6-A
(Panaiyur)
|
2906017000NRG23171020223131818
|
17/10/2022
|
MUNIRATHINAM
|
2906017WL074064
|
MUNIRATHINAM
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-022-022/730-A
(Panaiyur)
|
2906017000NRG23171020223131820
|
17/10/2022
|
SARASWATHI. R
|
2906017WL074064
|
SARASWATHI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-022-022/74-A
(Panaiyur)
|
2906017000NRG23171020223131821
|
17/10/2022
|
DEEPA. P
|
2906017WL074064
|
DEEPA. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEEPA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-022-022/771-A
(Panaiyur)
|
2906017000NRG23171020223131822
|
17/10/2022
|
DEVAKI. E
|
2906017WL074064
|
DEVAKI. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVAKI. E
|
GENERAL POST OFFICE(607245)
|
|
49
|
ARNI
|
TN-06-017-022-022/792-A
(Panaiyur)
|
2906017000NRG23171020223131823
|
17/10/2022
|
Annammal
|
2906017WL074064
|
Annammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annammal
|
GENERAL POST OFFICE(607245)
|
|
50
|
ARNI
|
TN-06-017-022-022/814-A
(Panaiyur)
|
2906017000NRG23171020223131824
|
17/10/2022
|
Subramani. M
|
2906017WL074064
|
Subramani. M
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subramani. M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-022-022/846-A
(Panaiyur)
|
2906017000NRG23171020223131825
|
17/10/2022
|
Parimala
|
2906017WL074064
|
Parimala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-022-022/89-A
(Panaiyur)
|
2906017000NRG23171020223131826
|
17/10/2022
|
MALLIGA. R
|
2906017WL074064
|
MALLIGA. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA. R
|
HDFC BANK LTD(607152)
|
|
53
|
ARNI
|
TN-06-017-022-022/975-A
(Panaiyur)
|
2906017000NRG23171020223131827
|
17/10/2022
|
THATCHAYINI. S
|
2906017WL074064
|
THATCHAYINI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
THATCHAYINI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-022-023/177-A
(Panaiyur)
|
2906017000NRG23171020223131829
|
17/10/2022
|
Kanniammal
|
2906017WL074064
|
Kanniammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-022-023/183-A
(Panaiyur)
|
2906017000NRG23171020223131830
|
17/10/2022
|
Mangailakshmi
|
2906017WL074064
|
Mangailakshmi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangailakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76927
|
76927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76927
|
76927
|
|
|
|
|
|
|
|