|
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-06-017-014-001/575-A
(Mattathari)
|
2906017000NRG23120820221954272
|
15/08/2022
|
Indirani S
|
2906017WL049951
|
Indirani S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-014/109-A
(Mattathari)
|
2906017000NRG23120820221954276
|
15/08/2022
|
LATHA. V
|
2906017WL049951
|
LATHA. V
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA. V
|
HDFC BANK LTD(607152)
|
|
3
|
ARNI
|
TN-06-017-014-014/110-A
(Mattathari)
|
2906017000NRG23120820221954277
|
15/08/2022
|
AMJALI. B
|
2906017WL049951
|
AMJALI. B
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMJALI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-014-014/112-a
(Mattathari)
|
2906017000NRG23120820221954278
|
15/08/2022
|
ANNAKILI. S
|
2906017WL049951
|
ANNAKILI. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAKILI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-014/125-A
(Mattathari)
|
2906017000NRG23120820221954279
|
15/08/2022
|
AMARA. R
|
2906017WL049951
|
AMARA. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMARA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-014/140-A
(Mattathari)
|
2906017000NRG23120820221954281
|
15/08/2022
|
MURUGAMMAL. C
|
2906017WL049951
|
MURUGAMMAL. C
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-014-014/143-A
(Mattathari)
|
2906017000NRG23120820221954282
|
15/08/2022
|
Marimuthu
|
2906017WL049951
|
Marimuthu
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marimuthu
|
HDFC BANK LTD(607152)
|
|
8
|
ARNI
|
TN-06-017-014-014/153-A
(Mattathari)
|
2906017000NRG23120820221954283
|
15/08/2022
|
AMMU. J
|
2906017WL049951
|
AMMU. J
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMU. J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/157-A
(Mattathari)
|
2906017000NRG23120820221954284
|
15/08/2022
|
ETTIYAMMAL. P
|
2906017WL049951
|
ETTIYAMMAL. P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ETTIYAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-014-014/161-A
(Mattathari)
|
2906017000NRG23120820221954285
|
15/08/2022
|
RUKKU. V
|
2906017WL049951
|
RUKKU. V
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKU. V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/171-A
(Mattathari)
|
2906017000NRG23120820221954286
|
15/08/2022
|
Vallideivani
|
2906017WL049951
|
Vallideivani
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vallideivani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/173-A
(Mattathari)
|
2906017000NRG23120820221954287
|
15/08/2022
|
Venda P
|
2906017WL049951
|
Venda P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/174-A
(Mattathari)
|
2906017000NRG23120820221954288
|
15/08/2022
|
RANI. A
|
2906017WL049951
|
RANI. A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI. A
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-014-014/226-A
(Mattathari)
|
2906017000NRG23120820221954290
|
15/08/2022
|
Karupai
|
2906017WL049951
|
Karupai
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karupai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-014-014/240-a
(Mattathari)
|
2906017000NRG23120820221954292
|
15/08/2022
|
Murugammal
|
2906017WL049951
|
Murugammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-014-014/250-A
(Mattathari)
|
2906017000NRG23120820221954293
|
15/08/2022
|
Sekar A
|
2906017WL049951
|
Sekar A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/254-A
(Mattathari)
|
2906017000NRG23120820221954294
|
15/08/2022
|
PADAVETTAN. M
|
2906017WL049951
|
PADAVETTAN. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADAVETTAN. M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-014-014/255-A
(Mattathari)
|
2906017000NRG23120820221954295
|
15/08/2022
|
PARVATHI. A
|
2906017WL049951
|
PARVATHI. A
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI. A
|
HDFC BANK LTD(607152)
|
|
19
|
ARNI
|
TN-06-017-014-014/258-B
(Mattathari)
|
2906017000NRG23120820221954296
|
15/08/2022
|
Anandhi R
|
2906017WL049951
|
Anandhi R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anandhi R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-014-014/262-A
(Mattathari)
|
2906017000NRG23120820221954297
|
15/08/2022
|
ANNAKILI. M
|
2906017WL049951
|
ANNAKILI. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAKILI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/281-A
(Mattathari)
|
2906017000NRG23120820221954298
|
15/08/2022
|
Gomathi
|
2906017WL049951
|
Gomathi
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-014-014/296-A
(Mattathari)
|
2906017000NRG23120820221954299
|
15/08/2022
|
ALAMELU. C
|
2906017WL049951
|
ALAMELU. C
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU. C
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-014-014/300-A
(Mattathari)
|
2906017000NRG23120820221954300
|
15/08/2022
|
SIVASAKTHI. C
|
2906017WL049951
|
SIVASAKTHI. C
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVASAKTHI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/355-a
(Mattathari)
|
2906017000NRG23120820221954302
|
15/08/2022
|
MUNIYAMMAL. E
|
2906017WL049951
|
MUNIYAMMAL. E
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL. E
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/373-A
(Mattathari)
|
2906017000NRG23120820221954303
|
15/08/2022
|
Dhanalakshmi
|
2906017WL049951
|
Dhanalakshmi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/377-A
(Mattathari)
|
2906017000NRG23120820221954304
|
15/08/2022
|
Ammalu A
|
2906017WL049951
|
Ammalu A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammalu A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/383-A
(Mattathari)
|
2906017000NRG23120820221954305
|
15/08/2022
|
MEENA. S
|
2906017WL049951
|
MEENA. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-014-014/416-A
(Mattathari)
|
2906017000NRG23120820221954307
|
15/08/2022
|
PADAVETTAN. K
|
2906017WL049951
|
PADAVETTAN. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADAVETTAN. K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-014-014/425-A
(Mattathari)
|
2906017000NRG23120820221954308
|
15/08/2022
|
EGAVALLI. V
|
2906017WL049951
|
EGAVALLI. V
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
EGAVALLI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-014/43-A
(Mattathari)
|
2906017000NRG23120820221954309
|
15/08/2022
|
SANTHI. E
|
2906017WL049951
|
SANTHI. E
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-014-014/436-A
(Mattathari)
|
2906017000NRG23120820221954310
|
15/08/2022
|
Kanaga
|
2906017WL049951
|
Kanaga
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-014-014/46-A
(Mattathari)
|
2906017000NRG23120820221954311
|
15/08/2022
|
SANTHI. R
|
2906017WL049951
|
SANTHI. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-014-014/496-A
(Mattathari)
|
2906017000NRG23120820221954312
|
15/08/2022
|
Adhilakshmi
|
2906017WL049951
|
Adhilakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-014-014/535-A
(Mattathari)
|
2906017000NRG23120820221954314
|
15/08/2022
|
Kavitha
|
2906017WL049951
|
Kavitha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-014-014/549-A
(Mattathari)
|
2906017000NRG23120820221954315
|
15/08/2022
|
Amaravathi
|
2906017WL049951
|
Amaravathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-014-014/556-B
(Mattathari)
|
2906017000NRG23120820221954316
|
15/08/2022
|
Muniyammal
|
2906017WL049951
|
Muniyammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-014/604-A
(Mattathari)
|
2906017000NRG23120820221954318
|
15/08/2022
|
Kuzhali J
|
2906017WL049951
|
Kuzhali J
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuzhali J
|
HDFC BANK LTD(607152)
|
|
38
|
ARNI
|
TN-06-017-014-014/62-A
(Mattathari)
|
2906017000NRG23120820221954319
|
15/08/2022
|
Annammal P
|
2906017WL049951
|
Annammal P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-014-014/70-B
(Mattathari)
|
2906017000NRG23120820221954324
|
15/08/2022
|
Manimegalai E
|
2906017WL049951
|
Manimegalai E
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai E
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-014-014/71-A
(Mattathari)
|
2906017000NRG23120820221954325
|
15/08/2022
|
THILAGAM. V
|
2906017WL049951
|
THILAGAM. V
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAM. V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-014-014/74-a
(Mattathari)
|
2906017000NRG23120820221954329
|
15/08/2022
|
CHINNARAJI. S
|
2906017WL049951
|
CHINNARAJI. S
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNARAJI. S
|
HDFC BANK LTD(607152)
|
|
42
|
ARNI
|
TN-06-017-014-014/77-A
(Mattathari)
|
2906017000NRG23120820221954330
|
15/08/2022
|
LAKSHMI. J
|
2906017WL049951
|
LAKSHMI. J
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI. J
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-014-014/85-B
(Mattathari)
|
2906017000NRG23120820221954331
|
15/08/2022
|
Vennila B
|
2906017WL049951
|
Vennila B
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila B
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-014-014/87-C
(Mattathari)
|
2906017000NRG23120820221954332
|
15/08/2022
|
Vasantha
|
2906017WL049951
|
Vasantha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-014-014/88-A
(Mattathari)
|
2906017000NRG23120820221954333
|
15/08/2022
|
MUNIYAMMAL. V
|
2906017WL049951
|
MUNIYAMMAL. V
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-014-014/89-A
(Mattathari)
|
2906017000NRG23120820221954334
|
15/08/2022
|
POOCHIAMMAL. P
|
2906017WL049951
|
POOCHIAMMAL. P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOCHIAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-014-014/91-A
(Mattathari)
|
2906017000NRG23120820221954335
|
15/08/2022
|
NEELAVATHI. E
|
2906017WL049951
|
NEELAVATHI. E
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAVATHI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-014-015/406-A
(Mattathari)
|
2906017000NRG23120820221954336
|
15/08/2022
|
Dhanammal
|
2906017WL049951
|
Dhanammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-014-015/44-B
(Mattathari)
|
2906017000NRG23120820221954337
|
15/08/2022
|
Sangeetha
|
2906017WL049951
|
Sangeetha
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-014-015/467-B
(Mattathari)
|
2906017000NRG23120820221954338
|
15/08/2022
|
Sampoornam
|
2906017WL049951
|
Sampoornam
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-014-015/468-B
(Mattathari)
|
2906017000NRG23120820221954339
|
15/08/2022
|
Santha
|
2906017WL049951
|
Santha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-014-015/511-A
(Mattathari)
|
2906017000NRG23120820221954340
|
15/08/2022
|
Saraswathi A
|
2906017WL049951
|
Saraswathi A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-014-015/601-A
(Mattathari)
|
2906017000NRG23120820221954342
|
15/08/2022
|
Jayalakshmi P
|
2906017WL049951
|
Jayalakshmi P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-014-015/618-A
(Mattathari)
|
2906017000NRG23120820221954344
|
15/08/2022
|
Saranya
|
2906017WL049951
|
Saranya
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-014-015/619-A
(Mattathari)
|
2906017000NRG23120820221954345
|
15/08/2022
|
Navaneetham
|
2906017WL049951
|
Navaneetham
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-014-015/93-B
(Mattathari)
|
2906017000NRG23120820221954358
|
15/08/2022
|
Kamala
|
2906017WL049951
|
Kamala
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60410
|
60410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60410
|
60410
|
|
|
|
|
|
|
|