|
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-06-017-014-001/313-B
(Mattathari)
|
2906017000NRG23150820221998845
|
15/08/2022
|
Sakila
|
2906017WL050635
|
Sakila
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-001/442-A
(Mattathari)
|
2906017000NRG23150820221998846
|
15/08/2022
|
Vanitha
|
2906017WL050635
|
Vanitha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-001/528-A
(Mattathari)
|
2906017000NRG23150820221998847
|
15/08/2022
|
Kuppu
|
2906017WL050635
|
Kuppu
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-014-001/573-A
(Mattathari)
|
2906017000NRG23150820221998848
|
15/08/2022
|
Ellammal
|
2906017WL050635
|
Ellammal
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-001/595-A
(Mattathari)
|
2906017000NRG23150820221998849
|
15/08/2022
|
Venda M
|
2906017WL050635
|
Venda M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-002/612-A
(Mattathari)
|
2906017000NRG23150820221998861
|
15/08/2022
|
Revathi K
|
2906017WL050635
|
Revathi K
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-014-014/139-A
(Mattathari)
|
2906017000NRG23150820221998871
|
15/08/2022
|
Puppy
|
2906017WL050635
|
Puppy
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puppy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-014-014/201-A
(Mattathari)
|
2906017000NRG23150820221998873
|
15/08/2022
|
Kalaiarasi
|
2906017WL050635
|
Kalaiarasi
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/204-A
(Mattathari)
|
2906017000NRG23150820221998874
|
15/08/2022
|
Rajeswari. T
|
2906017WL050635
|
Rajeswari. T
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari. T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-014-014/213-A
(Mattathari)
|
2906017000NRG23150820221998875
|
15/08/2022
|
Selvamani
|
2906017WL050635
|
Selvamani
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/216-A
(Mattathari)
|
2906017000NRG23150820221998876
|
15/08/2022
|
Latha. P
|
2906017WL050635
|
Latha. P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/263-A
(Mattathari)
|
2906017000NRG23150820221998877
|
15/08/2022
|
Kavitha J
|
2906017WL050635
|
Kavitha J
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/265-A
(Mattathari)
|
2906017000NRG23150820221998878
|
15/08/2022
|
Ponnammal. K
|
2906017WL050635
|
Ponnammal. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal. K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-014-014/266-A
(Mattathari)
|
2906017000NRG23150820221998879
|
15/08/2022
|
Porkodi.A
|
2906017WL050635
|
Porkodi.A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Porkodi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-014-014/268-A
(Mattathari)
|
2906017000NRG23150820221998880
|
15/08/2022
|
Vennila. S
|
2906017WL050635
|
Vennila. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila. S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-014-014/270-A
(Mattathari)
|
2906017000NRG23150820221998881
|
15/08/2022
|
Usha. K
|
2906017WL050635
|
Usha. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha. K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/271-A
(Mattathari)
|
2906017000NRG23150820221998882
|
15/08/2022
|
Muniyammal. K
|
2906017WL050635
|
Muniyammal. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal. K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-014-014/285-A
(Mattathari)
|
2906017000NRG23150820221998883
|
15/08/2022
|
Kaveri
|
2906017WL050635
|
Kaveri
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/287-A
(Mattathari)
|
2906017000NRG23150820221998885
|
15/08/2022
|
Santhi. S
|
2906017WL050635
|
Santhi. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
TN-06-017-014-014/289-A
(Mattathari)
|
2906017000NRG23150820221998886
|
15/08/2022
|
Lakshmi. V
|
2906017WL050635
|
Lakshmi. V
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi. V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/290-A
(Mattathari)
|
2906017000NRG23150820221998887
|
15/08/2022
|
Muniyammal
|
2906017WL050635
|
Muniyammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-014-014/292-A
(Mattathari)
|
2906017000NRG23150820221998888
|
15/08/2022
|
Veni. S
|
2906017WL050635
|
Veni. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veni. S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/293-A
(Mattathari)
|
2906017000NRG23150820221998889
|
15/08/2022
|
Muniyammal. K
|
2906017WL050635
|
Muniyammal. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
TN-06-017-014-014/308-A
(Mattathari)
|
2906017000NRG23150820221998891
|
15/08/2022
|
Devi. R
|
2906017WL050635
|
Devi. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/310-A
(Mattathari)
|
2906017000NRG23150820221998892
|
15/08/2022
|
Malar. E
|
2906017WL050635
|
Malar. E
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar. E
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/311-A
(Mattathari)
|
2906017000NRG23150820221998893
|
15/08/2022
|
POOSANAM
|
2906017WL050635
|
POOSANAM
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/312-A
(Mattathari)
|
2906017000NRG23150820221998894
|
15/08/2022
|
MEYAZHAGI
|
2906017WL050635
|
MEYAZHAGI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEYAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-014-014/316-A
(Mattathari)
|
2906017000NRG23150820221998895
|
15/08/2022
|
SULOCHANA. S
|
2906017WL050635
|
SULOCHANA. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SULOCHANA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-014-014/317-A
(Mattathari)
|
2906017000NRG23150820221998896
|
15/08/2022
|
Neela
|
2906017WL050635
|
Neela
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-014/318-A
(Mattathari)
|
2906017000NRG23150820221998897
|
15/08/2022
|
Santhakumari. N
|
2906017WL050635
|
Santhakumari. N
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhakumari. N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-014-014/321-A
(Mattathari)
|
2906017000NRG23150820221998898
|
15/08/2022
|
Megala
|
2906017WL050635
|
Megala
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-014-014/345-A
(Mattathari)
|
2906017000NRG23150820221998899
|
15/08/2022
|
Manjula. A
|
2906017WL050635
|
Manjula. A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula. A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-014-014/374-A
(Mattathari)
|
2906017000NRG23150820221998900
|
15/08/2022
|
Yasotha
|
2906017WL050635
|
Yasotha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-014-014/400-A
(Mattathari)
|
2906017000NRG23150820221998901
|
15/08/2022
|
Kala S
|
2906017WL050635
|
Kala S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala S
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-014-014/401-A
(Mattathari)
|
2906017000NRG23150820221998902
|
15/08/2022
|
RANI. V
|
2906017WL050635
|
RANI. V
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
TN-06-017-014-014/45-B
(Mattathari)
|
2906017000NRG23150820221998903
|
15/08/2022
|
Indira
|
2906017WL050635
|
Indira
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-014/450-A
(Mattathari)
|
2906017000NRG23150820221998904
|
15/08/2022
|
Thilaga. A
|
2906017WL050635
|
Thilaga. A
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilaga. A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-014-014/513-A
(Mattathari)
|
2906017000NRG23150820221998905
|
15/08/2022
|
Sasikala. S
|
2906017WL050635
|
Sasikala. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala. S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-014-014/515-A
(Mattathari)
|
2906017000NRG23150820221998906
|
15/08/2022
|
AMUTHA
|
2906017WL050635
|
AMUTHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-014-014/526-A
(Mattathari)
|
2906017000NRG23150820221998907
|
15/08/2022
|
MURUGESAN. C
|
2906017WL050635
|
MURUGESAN. C
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESAN. C
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-014-014/548-A
(Mattathari)
|
2906017000NRG23150820221998908
|
15/08/2022
|
Lakshmi
|
2906017WL050635
|
Lakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-014-014/552-A
(Mattathari)
|
2906017000NRG23150820221998909
|
15/08/2022
|
DEVIGA. M
|
2906017WL050635
|
DEVIGA. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVIGA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-014-014/602-A
(Mattathari)
|
2906017000NRG23150820221998910
|
15/08/2022
|
Nirmala K
|
2906017WL050635
|
Nirmala K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-014-014/616-A
(Mattathari)
|
2906017000NRG23150820221998911
|
15/08/2022
|
Rathiya
|
2906017WL050635
|
Rathiya
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-014-015/621-A
(Mattathari)
|
2906017000NRG23150820221998919
|
15/08/2022
|
Pushpa
|
2906017WL050635
|
Pushpa
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50395
|
50395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50395
|
50395
|
|
|
|
|
|
|
|