|
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)
|
2906017000NRG23111020223036553
|
11/10/2022
|
RANI
|
2906017WL072156
|
RANI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-026-026/10-A
(Randamkorattur)
|
2906017000NRG23111020223036554
|
11/10/2022
|
Chandira
|
2906017WL072156
|
Chandira
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-026-026/122-A
(Randamkorattur)
|
2906017000NRG23111020223036555
|
11/10/2022
|
BABU
|
2906017WL072156
|
BABU
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-026-026/124-A
(Randamkorattur)
|
2906017000NRG23111020223036556
|
11/10/2022
|
NARAYANASAMI
|
2906017WL072156
|
NARAYANASAMI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
NARAYANASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-026-026/129-A
(Randamkorattur)
|
2906017000NRG23111020223036557
|
11/10/2022
|
MUNIYAMMAL
|
2906017WL072156
|
MUNIYAMMAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-026-026/130-A
(Randamkorattur)
|
2906017000NRG23111020223036558
|
11/10/2022
|
Chitra
|
2906017WL072156
|
Chitra
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-026-026/131-A
(Randamkorattur)
|
2906017000NRG23111020223036559
|
11/10/2022
|
Revathi
|
2906017WL072156
|
Revathi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-026-026/133-A
(Randamkorattur)
|
2906017000NRG23111020223036560
|
11/10/2022
|
Karpagam
|
2906017WL072156
|
Karpagam
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-026-026/134-A
(Randamkorattur)
|
2906017000NRG23111020223036561
|
11/10/2022
|
Pachiammal
|
2906017WL072156
|
Pachiammal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-026-026/137-A
(Randamkorattur)
|
2906017000NRG23111020223036562
|
11/10/2022
|
ANANDA
|
2906017WL072156
|
ANANDA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-026-026/143-A
(Randamkorattur)
|
2906017000NRG23111020223036563
|
11/10/2022
|
RAMAMAMOORTHI
|
2906017WL072156
|
RAMAMAMOORTHI
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMAMAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-026-026/156-A
(Randamkorattur)
|
2906017000NRG23111020223036564
|
11/10/2022
|
Nagammal
|
2906017WL072156
|
Nagammal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-026-026/167-A
(Randamkorattur)
|
2906017000NRG23111020223036566
|
11/10/2022
|
Lakshmi
|
2906017WL072156
|
Lakshmi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
14
|
ARNI
|
TN-06-017-026-026/173-A
(Randamkorattur)
|
2906017000NRG23111020223036567
|
11/10/2022
|
JAYA
|
2906017WL072156
|
JAYA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-026-026/178-A
(Randamkorattur)
|
2906017000NRG23111020223036568
|
11/10/2022
|
RADHAKRISHNAN
|
2906017WL072156
|
RADHAKRISHNAN
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-026-026/179-A
(Randamkorattur)
|
2906017000NRG23111020223036569
|
11/10/2022
|
SANTHI
|
2906017WL072156
|
SANTHI
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-026-026/183-A
(Randamkorattur)
|
2906017000NRG23111020223036570
|
11/10/2022
|
IYATHI. V
|
2906017WL072156
|
IYATHI. V
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
IYATHI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-026-026/184-A
(Randamkorattur)
|
2906017000NRG23111020223036571
|
11/10/2022
|
BHOOPATHY. L
|
2906017WL072156
|
BHOOPATHY. L
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
BHOOPATHY. L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-026-026/193-A
(Randamkorattur)
|
2906017000NRG23111020223036572
|
11/10/2022
|
SELVAM
|
2906017WL072156
|
SELVAM
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-026-026/227-A
(Randamkorattur)
|
2906017000NRG23111020223036573
|
11/10/2022
|
Gurusami
|
2906017WL072156
|
Gurusami
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gurusami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-026-026/235-A
(Randamkorattur)
|
2906017000NRG23111020223036574
|
11/10/2022
|
SANTHI
|
2906017WL072156
|
SANTHI
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-026-026/320-A
(Randamkorattur)
|
2906017000NRG23111020223036575
|
11/10/2022
|
VANASUNDARI
|
2906017WL072156
|
VANASUNDARI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
VANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-026-026/368-A
(Randamkorattur)
|
2906017000NRG23111020223036576
|
11/10/2022
|
Sangeetha
|
2906017WL072156
|
Sangeetha
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-026-026/384-A
(Randamkorattur)
|
2906017000NRG23111020223036577
|
11/10/2022
|
Uthira
|
2906017WL072156
|
Uthira
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Uthira
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-026-026/386-A
(Randamkorattur)
|
2906017000NRG23111020223036578
|
11/10/2022
|
Jayalakshmi
|
2906017WL072156
|
Jayalakshmi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-026-026/426-A
(Randamkorattur)
|
2906017000NRG23111020223036580
|
11/10/2022
|
VASANTHA
|
2906017WL072156
|
VASANTHA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-026-026/45-A
(Randamkorattur)
|
2906017000NRG23111020223036583
|
11/10/2022
|
Thenmozhi
|
2906017WL072156
|
Thenmozhi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-026-026/50-A
(Randamkorattur)
|
2906017000NRG23111020223036590
|
11/10/2022
|
ANJALI
|
2906017WL072156
|
ANJALI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-026-026/61-A
(Randamkorattur)
|
2906017000NRG23111020223036591
|
11/10/2022
|
Panjalai
|
2906017WL072156
|
Panjalai
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-026-026/62-A
(Randamkorattur)
|
2906017000NRG23111020223036592
|
11/10/2022
|
MALLIGA. M
|
2906017WL072156
|
MALLIGA. M
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALLIGA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-026-026/75-A
(Randamkorattur)
|
2906017000NRG23111020223036594
|
11/10/2022
|
Selvarani
|
2906017WL072156
|
Selvarani
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-026-026/92-A
(Randamkorattur)
|
2906017000NRG23111020223036595
|
11/10/2022
|
JAYANTHI
|
2906017WL072156
|
JAYANTHI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYANTHI
|
HDFC BANK LTD(607152)
|
|
33
|
ARNI
|
TN-06-017-026-026/96-A
(Randamkorattur)
|
2906017000NRG23111020223036596
|
11/10/2022
|
POONKODI
|
2906017WL072156
|
POONKODI
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-026-027/357-A
(Randamkorattur)
|
2906017000NRG23111020223036597
|
11/10/2022
|
RAJESWARI
|
2906017WL072156
|
RAJESWARI
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-026-027/372-A
(Randamkorattur)
|
2906017000NRG23111020223036598
|
11/10/2022
|
SANGEETHA
|
2906017WL072156
|
SANGEETHA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-026-027/380-A
(Randamkorattur)
|
2906017000NRG23111020223036599
|
11/10/2022
|
Valli
|
2906017WL072156
|
Valli
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-026-027/381-A
(Randamkorattur)
|
2906017000NRG23111020223036600
|
11/10/2022
|
Poonthamarai
|
2906017WL072156
|
Poonthamarai
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Poonthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-026-027/385-A
(Randamkorattur)
|
2906017000NRG23111020223036601
|
11/10/2022
|
Ettiyammal
|
2906017WL072156
|
Ettiyammal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-026-027/391-A
(Randamkorattur)
|
2906017000NRG23111020223036603
|
11/10/2022
|
Venkatesan
|
2906017WL072156
|
Venkatesan
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-026-027/392-A
(Randamkorattur)
|
2906017000NRG23111020223036604
|
11/10/2022
|
Kalpana
|
2906017WL072156
|
Kalpana
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-026-027/395-A
(Randamkorattur)
|
2906017000NRG23111020223036605
|
11/10/2022
|
Magalakshmi
|
2906017WL072156
|
Magalakshmi
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Magalakshmi
|
GENERAL POST OFFICE(607245)
|
|
42
|
ARNI
|
TN-06-017-026-027/401-B
(Randamkorattur)
|
2906017000NRG23111020223036606
|
11/10/2022
|
Gayathiri
|
2906017WL072156
|
Gayathiri
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-026-027/415-A
(Randamkorattur)
|
2906017000NRG23111020223036608
|
11/10/2022
|
VITHYA
|
2906017WL072156
|
VITHYA
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
VITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-026-027/416-A
(Randamkorattur)
|
2906017000NRG23111020223036609
|
11/10/2022
|
Ambiga
|
2906017WL072156
|
Ambiga
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-026-027/419-A
(Randamkorattur)
|
2906017000NRG23111020223036610
|
11/10/2022
|
MUTHU
|
2906017WL072156
|
MUTHU
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|