|
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)
|
2906017000NRG23111120223534361
|
12/11/2022
|
Indirani S
|
2906017WL082602
|
Indirani S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indirani S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-014/109-A
(Mattathari)
|
2906017000NRG23111120223534365
|
12/11/2022
|
LATHA. V
|
2906017WL082602
|
LATHA. V
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA. V
|
HDFC BANK LTD(607152)
|
|
3
|
ARNI
|
TN-06-017-014-014/110-A
(Mattathari)
|
2906017000NRG23111120223534366
|
12/11/2022
|
AMJALI. B
|
2906017WL082602
|
AMJALI. B
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMJALI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-014-014/112-a
(Mattathari)
|
2906017000NRG23111120223534367
|
12/11/2022
|
ANNAKILI. S
|
2906017WL082602
|
ANNAKILI. S
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNAKILI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-014/125-A
(Mattathari)
|
2906017000NRG23111120223534368
|
12/11/2022
|
AMARA. R
|
2906017WL082602
|
AMARA. R
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMARA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-014/140-A
(Mattathari)
|
2906017000NRG23111120223534370
|
12/11/2022
|
MURUGAMMAL. C
|
2906017WL082602
|
MURUGAMMAL. C
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-014-014/150-A
(Mattathari)
|
2906017000NRG23111120223534371
|
12/11/2022
|
CHANDRIAMMAL. C
|
2906017WL082602
|
CHANDRIAMMAL. C
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRIAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-014-014/153-A
(Mattathari)
|
2906017000NRG23111120223534372
|
12/11/2022
|
AMMU. J
|
2906017WL082602
|
AMMU. J
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMMU. J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/157-A
(Mattathari)
|
2906017000NRG23111120223534373
|
12/11/2022
|
ETTIYAMMAL. P
|
2906017WL082602
|
ETTIYAMMAL. P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ETTIYAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-014-014/161-A
(Mattathari)
|
2906017000NRG23111120223534374
|
12/11/2022
|
RUKKU. V
|
2906017WL082602
|
RUKKU. V
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RUKKU. V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/171-A
(Mattathari)
|
2906017000NRG23111120223534375
|
12/11/2022
|
Vallideivani
|
2906017WL082602
|
Vallideivani
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vallideivani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/173-A
(Mattathari)
|
2906017000NRG23111120223534376
|
12/11/2022
|
Venda P
|
2906017WL082602
|
Venda P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venda P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/174-A
(Mattathari)
|
2906017000NRG23111120223534377
|
12/11/2022
|
RANI. A
|
2906017WL082602
|
RANI. A
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI. A
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-014-014/22-A
(Mattathari)
|
2906017000NRG23111120223534379
|
12/11/2022
|
VELLATCHI. S
|
2906017WL082602
|
VELLATCHI. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLATCHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-014-014/226-A
(Mattathari)
|
2906017000NRG23111120223534380
|
12/11/2022
|
Karupai
|
2906017WL082602
|
Karupai
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karupai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-014-014/228-A
(Mattathari)
|
2906017000NRG23111120223534381
|
12/11/2022
|
VALLI. M
|
2906017WL082602
|
VALLI. M
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/23-A
(Mattathari)
|
2906017000NRG23111120223534382
|
12/11/2022
|
MANIMEGALAI. S
|
2906017WL082602
|
MANIMEGALAI. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIMEGALAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-014-014/250-A
(Mattathari)
|
2906017000NRG23111120223534383
|
12/11/2022
|
Sekar A
|
2906017WL082602
|
Sekar A
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sekar A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/254-A
(Mattathari)
|
2906017000NRG23111120223534384
|
12/11/2022
|
PADAVETTAN. M
|
2906017WL082602
|
PADAVETTAN. M
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADAVETTAN. M
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-014-014/255-A
(Mattathari)
|
2906017000NRG23111120223534385
|
12/11/2022
|
PARVATHI. A
|
2906017WL082602
|
PARVATHI. A
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI. A
|
HDFC BANK LTD(607152)
|
|
21
|
ARNI
|
TN-06-017-014-014/258-B
(Mattathari)
|
2906017000NRG23111120223534386
|
12/11/2022
|
Anandhi R
|
2906017WL082602
|
Anandhi R
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anandhi R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-014-014/262-A
(Mattathari)
|
2906017000NRG23111120223534387
|
12/11/2022
|
ANNAKILI. M
|
2906017WL082602
|
ANNAKILI. M
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNAKILI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/281-A
(Mattathari)
|
2906017000NRG23111120223534388
|
12/11/2022
|
Gomathi
|
2906017WL082602
|
Gomathi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/296-A
(Mattathari)
|
2906017000NRG23111120223534389
|
12/11/2022
|
ALAMELU. C
|
2906017WL082602
|
ALAMELU. C
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMELU. C
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-014-014/300-A
(Mattathari)
|
2906017000NRG23111120223534390
|
12/11/2022
|
SIVASAKTHI. C
|
2906017WL082602
|
SIVASAKTHI. C
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVASAKTHI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/355-a
(Mattathari)
|
2906017000NRG23111120223534392
|
12/11/2022
|
MUNIYAMMAL. E
|
2906017WL082602
|
MUNIYAMMAL. E
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL. E
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/373-A
(Mattathari)
|
2906017000NRG23111120223534393
|
12/11/2022
|
Dhanalakshmi
|
2906017WL082602
|
Dhanalakshmi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-014-014/377-A
(Mattathari)
|
2906017000NRG23111120223534394
|
12/11/2022
|
Ammalu A
|
2906017WL082602
|
Ammalu A
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammalu A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-014-014/383-A
(Mattathari)
|
2906017000NRG23111120223534395
|
12/11/2022
|
MEENA. S
|
2906017WL082602
|
MEENA. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-014/384-C
(Mattathari)
|
2906017000NRG23111120223534396
|
12/11/2022
|
Anandhi
|
2906017WL082602
|
Anandhi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-014-014/416-A
(Mattathari)
|
2906017000NRG23111120223534397
|
12/11/2022
|
PADAVETTAN. K
|
2906017WL082602
|
PADAVETTAN. K
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADAVETTAN. K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-014-014/425-A
(Mattathari)
|
2906017000NRG23111120223534398
|
12/11/2022
|
EGAVALLI. V
|
2906017WL082602
|
EGAVALLI. V
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
EGAVALLI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-014-014/43-A
(Mattathari)
|
2906017000NRG23111120223534399
|
12/11/2022
|
SANTHI. E
|
2906017WL082602
|
SANTHI. E
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-014-014/436-A
(Mattathari)
|
2906017000NRG23111120223534400
|
12/11/2022
|
Kanaga
|
2906017WL082602
|
Kanaga
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-014-014/496-A
(Mattathari)
|
2906017000NRG23111120223534401
|
12/11/2022
|
Adhilakshmi
|
2906017WL082602
|
Adhilakshmi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-014-014/535-A
(Mattathari)
|
2906017000NRG23111120223534402
|
12/11/2022
|
Kavitha
|
2906017WL082602
|
Kavitha
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-014/556-B
(Mattathari)
|
2906017000NRG23111120223534403
|
12/11/2022
|
Muniyammal
|
2906017WL082602
|
Muniyammal
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-014-014/604-A
(Mattathari)
|
2906017000NRG23111120223534405
|
12/11/2022
|
Kuzhali J
|
2906017WL082602
|
Kuzhali J
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuzhali J
|
HDFC BANK LTD(607152)
|
|
39
|
ARNI
|
TN-06-017-014-014/609-B
(Mattathari)
|
2906017000NRG23111120223534406
|
12/11/2022
|
Shankar
|
2906017WL082602
|
Shankar
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-014-014/70-B
(Mattathari)
|
2906017000NRG23111120223534410
|
12/11/2022
|
Manimegalai E
|
2906017WL082602
|
Manimegalai E
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai E
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-014-014/71-A
(Mattathari)
|
2906017000NRG23111120223534411
|
12/11/2022
|
THILAGAM. V
|
2906017WL082602
|
THILAGAM. V
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
THILAGAM. V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-014-014/85-B
(Mattathari)
|
2906017000NRG23111120223534415
|
12/11/2022
|
Vennila B
|
2906017WL082602
|
Vennila B
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vennila B
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-014-014/88-A
(Mattathari)
|
2906017000NRG23111120223534416
|
12/11/2022
|
MUNIYAMMAL. V
|
2906017WL082602
|
MUNIYAMMAL. V
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-014-014/89-A
(Mattathari)
|
2906017000NRG23111120223534417
|
12/11/2022
|
POOCHIAMMAL. P
|
2906017WL082602
|
POOCHIAMMAL. P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
POOCHIAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-014-014/91-A
(Mattathari)
|
2906017000NRG23111120223534418
|
12/11/2022
|
NEELAVATHI. E
|
2906017WL082602
|
NEELAVATHI. E
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
NEELAVATHI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-014-015/406-A
(Mattathari)
|
2906017000NRG23111120223534419
|
12/11/2022
|
Dhanammal
|
2906017WL082602
|
Dhanammal
|
00177
|
IOBA0000624
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-014-015/44-B
(Mattathari)
|
2906017000NRG23111120223534420
|
12/11/2022
|
Sangeetha
|
2906017WL082602
|
Sangeetha
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-014-015/467-B
(Mattathari)
|
2906017000NRG23111120223534421
|
12/11/2022
|
Sampoornam
|
2906017WL082602
|
Sampoornam
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-014-015/601-A
(Mattathari)
|
2906017000NRG23111120223534422
|
12/11/2022
|
Jayalakshmi P
|
2906017WL082602
|
Jayalakshmi P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-014-015/618-A
(Mattathari)
|
2906017000NRG23111120223534423
|
12/11/2022
|
Saranya
|
2906017WL082602
|
Saranya
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-014-015/619-A
(Mattathari)
|
2906017000NRG23111120223534424
|
12/11/2022
|
Navaneetham
|
2906017WL082602
|
Navaneetham
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-014-015/93-B
(Mattathari)
|
2906017000NRG23111120223534434
|
12/11/2022
|
Kamala
|
2906017WL082602
|
Kamala
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|