|
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-06-017-014-002/198-B
(Mattathari)
|
2906017000NRG23160220234325518
|
16/02/2023
|
Vijayalakshmi
|
2906017WL103829
|
Vijayalakshmi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-002/543-B
(Mattathari)
|
2906017000NRG23160220234325519
|
16/02/2023
|
Valli
|
2906017WL103829
|
Valli
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-002/581-B
(Mattathari)
|
2906017000NRG23160220234325520
|
16/02/2023
|
Sudha
|
2906017WL103829
|
Sudha
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-014-002/594-A
(Mattathari)
|
2906017000NRG23160220234325521
|
16/02/2023
|
Ranganayaki C
|
2906017WL103829
|
Ranganayaki C
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranganayaki C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-014/118-A
(Mattathari)
|
2906017000NRG23160220234325522
|
16/02/2023
|
Rajakumari. S
|
2906017WL103829
|
Rajakumari. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajakumari. S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-014/189-A
(Mattathari)
|
2906017000NRG23160220234325523
|
16/02/2023
|
Vijaya
|
2906017WL103829
|
Vijaya
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-014-014/190-A
(Mattathari)
|
2906017000NRG23160220234325524
|
16/02/2023
|
Mannammal
|
2906017WL103829
|
Mannammal
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-014-014/191-A
(Mattathari)
|
2906017000NRG23160220234325525
|
16/02/2023
|
GOPAL
|
2906017WL103829
|
GOPAL
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
TN-06-017-014-014/193-A
(Mattathari)
|
2906017000NRG23160220234325526
|
16/02/2023
|
RANGANAIYAGI
|
2906017WL103829
|
RANGANAIYAGI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANGANAIYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-014-014/195-A
(Mattathari)
|
2906017000NRG23160220234325527
|
16/02/2023
|
Kamsala. S
|
2906017WL103829
|
Kamsala. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamsala. S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/196-A
(Mattathari)
|
2906017000NRG23160220234325528
|
16/02/2023
|
Gowri. M
|
2906017WL103829
|
Gowri. M
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowri. M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/197-A
(Mattathari)
|
2906017000NRG23160220234325529
|
16/02/2023
|
Vasantha. P
|
2906017WL103829
|
Vasantha. P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/199-A
(Mattathari)
|
2906017000NRG23160220234325530
|
16/02/2023
|
Chinnaponnu. G
|
2906017WL103829
|
Chinnaponnu. G
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnaponnu. G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-014-014/203-A
(Mattathari)
|
2906017000NRG23160220234325531
|
16/02/2023
|
Bharathi
|
2906017WL103829
|
Bharathi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-014-014/205-A
(Mattathari)
|
2906017000NRG23160220234325532
|
16/02/2023
|
LAKSHMI
|
2906017WL103829
|
LAKSHMI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-014-014/207-A
(Mattathari)
|
2906017000NRG23160220234325533
|
16/02/2023
|
Vasantha
|
2906017WL103829
|
Vasantha
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/208-A
(Mattathari)
|
2906017000NRG23160220234325534
|
16/02/2023
|
Santhi. S
|
2906017WL103829
|
Santhi. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-014-014/209-A
(Mattathari)
|
2906017000NRG23160220234325535
|
16/02/2023
|
Navaneetham.R
|
2906017WL103829
|
Navaneetham.R
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Navaneetham.R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/211-A
(Mattathari)
|
2906017000NRG23160220234325536
|
16/02/2023
|
VALLIYAMMAL
|
2906017WL103829
|
VALLIYAMMAL
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-014-014/218-A
(Mattathari)
|
2906017000NRG23160220234325537
|
16/02/2023
|
Lakshmi
|
2906017WL103829
|
Lakshmi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/222-A
(Mattathari)
|
2906017000NRG23160220234325538
|
16/02/2023
|
Latha. K
|
2906017WL103829
|
Latha. K
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha. K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-014-014/272-A
(Mattathari)
|
2906017000NRG23160220234325539
|
16/02/2023
|
Ramila. M
|
2906017WL103829
|
Ramila. M
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramila. M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/274-A
(Mattathari)
|
2906017000NRG23160220234325540
|
16/02/2023
|
Perumal
|
2906017WL103829
|
Perumal
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-014-014/275-A
(Mattathari)
|
2906017000NRG23160220234325541
|
16/02/2023
|
Sathya
|
2906017WL103829
|
Sathya
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/276-a
(Mattathari)
|
2906017000NRG23160220234325542
|
16/02/2023
|
Vengaiammal. K
|
2906017WL103829
|
Vengaiammal. K
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vengaiammal. K
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-014-014/324-A
(Mattathari)
|
2906017000NRG23160220234325543
|
16/02/2023
|
Muniyammal. R
|
2906017WL103829
|
Muniyammal. R
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal. R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/332-A
(Mattathari)
|
2906017000NRG23160220234325544
|
16/02/2023
|
Venugopal
|
2906017WL103829
|
Venugopal
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venugopal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-014-014/333-A
(Mattathari)
|
2906017000NRG23160220234325545
|
16/02/2023
|
Yasodha. P
|
2906017WL103829
|
Yasodha. P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasodha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-014-014/336-A
(Mattathari)
|
2906017000NRG23160220234325546
|
16/02/2023
|
THENMOZHI
|
2906017WL103829
|
THENMOZHI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-014/337-A
(Mattathari)
|
2906017000NRG23160220234325547
|
16/02/2023
|
MANGAI
|
2906017WL103829
|
MANGAI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-014-014/338-A
(Mattathari)
|
2906017000NRG23160220234325548
|
16/02/2023
|
Tamilselvi V
|
2906017WL103829
|
Tamilselvi V
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilselvi V
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-014-014/340-A
(Mattathari)
|
2906017000NRG23160220234325549
|
16/02/2023
|
Mannammal P
|
2906017WL103829
|
Mannammal P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mannammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-014-014/341-A
(Mattathari)
|
2906017000NRG23160220234325550
|
16/02/2023
|
Kuppu
|
2906017WL103829
|
Kuppu
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-014-014/342-A
(Mattathari)
|
2906017000NRG23160220234325551
|
16/02/2023
|
Subatharai. D
|
2906017WL103829
|
Subatharai. D
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subatharai. D
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-014-014/347-B
(Mattathari)
|
2906017000NRG23160220234325552
|
16/02/2023
|
Alamelu
|
2906017WL103829
|
Alamelu
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-014-014/391-A
(Mattathari)
|
2906017000NRG23160220234325553
|
16/02/2023
|
Selvi. R
|
2906017WL103829
|
Selvi. R
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-014/409-A
(Mattathari)
|
2906017000NRG23160220234325554
|
16/02/2023
|
Chitra. E
|
2906017WL103829
|
Chitra. E
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra. E
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-014-014/418-A
(Mattathari)
|
2906017000NRG23160220234325555
|
16/02/2023
|
Pavunammal. S
|
2906017WL103829
|
Pavunammal. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavunammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-014-014/422-A
(Mattathari)
|
2906017000NRG23160220234325556
|
16/02/2023
|
INDIRANI
|
2906017WL103829
|
INDIRANI
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-014-014/424-A
(Mattathari)
|
2906017000NRG23160220234325557
|
16/02/2023
|
Selvi. E
|
2906017WL103829
|
Selvi. E
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi. E
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-014-014/427-A
(Mattathari)
|
2906017000NRG23160220234325558
|
16/02/2023
|
GOPAL
|
2906017WL103829
|
GOPAL
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-014-014/429-A
(Mattathari)
|
2906017000NRG23160220234325559
|
16/02/2023
|
Shantha. S
|
2906017WL103829
|
Shantha. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shantha. S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-014-014/45-B
(Mattathari)
|
2906017000NRG23160220234325560
|
16/02/2023
|
Indira
|
2906017WL103829
|
Indira
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-014-014/471-A
(Mattathari)
|
2906017000NRG23160220234325561
|
16/02/2023
|
Vijayalakshmi. P
|
2906017WL103829
|
Vijayalakshmi. P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-014-014/474-A
(Mattathari)
|
2906017000NRG23160220234325562
|
16/02/2023
|
Gayathri. N
|
2906017WL103829
|
Gayathri. N
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gayathri. N
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-014-014/479-A
(Mattathari)
|
2906017000NRG23160220234325563
|
16/02/2023
|
Kanniammal. M
|
2906017WL103829
|
Kanniammal. M
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanniammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-014-014/624-C
(Mattathari)
|
2906017000NRG23160220234325564
|
16/02/2023
|
Mahalakshmi
|
2906017WL103829
|
Mahalakshmi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-014-015/606-B
(Mattathari)
|
2906017000NRG23160220234325565
|
16/02/2023
|
Pothammal M
|
2906017WL103829
|
Pothammal M
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|