|
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-06-017-014-014/191-A
(Mattathari)
|
2906017000NRG23070420220006475
|
07/04/2022
|
GOPAL
|
2906017WL000217
|
GOPAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
TN-06-017-014-014/193-A
(Mattathari)
|
2906017000NRG23070420220006476
|
07/04/2022
|
RANGANAIYAGI
|
2906017WL000217
|
RANGANAIYAGI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
RANGANAIYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-014/200-A
(Mattathari)
|
2906017000NRG23070420220006477
|
07/04/2022
|
Pushpa. K
|
2906017WL000217
|
Pushpa. K
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pushpa. K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-014-014/205-A
(Mattathari)
|
2906017000NRG23070420220006478
|
07/04/2022
|
LAKSHMI
|
2906017WL000217
|
LAKSHMI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-014/211-A
(Mattathari)
|
2906017000NRG23070420220006480
|
07/04/2022
|
VALLIYAMMAL
|
2906017WL000217
|
VALLIYAMMAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-014/213-A
(Mattathari)
|
2906017000NRG23070420220006481
|
07/04/2022
|
Selvamani
|
2906017WL000217
|
Selvamani
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264978
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-014-014/214-A
(Mattathari)
|
2906017000NRG23070420220006482
|
07/04/2022
|
Maheswari. J
|
2906017WL000217
|
Maheswari. J
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Maheswari. J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-014-014/272-A
(Mattathari)
|
2906017000NRG23070420220006483
|
07/04/2022
|
Ramila. M
|
2906017WL000217
|
Ramila. M
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ramila. M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/276-a
(Mattathari)
|
2906017000NRG23070420220006484
|
07/04/2022
|
Vengaiammal. K
|
2906017WL000217
|
Vengaiammal. K
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Vengaiammal. K
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-014-014/327-A
(Mattathari)
|
2906017000NRG23070420220006485
|
07/04/2022
|
kannammal
|
2906017WL000217
|
kannammal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/342-A
(Mattathari)
|
2906017000NRG23070420220006486
|
07/04/2022
|
Subatharai. D
|
2906017WL000217
|
Subatharai. D
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Subatharai. D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/391-A
(Mattathari)
|
2906017000NRG23070420220006488
|
07/04/2022
|
Selvi. R
|
2906017WL000217
|
Selvi. R
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Selvi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/400-A
(Mattathari)
|
2906017000NRG23070420220006489
|
07/04/2022
|
Kala S
|
2906017WL000217
|
Kala S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Kala S
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-014-014/401-A
(Mattathari)
|
2906017000NRG23070420220006490
|
07/04/2022
|
RANI. V
|
2906017WL000217
|
RANI. V
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
RANI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
TN-06-017-014-014/417-A
(Mattathari)
|
2906017000NRG23070420220006491
|
07/04/2022
|
SAGUNDALA
|
2906017WL000217
|
SAGUNDALA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-014-014/422-A
(Mattathari)
|
2906017000NRG23070420220006492
|
07/04/2022
|
INDIRANI
|
2906017WL000217
|
INDIRANI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/424-A
(Mattathari)
|
2906017000NRG23070420220006493
|
07/04/2022
|
Selvi. E
|
2906017WL000217
|
Selvi. E
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Selvi. E
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-014-014/427-A
(Mattathari)
|
2906017000NRG23070420220006494
|
07/04/2022
|
GOPAL
|
2906017WL000217
|
GOPAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/429-A
(Mattathari)
|
2906017000NRG23070420220006495
|
07/04/2022
|
Shantha. S
|
2906017WL000217
|
Shantha. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Shantha. S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-014-014/439-A
(Mattathari)
|
2906017000NRG23070420220006496
|
07/04/2022
|
RAJAMMAL
|
2906017WL000217
|
RAJAMMAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/450-A
(Mattathari)
|
2906017000NRG23070420220006497
|
07/04/2022
|
Thilaga. A
|
2906017WL000217
|
Thilaga. A
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thilaga. A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-014-014/479-A
(Mattathari)
|
2906017000NRG23070420220006498
|
07/04/2022
|
Kanniammal. M
|
2906017WL000217
|
Kanniammal. M
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kanniammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/513-A
(Mattathari)
|
2906017000NRG23070420220006499
|
07/04/2022
|
Sasikala. S
|
2906017WL000217
|
Sasikala. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sasikala. S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/515-A
(Mattathari)
|
2906017000NRG23070420220006500
|
07/04/2022
|
AMUTHA
|
2906017WL000217
|
AMUTHA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/526-A
(Mattathari)
|
2906017000NRG23070420220006501
|
07/04/2022
|
MURUGESAN. C
|
2906017WL000217
|
MURUGESAN. C
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
MURUGESAN. C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/540-a
(Mattathari)
|
2906017000NRG23070420220006502
|
07/04/2022
|
RENU. A
|
2906017WL000217
|
RENU. A
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
RENU. A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/552-A
(Mattathari)
|
2906017000NRG23070420220006503
|
07/04/2022
|
DEVIGA. M
|
2906017WL000217
|
DEVIGA. M
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
DEVIGA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24299
|
24299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24299
|
24299
|
|
|
|
|
|
|
|