|
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)
|
2906017000NRG23190920222665846
|
19/09/2022
|
SUMATHI
|
2906017WL064722
|
SUMATHI
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-026-026/101-A
(Randamkorattur)
|
2906017000NRG23190920222665847
|
19/09/2022
|
Jaibal
|
2906017WL064722
|
Jaibal
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jaibal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-026-026/101-A
(Randamkorattur)
|
2906017000NRG23190920222665848
|
19/09/2022
|
MANJULA
|
2906017WL064722
|
MANJULA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-026-026/110-B
(Randamkorattur)
|
2906017000NRG23190920222665849
|
19/09/2022
|
Ambiga
|
2906017WL064722
|
Ambiga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-026-026/117-A
(Randamkorattur)
|
2906017000NRG23190920222665850
|
19/09/2022
|
Kannammal
|
2906017WL064722
|
Kannammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-026-026/148-A
(Randamkorattur)
|
2906017000NRG23190920222665854
|
19/09/2022
|
MANNAMMAL
|
2906017WL064722
|
MANNAMMAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-026-026/152-a
(Randamkorattur)
|
2906017000NRG23190920222665855
|
19/09/2022
|
KALAIYARASI
|
2906017WL064722
|
KALAIYARASI
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857975
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-026-026/16-A
(Randamkorattur)
|
2906017000NRG23190920222665856
|
19/09/2022
|
SANTHI
|
2906017WL064722
|
SANTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-026-026/161-A
(Randamkorattur)
|
2906017000NRG23190920222665857
|
19/09/2022
|
SATHIYA
|
2906017WL064722
|
SATHIYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857975
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-026-026/162-A
(Randamkorattur)
|
2906017000NRG23190920222665858
|
19/09/2022
|
RANJANI
|
2906017WL064722
|
RANJANI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857975
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-026-026/172-A
(Randamkorattur)
|
2906017000NRG23190920222665859
|
19/09/2022
|
Papitha
|
2906017WL064722
|
Papitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Papitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-026-026/20-A
(Randamkorattur)
|
2906017000NRG23190920222665860
|
19/09/2022
|
SANTHI
|
2906017WL064722
|
SANTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-026-026/200-A
(Randamkorattur)
|
2906017000NRG23190920222665861
|
19/09/2022
|
Uthirima
|
2906017WL064722
|
Uthirima
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857975
|
|
Uthirima
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-026-026/21-A
(Randamkorattur)
|
2906017000NRG23190920222665862
|
19/09/2022
|
MARAGATHAM. V
|
2906017WL064722
|
MARAGATHAM. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
MARAGATHAM. V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-026-026/275-A
(Randamkorattur)
|
2906017000NRG23190920222665863
|
19/09/2022
|
ANNAMMAL. E
|
2906017WL064722
|
ANNAMMAL. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANNAMMAL. E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-026-026/28-A
(Randamkorattur)
|
2906017000NRG23190920222665864
|
19/09/2022
|
Loganathan
|
2906017WL064722
|
Loganathan
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857975
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-026-026/315
(Randamkorattur)
|
2906017000NRG23190920222665865
|
19/09/2022
|
SATHIYANILA
|
2906017WL064722
|
SATHIYANILA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857975
|
|
SATHIYANILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-026-026/322-A
(Randamkorattur)
|
2906017000NRG23190920222665866
|
19/09/2022
|
DEEPA
|
2906017WL064722
|
DEEPA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857975
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-026-026/325-B
(Randamkorattur)
|
2906017000NRG23190920222665867
|
19/09/2022
|
DHANALAKSHMI. A
|
2906017WL064722
|
DHANALAKSHMI. A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHANALAKSHMI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-026-026/329-A
(Randamkorattur)
|
2906017000NRG23190920222665868
|
19/09/2022
|
GEETHA
|
2906017WL064722
|
GEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-026-026/341-C
(Randamkorattur)
|
2906017000NRG23190920222665869
|
19/09/2022
|
Clara
|
2906017WL064722
|
Clara
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857975
|
|
Clara
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-026-026/47-A
(Randamkorattur)
|
2906017000NRG23190920222665872
|
19/09/2022
|
NAVANEETHAM. T
|
2906017WL064722
|
NAVANEETHAM. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAVANEETHAM. T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-026-026/49-A
(Randamkorattur)
|
2906017000NRG23190920222665874
|
19/09/2022
|
Bagiyammal
|
2906017WL064722
|
Bagiyammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Bagiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-026-026/53-A
(Randamkorattur)
|
2906017000NRG23190920222665876
|
19/09/2022
|
SULOCHANA. K
|
2906017WL064722
|
SULOCHANA. K
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857975
|
|
SULOCHANA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-026-026/63-A
(Randamkorattur)
|
2906017000NRG23190920222665877
|
19/09/2022
|
SUJATHA. J
|
2906017WL064722
|
SUJATHA. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUJATHA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-026-026/77-A
(Randamkorattur)
|
2906017000NRG23190920222665878
|
19/09/2022
|
Chitra
|
2906017WL064722
|
Chitra
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-026-026/85-A
(Randamkorattur)
|
2906017000NRG23190920222665879
|
19/09/2022
|
ANJALA
|
2906017WL064722
|
ANJALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-026-026/86-A
(Randamkorattur)
|
2906017000NRG23190920222665880
|
19/09/2022
|
MALATHY. B
|
2906017WL064722
|
MALATHY. B
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALATHY. B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-026-026/93-A
(Randamkorattur)
|
2906017000NRG23190920222665881
|
19/09/2022
|
RAMMOORTHI
|
2906017WL064722
|
RAMMOORTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAMMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-026-027/138-B
(Randamkorattur)
|
2906017000NRG23190920222665882
|
19/09/2022
|
Vasantha
|
2906017WL064722
|
Vasantha
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-026-027/15-B
(Randamkorattur)
|
2906017000NRG23190920222665883
|
19/09/2022
|
Pappammal
|
2906017WL064722
|
Pappammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-026-027/370-A
(Randamkorattur)
|
2906017000NRG23190920222665885
|
19/09/2022
|
Banu
|
2906017WL064722
|
Banu
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857975
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-026-027/372-A
(Randamkorattur)
|
2906017000NRG23190920222665886
|
19/09/2022
|
SANGEETHA
|
2906017WL064722
|
SANGEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-026-027/383-A
(Randamkorattur)
|
2906017000NRG23190920222665887
|
19/09/2022
|
Adhilakshmi
|
2906017WL064722
|
Adhilakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-026-027/403-A
(Randamkorattur)
|
2906017000NRG23190920222665888
|
19/09/2022
|
SARITHA
|
2906017WL064722
|
SARITHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-026-027/406-A
(Randamkorattur)
|
2906017000NRG23190920222665889
|
19/09/2022
|
Kiruba
|
2906017WL064722
|
Kiruba
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kiruba
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-026-027/418-A
(Randamkorattur)
|
2906017000NRG23190920222665890
|
19/09/2022
|
NIRMALA
|
2906017WL064722
|
NIRMALA
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-026-027/63-B
(Randamkorattur)
|
2906017000NRG23190920222665894
|
19/09/2022
|
Lakshmi
|
2906017WL064722
|
Lakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43591
|
43591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43591
|
43591
|
|
|
|
|
|
|
|