|
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)
|
2906017000NRG23150520220302345
|
15/05/2022
|
Sakila
|
2906017WL009825
|
Sakila
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-001/442-A
(Mattathari)
|
2906017000NRG23150520220302346
|
15/05/2022
|
Vanitha
|
2906017WL009825
|
Vanitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-001/528-A
(Mattathari)
|
2906017000NRG23150520220302347
|
15/05/2022
|
Kuppu
|
2906017WL009825
|
Kuppu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-014-001/573-A
(Mattathari)
|
2906017000NRG23150520220302348
|
15/05/2022
|
Ellammal
|
2906017WL009825
|
Ellammal
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-001/595-A
(Mattathari)
|
2906017000NRG23150520220302349
|
15/05/2022
|
Venda M
|
2906017WL009825
|
Venda M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venda M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-014/160-A
(Mattathari)
|
2906017000NRG23150520220302362
|
15/05/2022
|
CHINNAPAPPA. P
|
2906017WL009825
|
CHINNAPAPPA. P
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAPAPPA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-014-014/208-A
(Mattathari)
|
2906017000NRG23150520220302364
|
15/05/2022
|
Santhi. S
|
2906017WL009825
|
Santhi. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-014-014/216-A
(Mattathari)
|
2906017000NRG23150520220302365
|
15/05/2022
|
Latha. P
|
2906017WL009825
|
Latha. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Latha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/245-a
(Mattathari)
|
2906017000NRG23150520220302366
|
15/05/2022
|
MALLIGA. K
|
2906017WL009825
|
MALLIGA. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLIGA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-014-014/254-A
(Mattathari)
|
2906017000NRG23150520220302367
|
15/05/2022
|
PADAVETTAN. M
|
2906017WL009825
|
PADAVETTAN. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADAVETTAN. M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-014-014/263-A
(Mattathari)
|
2906017000NRG23150520220302368
|
15/05/2022
|
Kavitha J
|
2906017WL009825
|
Kavitha J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kavitha J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/265-A
(Mattathari)
|
2906017000NRG23150520220302369
|
15/05/2022
|
Ponnammal. K
|
2906017WL009825
|
Ponnammal. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponnammal. K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/266-A
(Mattathari)
|
2906017000NRG23150520220302370
|
15/05/2022
|
Porkodi.A
|
2906017WL009825
|
Porkodi.A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Porkodi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-014-014/268-A
(Mattathari)
|
2906017000NRG23150520220302371
|
15/05/2022
|
Vennila. S
|
2906017WL009825
|
Vennila. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vennila. S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-014-014/270-A
(Mattathari)
|
2906017000NRG23150520220302372
|
15/05/2022
|
Usha. K
|
2906017WL009825
|
Usha. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Usha. K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-014-014/271-A
(Mattathari)
|
2906017000NRG23150520220302373
|
15/05/2022
|
Muniyammal. K
|
2906017WL009825
|
Muniyammal. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal. K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/287-A
(Mattathari)
|
2906017000NRG23150520220302375
|
15/05/2022
|
Santhi. S
|
2906017WL009825
|
Santhi. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
TN-06-017-014-014/289-A
(Mattathari)
|
2906017000NRG23150520220302376
|
15/05/2022
|
Lakshmi. V
|
2906017WL009825
|
Lakshmi. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi. V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/290-A
(Mattathari)
|
2906017000NRG23150520220302377
|
15/05/2022
|
Muniyammal
|
2906017WL009825
|
Muniyammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-014-014/292-A
(Mattathari)
|
2906017000NRG23150520220302378
|
15/05/2022
|
Veni. S
|
2906017WL009825
|
Veni. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Veni. S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/293-A
(Mattathari)
|
2906017000NRG23150520220302379
|
15/05/2022
|
Muniyammal. K
|
2906017WL009825
|
Muniyammal. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
TN-06-017-014-014/308-A
(Mattathari)
|
2906017000NRG23150520220302381
|
15/05/2022
|
Devi. R
|
2906017WL009825
|
Devi. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/310-A
(Mattathari)
|
2906017000NRG23150520220302382
|
15/05/2022
|
Malar. E
|
2906017WL009825
|
Malar. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malar. E
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/311-A
(Mattathari)
|
2906017000NRG23150520220302383
|
15/05/2022
|
POOSANAM
|
2906017WL009825
|
POOSANAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
POOSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/312-A
(Mattathari)
|
2906017000NRG23150520220302384
|
15/05/2022
|
MEYAZHAGI
|
2906017WL009825
|
MEYAZHAGI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
MEYAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/316-A
(Mattathari)
|
2906017000NRG23150520220302385
|
15/05/2022
|
SULOCHANA. S
|
2906017WL009825
|
SULOCHANA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
SULOCHANA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/317-A
(Mattathari)
|
2906017000NRG23150520220302386
|
15/05/2022
|
Neela
|
2906017WL009825
|
Neela
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-014-014/318-A
(Mattathari)
|
2906017000NRG23150520220302387
|
15/05/2022
|
Santhakumari. N
|
2906017WL009825
|
Santhakumari. N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhakumari. N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-014-014/321-A
(Mattathari)
|
2906017000NRG23150520220302388
|
15/05/2022
|
Megala
|
2906017WL009825
|
Megala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-014/355-a
(Mattathari)
|
2906017000NRG23150520220302389
|
15/05/2022
|
MUNIYAMMAL. E
|
2906017WL009825
|
MUNIYAMMAL. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUNIYAMMAL. E
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-014-014/400-A
(Mattathari)
|
2906017000NRG23150520220302390
|
15/05/2022
|
Kala S
|
2906017WL009825
|
Kala S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala S
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-014-014/401-A
(Mattathari)
|
2906017000NRG23150520220302391
|
15/05/2022
|
RANI. V
|
2906017WL009825
|
RANI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
TN-06-017-014-014/45-B
(Mattathari)
|
2906017000NRG23150520220302392
|
15/05/2022
|
Indira
|
2906017WL009825
|
Indira
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-014-014/450-A
(Mattathari)
|
2906017000NRG23150520220302393
|
15/05/2022
|
Thilaga. A
|
2906017WL009825
|
Thilaga. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thilaga. A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-014-014/513-A
(Mattathari)
|
2906017000NRG23150520220302394
|
15/05/2022
|
Sasikala. S
|
2906017WL009825
|
Sasikala. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sasikala. S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-014-014/515-A
(Mattathari)
|
2906017000NRG23150520220302395
|
15/05/2022
|
AMUTHA
|
2906017WL009825
|
AMUTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-014/526-A
(Mattathari)
|
2906017000NRG23150520220302396
|
15/05/2022
|
MURUGESAN. C
|
2906017WL009825
|
MURUGESAN. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGESAN. C
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-014-014/548-A
(Mattathari)
|
2906017000NRG23150520220302397
|
15/05/2022
|
Lakshmi
|
2906017WL009825
|
Lakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-014-014/552-A
(Mattathari)
|
2906017000NRG23150520220302399
|
15/05/2022
|
DEVIGA. M
|
2906017WL009825
|
DEVIGA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVIGA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53322
|
53322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53322
|
53322
|
|
|
|
|
|
|
|