|
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)
|
2906017000NRG23270820222261453
|
29/08/2022
|
Vijayalakshmi
|
2906017WL056239
|
Vijayalakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-002/509-A
(Mattathari)
|
2906017000NRG23270820222261454
|
29/08/2022
|
Eswari
|
2906017WL056239
|
Eswari
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-002/543-B
(Mattathari)
|
2906017000NRG23270820222261455
|
29/08/2022
|
Valli
|
2906017WL056239
|
Valli
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-014-002/581-B
(Mattathari)
|
2906017000NRG23270820222261456
|
29/08/2022
|
Sudha
|
2906017WL056239
|
Sudha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-002/594-A
(Mattathari)
|
2906017000NRG23270820222261457
|
29/08/2022
|
Ranganayaki C
|
2906017WL056239
|
Ranganayaki C
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranganayaki C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-002/612-A
(Mattathari)
|
2906017000NRG23270820222261458
|
29/08/2022
|
Revathi K
|
2906017WL056239
|
Revathi K
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-014-014/189-A
(Mattathari)
|
2906017000NRG23270820222261464
|
29/08/2022
|
Vijaya
|
2906017WL056239
|
Vijaya
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-014-014/190-A
(Mattathari)
|
2906017000NRG23270820222261465
|
29/08/2022
|
Mannammal
|
2906017WL056239
|
Mannammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/191-A
(Mattathari)
|
2906017000NRG23270820222261466
|
29/08/2022
|
GOPAL
|
2906017WL056239
|
GOPAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
TN-06-017-014-014/193-A
(Mattathari)
|
2906017000NRG23270820222261467
|
29/08/2022
|
RANGANAIYAGI
|
2906017WL056239
|
RANGANAIYAGI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANGANAIYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/194-A
(Mattathari)
|
2906017000NRG23270820222261468
|
29/08/2022
|
Govindammal. K
|
2906017WL056239
|
Govindammal. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal. K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/195-A
(Mattathari)
|
2906017000NRG23270820222261469
|
29/08/2022
|
Kamsala. S
|
2906017WL056239
|
Kamsala. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamsala. S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/196-A
(Mattathari)
|
2906017000NRG23270820222261470
|
29/08/2022
|
Gowri. M
|
2906017WL056239
|
Gowri. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowri. M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-014-014/197-A
(Mattathari)
|
2906017000NRG23270820222261471
|
29/08/2022
|
Vasantha. P
|
2906017WL056239
|
Vasantha. P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-014-014/199-A
(Mattathari)
|
2906017000NRG23270820222261472
|
29/08/2022
|
Chinnaponnu. G
|
2906017WL056239
|
Chinnaponnu. G
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu. G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-014-014/201-A
(Mattathari)
|
2906017000NRG23270820222261473
|
29/08/2022
|
Kalaiarasi
|
2906017WL056239
|
Kalaiarasi
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/203-A
(Mattathari)
|
2906017000NRG23270820222261474
|
29/08/2022
|
Bharathi
|
2906017WL056239
|
Bharathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-014-014/204-A
(Mattathari)
|
2906017000NRG23270820222261475
|
29/08/2022
|
Rajeswari. T
|
2906017WL056239
|
Rajeswari. T
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari. T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/205-A
(Mattathari)
|
2906017000NRG23270820222261476
|
29/08/2022
|
LAKSHMI
|
2906017WL056239
|
LAKSHMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-014-014/207-A
(Mattathari)
|
2906017000NRG23270820222261477
|
29/08/2022
|
Vasantha
|
2906017WL056239
|
Vasantha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/208-A
(Mattathari)
|
2906017000NRG23270820222261478
|
29/08/2022
|
Santhi. S
|
2906017WL056239
|
Santhi. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-014-014/211-A
(Mattathari)
|
2906017000NRG23270820222261480
|
29/08/2022
|
VALLIYAMMAL
|
2906017WL056239
|
VALLIYAMMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/213-A
(Mattathari)
|
2906017000NRG23270820222261481
|
29/08/2022
|
Selvamani
|
2906017WL056239
|
Selvamani
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/214-A
(Mattathari)
|
2906017000NRG23270820222261482
|
29/08/2022
|
Maheswari. J
|
2906017WL056239
|
Maheswari. J
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maheswari. J
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/218-A
(Mattathari)
|
2906017000NRG23270820222261483
|
29/08/2022
|
Lakshmi
|
2906017WL056239
|
Lakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/222-A
(Mattathari)
|
2906017000NRG23270820222261484
|
29/08/2022
|
Latha. K
|
2906017WL056239
|
Latha. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha. K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/272-A
(Mattathari)
|
2906017000NRG23270820222261485
|
29/08/2022
|
Ramila. M
|
2906017WL056239
|
Ramila. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramila. M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-014-014/276-a
(Mattathari)
|
2906017000NRG23270820222261488
|
29/08/2022
|
Vengaiammal. K
|
2906017WL056239
|
Vengaiammal. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vengaiammal. K
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-014-014/324-A
(Mattathari)
|
2906017000NRG23270820222261489
|
29/08/2022
|
Muniyammal. R
|
2906017WL056239
|
Muniyammal. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal. R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-014/327-A
(Mattathari)
|
2906017000NRG23270820222261490
|
29/08/2022
|
kannammal
|
2906017WL056239
|
kannammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-014-014/332-A
(Mattathari)
|
2906017000NRG23270820222261491
|
29/08/2022
|
Venugopal
|
2906017WL056239
|
Venugopal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Venugopal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-014-014/333-A
(Mattathari)
|
2906017000NRG23270820222261492
|
29/08/2022
|
Yasodha. P
|
2906017WL056239
|
Yasodha. P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Yasodha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-014-014/336-A
(Mattathari)
|
2906017000NRG23270820222261493
|
29/08/2022
|
THENMOZHI
|
2906017WL056239
|
THENMOZHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-014-014/337-A
(Mattathari)
|
2906017000NRG23270820222261494
|
29/08/2022
|
MANGAI
|
2906017WL056239
|
MANGAI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-014-014/338-A
(Mattathari)
|
2906017000NRG23270820222261495
|
29/08/2022
|
Tamilselvi V
|
2906017WL056239
|
Tamilselvi V
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-014-014/340-A
(Mattathari)
|
2906017000NRG23270820222261496
|
29/08/2022
|
Mannammal P
|
2906017WL056239
|
Mannammal P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mannammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-014/341-A
(Mattathari)
|
2906017000NRG23270820222261497
|
29/08/2022
|
Kuppu
|
2906017WL056239
|
Kuppu
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-014-014/342-A
(Mattathari)
|
2906017000NRG23270820222261498
|
29/08/2022
|
Subatharai. D
|
2906017WL056239
|
Subatharai. D
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subatharai. D
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-014-014/391-A
(Mattathari)
|
2906017000NRG23270820222261500
|
29/08/2022
|
Selvi. R
|
2906017WL056239
|
Selvi. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-014-014/408-A
(Mattathari)
|
2906017000NRG23270820222261502
|
29/08/2022
|
Sumathi. M
|
2906017WL056239
|
Sumathi. M
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-014-014/409-A
(Mattathari)
|
2906017000NRG23270820222261503
|
29/08/2022
|
Chitra. E
|
2906017WL056239
|
Chitra. E
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra. E
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-014-014/417-A
(Mattathari)
|
2906017000NRG23270820222261504
|
29/08/2022
|
SAGUNDALA
|
2906017WL056239
|
SAGUNDALA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-014-014/418-A
(Mattathari)
|
2906017000NRG23270820222261505
|
29/08/2022
|
Pavunammal. S
|
2906017WL056239
|
Pavunammal. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pavunammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-014-014/422-A
(Mattathari)
|
2906017000NRG23270820222261506
|
29/08/2022
|
INDIRANI
|
2906017WL056239
|
INDIRANI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-014-014/424-A
(Mattathari)
|
2906017000NRG23270820222261507
|
29/08/2022
|
Selvi. E
|
2906017WL056239
|
Selvi. E
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi. E
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-014-014/427-A
(Mattathari)
|
2906017000NRG23270820222261508
|
29/08/2022
|
GOPAL
|
2906017WL056239
|
GOPAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-014-014/429-A
(Mattathari)
|
2906017000NRG23270820222261509
|
29/08/2022
|
Shantha. S
|
2906017WL056239
|
Shantha. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shantha. S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-014-014/439-A
(Mattathari)
|
2906017000NRG23270820222261510
|
29/08/2022
|
RAJAMMAL
|
2906017WL056239
|
RAJAMMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-014-014/471-A
(Mattathari)
|
2906017000NRG23270820222261511
|
29/08/2022
|
Vijayalakshmi. P
|
2906017WL056239
|
Vijayalakshmi. P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-014-014/474-A
(Mattathari)
|
2906017000NRG23270820222261512
|
29/08/2022
|
Gayathri. N
|
2906017WL056239
|
Gayathri. N
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gayathri. N
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-014-014/479-A
(Mattathari)
|
2906017000NRG23270820222261513
|
29/08/2022
|
Kanniammal. M
|
2906017WL056239
|
Kanniammal. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-014-014/540-a
(Mattathari)
|
2906017000NRG23270820222261514
|
29/08/2022
|
RENU. A
|
2906017WL056239
|
RENU. A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
RENU. A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-014-014/572-A
(Mattathari)
|
2906017000NRG23270820222261515
|
29/08/2022
|
Sarguna V
|
2906017WL056239
|
Sarguna V
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarguna V
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-014-015/606-B
(Mattathari)
|
2906017000NRG23270820222261517
|
29/08/2022
|
Pothammal M
|
2906017WL056239
|
Pothammal M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pothammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61870
|
61870
|
|
|
|
|
|
|
|