|
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)
|
2906017000NRG23040920222431079
|
05/09/2022
|
PONNAMMAL
|
2906017WL059637
|
PONNAMMAL
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
PONNAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-010-001/712-A
(Katteri)
|
2906017000NRG23040920222431050
|
05/09/2022
|
Prithiya
|
2906017WL059637
|
Prithiya
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Prithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-010-001/748-A
(Katteri)
|
2906017000NRG23040920222431052
|
05/09/2022
|
GOVINDAMMAL
|
2906017WL059637
|
GOVINDAMMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-010-001/748-A
(Katteri)
|
2906017000NRG23040920222431051
|
05/09/2022
|
RANI
|
2906017WL059637
|
RANI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-010-010/101-B
(Katteri)
|
2906017000NRG23040920222431053
|
05/09/2022
|
Sagunthala
|
2906017WL059637
|
Sagunthala
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-010-010/105-A
(Katteri)
|
2906017000NRG23040920222431054
|
05/09/2022
|
INDIRA
|
2906017WL059637
|
INDIRA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-010-010/11-A
(Katteri)
|
2906017000NRG23040920222431055
|
05/09/2022
|
KANGI
|
2906017WL059637
|
KANGI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-010-010/113-A
(Katteri)
|
2906017000NRG23040920222431057
|
05/09/2022
|
Pichaimuthu
|
2906017WL059637
|
Pichaimuthu
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pichaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-010-010/117-A
(Katteri)
|
2906017000NRG23040920222431058
|
05/09/2022
|
JAYACHITRA
|
2906017WL059637
|
JAYACHITRA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-010-010/121-A
(Katteri)
|
2906017000NRG23040920222431059
|
05/09/2022
|
SEETHA
|
2906017WL059637
|
SEETHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-010-010/122-A
(Katteri)
|
2906017000NRG23040920222431060
|
05/09/2022
|
Rani
|
2906017WL059637
|
Rani
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-010-010/124-A
(Katteri)
|
2906017000NRG23040920222431062
|
05/09/2022
|
VEDAPURI
|
2906017WL059637
|
VEDAPURI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VEDAPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-010-010/127-A
(Katteri)
|
2906017000NRG23040920222431063
|
05/09/2022
|
MURUGESAN
|
2906017WL059637
|
MURUGESAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-010-010/128-A
(Katteri)
|
2906017000NRG23040920222431064
|
05/09/2022
|
Kalaivani
|
2906017WL059637
|
Kalaivani
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-010-010/138-A
(Katteri)
|
2906017000NRG23040920222431065
|
05/09/2022
|
Prantha
|
2906017WL059637
|
Prantha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Prantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-010-010/139-A
(Katteri)
|
2906017000NRG23040920222431066
|
05/09/2022
|
SUMATHI
|
2906017WL059637
|
SUMATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-010-010/2-A
(Katteri)
|
2906017000NRG23040920222431068
|
05/09/2022
|
Dhanalakshmi
|
2906017WL059637
|
Dhanalakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dhanalakshmi
|
IDFC BANK LIMITED(608117)
|
|
18
|
ARNI
|
TN-06-017-010-010/225-A
(Katteri)
|
2906017000NRG23040920222431069
|
05/09/2022
|
UNNAMALAI
|
2906017WL059637
|
UNNAMALAI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-010-010/237-A
(Katteri)
|
2906017000NRG23040920222431071
|
05/09/2022
|
Valliammal
|
2906017WL059637
|
Valliammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-010-010/273-A
(Katteri)
|
2906017000NRG23040920222431073
|
05/09/2022
|
JAYALAKSHMI
|
2906017WL059637
|
JAYALAKSHMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-010-010/317-A
(Katteri)
|
2906017000NRG23040920222431074
|
05/09/2022
|
Suriyagandhi
|
2906017WL059637
|
Suriyagandhi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-010-010/344-A
(Katteri)
|
2906017000NRG23040920222431076
|
05/09/2022
|
AMMAL
|
2906017WL059637
|
AMMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-010-010/372-a
(Katteri)
|
2906017000NRG23040920222431077
|
05/09/2022
|
PARIMALA
|
2906017WL059637
|
PARIMALA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-010-010/376-A
(Katteri)
|
2906017000NRG23040920222431078
|
05/09/2022
|
THULASI
|
2906017WL059637
|
THULASI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-010-010/389-A
(Katteri)
|
2906017000NRG23040920222431080
|
05/09/2022
|
SUSILA
|
2906017WL059637
|
SUSILA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-010-010/399-A
(Katteri)
|
2906017000NRG23040920222431081
|
05/09/2022
|
REETA
|
2906017WL059637
|
REETA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-010-010/401-a
(Katteri)
|
2906017000NRG23040920222431082
|
05/09/2022
|
SHANTHA
|
2906017WL059637
|
SHANTHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-010-010/404-A
(Katteri)
|
2906017000NRG23040920222431083
|
05/09/2022
|
AMBIGA
|
2906017WL059637
|
AMBIGA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-010-010/410-C
(Katteri)
|
2906017000NRG23040920222431084
|
05/09/2022
|
Saritha
|
2906017WL059637
|
Saritha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-010-010/412-A
(Katteri)
|
2906017000NRG23040920222431085
|
05/09/2022
|
Saritha
|
2906017WL059637
|
Saritha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-010-010/541-A
(Katteri)
|
2906017000NRG23040920222431087
|
05/09/2022
|
SHANTHI
|
2906017WL059637
|
SHANTHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-010-010/573-A
(Katteri)
|
2906017000NRG23040920222431089
|
05/09/2022
|
KUMUTHA
|
2906017WL059637
|
KUMUTHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-010-010/574-a
(Katteri)
|
2906017000NRG23040920222431090
|
05/09/2022
|
SUBASINI
|
2906017WL059637
|
SUBASINI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUBASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-010-010/575-A
(Katteri)
|
2906017000NRG23040920222431091
|
05/09/2022
|
DEVASENA
|
2906017WL059637
|
DEVASENA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
DEVASENA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-010-010/576-A
(Katteri)
|
2906017000NRG23040920222431092
|
05/09/2022
|
PARIMALA
|
2906017WL059637
|
PARIMALA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-010-010/579-A
(Katteri)
|
2906017000NRG23040920222431093
|
05/09/2022
|
AMUTHA
|
2906017WL059637
|
AMUTHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-010-010/580-A
(Katteri)
|
2906017000NRG23040920222431094
|
05/09/2022
|
GEETHA
|
2906017WL059637
|
GEETHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-010-010/585-A
(Katteri)
|
2906017000NRG23040920222431095
|
05/09/2022
|
PADMINI
|
2906017WL059637
|
PADMINI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-010-010/608-A
(Katteri)
|
2906017000NRG23040920222431096
|
05/09/2022
|
VANILA
|
2906017WL059637
|
VANILA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
VANILA
|
BANK OF BARODA(606985)
|
|
40
|
ARNI
|
TN-06-017-010-010/609-A
(Katteri)
|
2906017000NRG23040920222431097
|
05/09/2022
|
VALARMATHI
|
2906017WL059637
|
VALARMATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-010-010/610-a
(Katteri)
|
2906017000NRG23040920222431098
|
05/09/2022
|
PALAYATHAL
|
2906017WL059637
|
PALAYATHAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PALAYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-010-010/611-a
(Katteri)
|
2906017000NRG23040920222431099
|
05/09/2022
|
SARALA
|
2906017WL059637
|
SARALA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-010-010/636-a
(Katteri)
|
2906017000NRG23040920222431101
|
05/09/2022
|
MEENA
|
2906017WL059637
|
MEENA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-010-010/637-A
(Katteri)
|
2906017000NRG23040920222431102
|
05/09/2022
|
Suganya
|
2906017WL059637
|
Suganya
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-010-010/649-A
(Katteri)
|
2906017000NRG23040920222431103
|
05/09/2022
|
KANNIAPPAN
|
2906017WL059637
|
KANNIAPPAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANNIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-010-010/661-A
(Katteri)
|
2906017000NRG23040920222431104
|
05/09/2022
|
MEGALA
|
2906017WL059637
|
MEGALA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-010-010/70-A
(Katteri)
|
2906017000NRG23040920222431105
|
05/09/2022
|
Moorthi
|
2906017WL059637
|
Moorthi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Moorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-010-010/710-A
(Katteri)
|
2906017000NRG23040920222431106
|
05/09/2022
|
SIVAKUMAR
|
2906017WL059637
|
SIVAKUMAR
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-010-010/715-A
(Katteri)
|
2906017000NRG23040920222431107
|
05/09/2022
|
Kowsalya
|
2906017WL059637
|
Kowsalya
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-010-010/95-A
(Katteri)
|
2906017000NRG23040920222431109
|
05/09/2022
|
Subasini
|
2906017WL059637
|
Subasini
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Subasini
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-010-010/96-A
(Katteri)
|
2906017000NRG23040920222431110
|
05/09/2022
|
ELIZABATH
|
2906017WL059637
|
ELIZABATH
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
ELIZABATH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-010-010/98-A
(Katteri)
|
2906017000NRG23040920222431112
|
05/09/2022
|
PUNITHA
|
2906017WL059637
|
PUNITHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-010-011/680-A
(Katteri)
|
2906017000NRG23040920222431114
|
05/09/2022
|
Kannammal
|
2906017WL059637
|
Kannammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58610
|
58610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59735
|
59735
|
|
|
|
|
|
|
|