|
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-06-017-010-010/385-A
(Katteri)
|
2906017000NRG23141020223089820
|
17/10/2022
|
PONNAMMAL
|
2906017WL073331
|
PONNAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONNAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-010-001/677-A
(Katteri)
|
2906017000NRG23141020223089802
|
17/10/2022
|
SARITHA
|
2906017WL073331
|
SARITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ARNI
|
TN-06-017-010-001/712-A
(Katteri)
|
2906017000NRG23141020223089803
|
17/10/2022
|
Prithiya
|
2906017WL073331
|
Prithiya
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-010-001/744-A
(Katteri)
|
2906017000NRG23141020223089804
|
17/10/2022
|
NITHYA
|
2906017WL073331
|
NITHYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-010-001/748-A
(Katteri)
|
2906017000NRG23141020223089805
|
17/10/2022
|
GOVINDAMMAL
|
2906017WL073331
|
GOVINDAMMAL
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-010-001/757-A
(Katteri)
|
2906017000NRG23141020223089806
|
17/10/2022
|
LATHA
|
2906017WL073331
|
LATHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-010-010/100-A
(Katteri)
|
2906017000NRG23141020223089807
|
17/10/2022
|
Renuga
|
2906017WL073331
|
Renuga
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-010-010/117-A
(Katteri)
|
2906017000NRG23141020223089809
|
17/10/2022
|
JAYACHITRA
|
2906017WL073331
|
JAYACHITRA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-010-010/122-A
(Katteri)
|
2906017000NRG23141020223089810
|
17/10/2022
|
Rani
|
2906017WL073331
|
Rani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-010-010/124-A
(Katteri)
|
2906017000NRG23141020223089811
|
17/10/2022
|
VEDAPURI
|
2906017WL073331
|
VEDAPURI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEDAPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-010-010/137-A
(Katteri)
|
2906017000NRG23141020223089812
|
17/10/2022
|
Pavun
|
2906017WL073331
|
Pavun
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pavun
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-010-010/138-A
(Katteri)
|
2906017000NRG23141020223089813
|
17/10/2022
|
Prantha
|
2906017WL073331
|
Prantha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-010-010/139-A
(Katteri)
|
2906017000NRG23141020223089814
|
17/10/2022
|
SUMATHI
|
2906017WL073331
|
SUMATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-010-010/225-A
(Katteri)
|
2906017000NRG23141020223089815
|
17/10/2022
|
UNNAMALAI
|
2906017WL073331
|
UNNAMALAI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-010-010/317-A
(Katteri)
|
2906017000NRG23141020223089816
|
17/10/2022
|
Suriyagandhi
|
2906017WL073331
|
Suriyagandhi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-010-010/344-A
(Katteri)
|
2906017000NRG23141020223089817
|
17/10/2022
|
AMMAL
|
2906017WL073331
|
AMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-010-010/372-a
(Katteri)
|
2906017000NRG23141020223089818
|
17/10/2022
|
PARIMALA
|
2906017WL073331
|
PARIMALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-010-010/376-A
(Katteri)
|
2906017000NRG23141020223089819
|
17/10/2022
|
THULASI
|
2906017WL073331
|
THULASI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-010-010/389-A
(Katteri)
|
2906017000NRG23141020223089821
|
17/10/2022
|
SUSILA
|
2906017WL073331
|
SUSILA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-010-010/399-A
(Katteri)
|
2906017000NRG23141020223089822
|
17/10/2022
|
REETA
|
2906017WL073331
|
REETA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-010-010/401-a
(Katteri)
|
2906017000NRG23141020223089823
|
17/10/2022
|
SHANTHA
|
2906017WL073331
|
SHANTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-010-010/410-C
(Katteri)
|
2906017000NRG23141020223089824
|
17/10/2022
|
Saritha
|
2906017WL073331
|
Saritha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-010-010/412-A
(Katteri)
|
2906017000NRG23141020223089825
|
17/10/2022
|
Saritha
|
2906017WL073331
|
Saritha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-010-010/413-A
(Katteri)
|
2906017000NRG23141020223089826
|
17/10/2022
|
PRATHA
|
2906017WL073331
|
PRATHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ARNI
|
TN-06-017-010-010/541-A
(Katteri)
|
2906017000NRG23141020223089827
|
17/10/2022
|
SHANTHI
|
2906017WL073331
|
SHANTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-010-010/574-a
(Katteri)
|
2906017000NRG23141020223089828
|
17/10/2022
|
SUBASINI
|
2906017WL073331
|
SUBASINI
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-010-010/576-A
(Katteri)
|
2906017000NRG23141020223089829
|
17/10/2022
|
PARIMALA
|
2906017WL073331
|
PARIMALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-010-010/579-A
(Katteri)
|
2906017000NRG23141020223089830
|
17/10/2022
|
AMUTHA
|
2906017WL073331
|
AMUTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-010-010/580-A
(Katteri)
|
2906017000NRG23141020223089831
|
17/10/2022
|
GEETHA
|
2906017WL073331
|
GEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-010-010/608-A
(Katteri)
|
2906017000NRG23141020223089832
|
17/10/2022
|
VANILA
|
2906017WL073331
|
VANILA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANILA
|
BANK OF BARODA(606985)
|
|
31
|
ARNI
|
TN-06-017-010-010/609-A
(Katteri)
|
2906017000NRG23141020223089833
|
17/10/2022
|
VALARMATHI
|
2906017WL073331
|
VALARMATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-010-010/611-a
(Katteri)
|
2906017000NRG23141020223089834
|
17/10/2022
|
SARALA
|
2906017WL073331
|
SARALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-010-010/619-a
(Katteri)
|
2906017000NRG23141020223089835
|
17/10/2022
|
PACHIAMMAL
|
2906017WL073331
|
PACHIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-010-010/637-A
(Katteri)
|
2906017000NRG23141020223089836
|
17/10/2022
|
Suganya
|
2906017WL073331
|
Suganya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-010-010/95-A
(Katteri)
|
2906017000NRG23141020223089837
|
17/10/2022
|
Subasini
|
2906017WL073331
|
Subasini
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subasini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44211
|
44211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45561
|
45561
|
|
|
|
|
|
|
|