|
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)
|
2906017000NRG23240920222765141
|
25/09/2022
|
Sakila
|
2906017WL066795
|
Sakila
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-001/442-A
(Mattathari)
|
2906017000NRG23240920222765142
|
25/09/2022
|
Vanitha
|
2906017WL066795
|
Vanitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-001/528-A
(Mattathari)
|
2906017000NRG23240920222765143
|
25/09/2022
|
Kuppu
|
2906017WL066795
|
Kuppu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-014-001/573-A
(Mattathari)
|
2906017000NRG23240920222765144
|
25/09/2022
|
Ellammal
|
2906017WL066795
|
Ellammal
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-001/595-A
(Mattathari)
|
2906017000NRG23240920222765145
|
25/09/2022
|
Venda M
|
2906017WL066795
|
Venda M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Venda M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-002/612-A
(Mattathari)
|
2906017000NRG23240920222765156
|
25/09/2022
|
Revathi K
|
2906017WL066795
|
Revathi K
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Revathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-014-014/160-A
(Mattathari)
|
2906017000NRG23240920222765163
|
25/09/2022
|
CHINNAPAPPA. P
|
2906017WL066795
|
CHINNAPAPPA. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAPAPPA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-014-014/201-A
(Mattathari)
|
2906017000NRG23240920222765165
|
25/09/2022
|
Kalaiarasi
|
2906017WL066795
|
Kalaiarasi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/205-A
(Mattathari)
|
2906017000NRG23240920222765166
|
25/09/2022
|
LAKSHMI
|
2906017WL066795
|
LAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-014-014/216-A
(Mattathari)
|
2906017000NRG23240920222765167
|
25/09/2022
|
Latha. P
|
2906017WL066795
|
Latha. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Latha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/263-A
(Mattathari)
|
2906017000NRG23240920222765168
|
25/09/2022
|
Kavitha J
|
2906017WL066795
|
Kavitha J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kavitha J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/265-A
(Mattathari)
|
2906017000NRG23240920222765169
|
25/09/2022
|
Ponnammal. K
|
2906017WL066795
|
Ponnammal. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ponnammal. K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/266-A
(Mattathari)
|
2906017000NRG23240920222765170
|
25/09/2022
|
Porkodi.A
|
2906017WL066795
|
Porkodi.A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Porkodi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-014-014/270-A
(Mattathari)
|
2906017000NRG23240920222765171
|
25/09/2022
|
Usha. K
|
2906017WL066795
|
Usha. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Usha. K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-014-014/271-A
(Mattathari)
|
2906017000NRG23240920222765172
|
25/09/2022
|
Muniyammal. K
|
2906017WL066795
|
Muniyammal. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal. K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-014-014/285-A
(Mattathari)
|
2906017000NRG23240920222765173
|
25/09/2022
|
Kaveri
|
2906017WL066795
|
Kaveri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/287-A
(Mattathari)
|
2906017000NRG23240920222765175
|
25/09/2022
|
Santhi. S
|
2906017WL066795
|
Santhi. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
030361657
|
|
Santhi. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
TN-06-017-014-014/289-A
(Mattathari)
|
2906017000NRG23240920222765176
|
25/09/2022
|
Lakshmi. V
|
2906017WL066795
|
Lakshmi. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi. V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/290-A
(Mattathari)
|
2906017000NRG23240920222765177
|
25/09/2022
|
Muniyammal
|
2906017WL066795
|
Muniyammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-014-014/292-A
(Mattathari)
|
2906017000NRG23240920222765178
|
25/09/2022
|
Veni. S
|
2906017WL066795
|
Veni. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Veni. S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/293-A
(Mattathari)
|
2906017000NRG23240920222765179
|
25/09/2022
|
Muniyammal. K
|
2906017WL066795
|
Muniyammal. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
030361657
|
|
Muniyammal. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
TN-06-017-014-014/308-A
(Mattathari)
|
2906017000NRG23240920222765181
|
25/09/2022
|
Devi. R
|
2906017WL066795
|
Devi. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Devi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/310-A
(Mattathari)
|
2906017000NRG23240920222765182
|
25/09/2022
|
Malar. E
|
2906017WL066795
|
Malar. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malar. E
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/311-A
(Mattathari)
|
2906017000NRG23240920222765183
|
25/09/2022
|
POOSANAM
|
2906017WL066795
|
POOSANAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
POOSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/312-A
(Mattathari)
|
2906017000NRG23240920222765184
|
25/09/2022
|
MEYAZHAGI
|
2906017WL066795
|
MEYAZHAGI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEYAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/316-A
(Mattathari)
|
2906017000NRG23240920222765185
|
25/09/2022
|
SULOCHANA. S
|
2906017WL066795
|
SULOCHANA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
SULOCHANA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/317-A
(Mattathari)
|
2906017000NRG23240920222765186
|
25/09/2022
|
Neela
|
2906017WL066795
|
Neela
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-014-014/318-A
(Mattathari)
|
2906017000NRG23240920222765187
|
25/09/2022
|
Santhakumari. N
|
2906017WL066795
|
Santhakumari. N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhakumari. N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-014-014/321-A
(Mattathari)
|
2906017000NRG23240920222765188
|
25/09/2022
|
Megala
|
2906017WL066795
|
Megala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-014/345-A
(Mattathari)
|
2906017000NRG23240920222765189
|
25/09/2022
|
Manjula. A
|
2906017WL066795
|
Manjula. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula. A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-014-014/400-A
(Mattathari)
|
2906017000NRG23240920222765190
|
25/09/2022
|
Kala S
|
2906017WL066795
|
Kala S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kala S
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-014-014/401-A
(Mattathari)
|
2906017000NRG23240920222765191
|
25/09/2022
|
RANI. V
|
2906017WL066795
|
RANI. V
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
030361657
|
|
RANI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
TN-06-017-014-014/408-A
(Mattathari)
|
2906017000NRG23240920222765192
|
25/09/2022
|
Sumathi. M
|
2906017WL066795
|
Sumathi. M
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumathi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-014-014/45-B
(Mattathari)
|
2906017000NRG23240920222765193
|
25/09/2022
|
Indira
|
2906017WL066795
|
Indira
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-014-014/450-A
(Mattathari)
|
2906017000NRG23240920222765194
|
25/09/2022
|
Thilaga. A
|
2906017WL066795
|
Thilaga. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thilaga. A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-014-014/513-A
(Mattathari)
|
2906017000NRG23240920222765195
|
25/09/2022
|
Sasikala. S
|
2906017WL066795
|
Sasikala. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sasikala. S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-014/515-A
(Mattathari)
|
2906017000NRG23240920222765196
|
25/09/2022
|
AMUTHA
|
2906017WL066795
|
AMUTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-014-014/526-A
(Mattathari)
|
2906017000NRG23240920222765197
|
25/09/2022
|
MURUGESAN. C
|
2906017WL066795
|
MURUGESAN. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGESAN. C
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-014-014/548-A
(Mattathari)
|
2906017000NRG23240920222765198
|
25/09/2022
|
Lakshmi
|
2906017WL066795
|
Lakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-014-014/552-A
(Mattathari)
|
2906017000NRG23240920222765199
|
25/09/2022
|
DEVIGA. M
|
2906017WL066795
|
DEVIGA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVIGA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54894
|
54894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54894
|
54894
|
|
|
|
|
|
|
|