|
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-06-017-010-010/385-A
(Katteri)
|
2906017000NRG23101220223949197
|
12/12/2022
|
PONNAMMAL
|
2906017WL091296
|
PONNAMMAL
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
PONNAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-010-001/326-A
(Katteri)
|
2906017000NRG23101220223949172
|
12/12/2022
|
SUGA
|
2906017WL091296
|
SUGA
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-010-001/618-A
(Katteri)
|
2906017000NRG23101220223949173
|
12/12/2022
|
VICTORIA
|
2906017WL091296
|
VICTORIA
|
00177
|
IOBA0000624
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-010-001/677-A
(Katteri)
|
2906017000NRG23101220223949174
|
12/12/2022
|
SARITHA
|
2906017WL091296
|
SARITHA
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ARNI
|
TN-06-017-010-001/712-A
(Katteri)
|
2906017000NRG23101220223949175
|
12/12/2022
|
Prithiya
|
2906017WL091296
|
Prithiya
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Prithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-010-001/744-A
(Katteri)
|
2906017000NRG23101220223949176
|
12/12/2022
|
NITHYA
|
2906017WL091296
|
NITHYA
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-010-010/100-A
(Katteri)
|
2906017000NRG23101220223949177
|
12/12/2022
|
Renuga
|
2906017WL091296
|
Renuga
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-010-010/104-A
(Katteri)
|
2906017000NRG23101220223949178
|
12/12/2022
|
Pushpa
|
2906017WL091296
|
Pushpa
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-010-010/117-A
(Katteri)
|
2906017000NRG23101220223949181
|
12/12/2022
|
JAYACHITRA
|
2906017WL091296
|
JAYACHITRA
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-010-010/122-A
(Katteri)
|
2906017000NRG23101220223949182
|
12/12/2022
|
Rani
|
2906017WL091296
|
Rani
|
00177
|
IOBA0000624
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-010-010/123-A
(Katteri)
|
2906017000NRG23101220223949183
|
12/12/2022
|
JOSEPH
|
2906017WL091296
|
JOSEPH
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-010-010/124-A
(Katteri)
|
2906017000NRG23101220223949184
|
12/12/2022
|
VEDAPURI
|
2906017WL091296
|
VEDAPURI
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
VEDAPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-010-010/137-A
(Katteri)
|
2906017000NRG23101220223949185
|
12/12/2022
|
Pavun
|
2906017WL091296
|
Pavun
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pavun
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-010-010/138-A
(Katteri)
|
2906017000NRG23101220223949186
|
12/12/2022
|
Prantha
|
2906017WL091296
|
Prantha
|
00177
|
IOBA0000624
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
Prantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-010-010/139-A
(Katteri)
|
2906017000NRG23101220223949187
|
12/12/2022
|
SUMATHI
|
2906017WL091296
|
SUMATHI
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-010-010/2-A
(Katteri)
|
2906017000NRG23101220223949189
|
12/12/2022
|
Dhanalakshmi
|
2906017WL091296
|
Dhanalakshmi
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Dhanalakshmi
|
IDFC BANK LIMITED(608117)
|
|
17
|
ARNI
|
TN-06-017-010-010/225-A
(Katteri)
|
2906017000NRG23101220223949190
|
12/12/2022
|
UNNAMALAI
|
2906017WL091296
|
UNNAMALAI
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-010-010/231-A
(Katteri)
|
2906017000NRG23101220223949191
|
12/12/2022
|
CHINRAJ
|
2906017WL091296
|
CHINRAJ
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-010-010/273-A
(Katteri)
|
2906017000NRG23101220223949192
|
12/12/2022
|
JAYALAKSHMI
|
2906017WL091296
|
JAYALAKSHMI
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-010-010/317-A
(Katteri)
|
2906017000NRG23101220223949193
|
12/12/2022
|
Suriyagandhi
|
2906017WL091296
|
Suriyagandhi
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-010-010/344-A
(Katteri)
|
2906017000NRG23101220223949194
|
12/12/2022
|
AMMAL
|
2906017WL091296
|
AMMAL
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-010-010/372-a
(Katteri)
|
2906017000NRG23101220223949195
|
12/12/2022
|
PARIMALA
|
2906017WL091296
|
PARIMALA
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-010-010/376-A
(Katteri)
|
2906017000NRG23101220223949196
|
12/12/2022
|
THULASI
|
2906017WL091296
|
THULASI
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-010-010/389-A
(Katteri)
|
2906017000NRG23101220223949198
|
12/12/2022
|
SUSILA
|
2906017WL091296
|
SUSILA
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-010-010/399-A
(Katteri)
|
2906017000NRG23101220223949199
|
12/12/2022
|
REETA
|
2906017WL091296
|
REETA
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-010-010/401-a
(Katteri)
|
2906017000NRG23101220223949200
|
12/12/2022
|
SHANTHA
|
2906017WL091296
|
SHANTHA
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-010-010/410-C
(Katteri)
|
2906017000NRG23101220223949201
|
12/12/2022
|
Saritha
|
2906017WL091296
|
Saritha
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-010-010/412-A
(Katteri)
|
2906017000NRG23101220223949202
|
12/12/2022
|
Saritha
|
2906017WL091296
|
Saritha
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-010-010/413-A
(Katteri)
|
2906017000NRG23101220223949203
|
12/12/2022
|
PRATHA
|
2906017WL091296
|
PRATHA
|
00177
|
IOBA0000624
|
190
|
190
|
Processed
|
06/02/2023
|
|
017254899
|
|
PRATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ARNI
|
TN-06-017-010-010/541-A
(Katteri)
|
2906017000NRG23101220223949204
|
12/12/2022
|
SHANTHI
|
2906017WL091296
|
SHANTHI
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-010-010/609-A
(Katteri)
|
2906017000NRG23101220223949205
|
12/12/2022
|
VALARMATHI
|
2906017WL091296
|
VALARMATHI
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-010-010/610-a
(Katteri)
|
2906017000NRG23101220223949206
|
12/12/2022
|
PALAYATHAL
|
2906017WL091296
|
PALAYATHAL
|
00177
|
IOBA0000624
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
PALAYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-010-010/624-B
(Katteri)
|
2906017000NRG23101220223949207
|
12/12/2022
|
Aruna
|
2906017WL091296
|
Aruna
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-010-010/636-a
(Katteri)
|
2906017000NRG23101220223949208
|
12/12/2022
|
MEENA
|
2906017WL091296
|
MEENA
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-010-010/637-A
(Katteri)
|
2906017000NRG23101220223949209
|
12/12/2022
|
Suganya
|
2906017WL091296
|
Suganya
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-010-010/70-A
(Katteri)
|
2906017000NRG23101220223949210
|
12/12/2022
|
Moorthi
|
2906017WL091296
|
Moorthi
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Moorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-010-010/710-A
(Katteri)
|
2906017000NRG23101220223949211
|
12/12/2022
|
SIVAKUMAR
|
2906017WL091296
|
SIVAKUMAR
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-010-010/715-A
(Katteri)
|
2906017000NRG23101220223949212
|
12/12/2022
|
Kowsalya
|
2906017WL091296
|
Kowsalya
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-010-010/758-A
(Katteri)
|
2906017000NRG23101220223949213
|
12/12/2022
|
RANI
|
2906017WL091296
|
RANI
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-010-010/95-A
(Katteri)
|
2906017000NRG23101220223949214
|
12/12/2022
|
Subasini
|
2906017WL091296
|
Subasini
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
Subasini
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-010-011/732-A
(Katteri)
|
2906017000NRG23101220223949215
|
12/12/2022
|
VENDA
|
2906017WL091296
|
VENDA
|
00177
|
IOBA0000624
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36935
|
36935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37885
|
37885
|
|
|
|
|
|
|
|