|
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)
|
2906017000NRG23230620220987322
|
25/06/2022
|
Indirani S
|
2906017WL027308
|
Indirani S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Indirani S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-001/590-A
(Mattathari)
|
2906017000NRG23230620220987325
|
25/06/2022
|
Kalpana S
|
2906017WL027308
|
Kalpana S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalpana S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-014/143-A
(Mattathari)
|
2906017000NRG23230620220987327
|
25/06/2022
|
Marimuthu
|
2906017WL027308
|
Marimuthu
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marimuthu
|
HDFC BANK LTD(607152)
|
|
4
|
ARNI
|
TN-06-017-014-014/366-A
(Mattathari)
|
2906017000NRG23230620220987329
|
25/06/2022
|
Aruna
|
2906017WL027308
|
Aruna
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-014/367-A
(Mattathari)
|
2906017000NRG23230620220987330
|
25/06/2022
|
PRIYA. S
|
2906017WL027308
|
PRIYA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
PRIYA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-014/369-A
(Mattathari)
|
2906017000NRG23230620220987331
|
25/06/2022
|
Ellammal
|
2906017WL027308
|
Ellammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-014-014/373-A
(Mattathari)
|
2906017000NRG23230620220987332
|
25/06/2022
|
Dhanalakshmi
|
2906017WL027308
|
Dhanalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-014-014/377-A
(Mattathari)
|
2906017000NRG23230620220987333
|
25/06/2022
|
Ammalu A
|
2906017WL027308
|
Ammalu A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ammalu A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/383-A
(Mattathari)
|
2906017000NRG23230620220987334
|
25/06/2022
|
MEENA. S
|
2906017WL027308
|
MEENA. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
MEENA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-014-014/416-A
(Mattathari)
|
2906017000NRG23230620220987336
|
25/06/2022
|
PADAVETTAN. K
|
2906017WL027308
|
PADAVETTAN. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
PADAVETTAN. K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/425-A
(Mattathari)
|
2906017000NRG23230620220987337
|
25/06/2022
|
EGAVALLI. V
|
2906017WL027308
|
EGAVALLI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
EGAVALLI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/436-A
(Mattathari)
|
2906017000NRG23230620220987338
|
25/06/2022
|
Kanaga
|
2906017WL027308
|
Kanaga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/441-A
(Mattathari)
|
2906017000NRG23230620220987339
|
25/06/2022
|
VIMALA. B
|
2906017WL027308
|
VIMALA. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIMALA. B
|
HDFC BANK LTD(607152)
|
|
14
|
ARNI
|
TN-06-017-014-014/496-A
(Mattathari)
|
2906017000NRG23230620220987340
|
25/06/2022
|
Adhilakshmi
|
2906017WL027308
|
Adhilakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-014-014/498-A
(Mattathari)
|
2906017000NRG23230620220987341
|
25/06/2022
|
KALA. E
|
2906017WL027308
|
KALA. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALA. E
|
HDFC BANK LTD(607152)
|
|
16
|
ARNI
|
TN-06-017-014-014/500-A
(Mattathari)
|
2906017000NRG23230620220987342
|
25/06/2022
|
Chinnaponnu
|
2906017WL027308
|
Chinnaponnu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/510-A
(Mattathari)
|
2906017000NRG23230620220987343
|
25/06/2022
|
NAGAMMAL. V
|
2906017WL027308
|
NAGAMMAL. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
NAGAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-014-014/516-A
(Mattathari)
|
2906017000NRG23230620220987344
|
25/06/2022
|
AMIRTHAM. V
|
2906017WL027308
|
AMIRTHAM. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMIRTHAM. V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/535-A
(Mattathari)
|
2906017000NRG23230620220987345
|
25/06/2022
|
Kavitha
|
2906017WL027308
|
Kavitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-014-014/542-A
(Mattathari)
|
2906017000NRG23230620220987346
|
25/06/2022
|
SARITHA. M
|
2906017WL027308
|
SARITHA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARITHA. M
|
IDBI BANK(607095)
|
|
21
|
ARNI
|
TN-06-017-014-014/549-A
(Mattathari)
|
2906017000NRG23230620220987347
|
25/06/2022
|
Amaravathi
|
2906017WL027308
|
Amaravathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-014-014/556-B
(Mattathari)
|
2906017000NRG23230620220987348
|
25/06/2022
|
Muniyammal
|
2906017WL027308
|
Muniyammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/570-A
(Mattathari)
|
2906017000NRG23230620220987350
|
25/06/2022
|
Venkatesan N
|
2906017WL027308
|
Venkatesan N
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Venkatesan N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/604-A
(Mattathari)
|
2906017000NRG23230620220987351
|
25/06/2022
|
Kuzhali J
|
2906017WL027308
|
Kuzhali J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuzhali J
|
HDFC BANK LTD(607152)
|
|
25
|
ARNI
|
TN-06-017-014-014/605-B
(Mattathari)
|
2906017000NRG23230620220987352
|
25/06/2022
|
Mariammal J
|
2906017WL027308
|
Mariammal J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariammal J
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/609-B
(Mattathari)
|
2906017000NRG23230620220987353
|
25/06/2022
|
Shankar
|
2906017WL027308
|
Shankar
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/622-A
(Mattathari)
|
2906017000NRG23230620220987355
|
25/06/2022
|
Soniya
|
2906017WL027308
|
Soniya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Soniya
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-014-014/74-a
(Mattathari)
|
2906017000NRG23230620220987369
|
25/06/2022
|
CHINNARAJI. S
|
2906017WL027308
|
CHINNARAJI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNARAJI. S
|
HDFC BANK LTD(607152)
|
|
29
|
ARNI
|
TN-06-017-014-015/406-A
(Mattathari)
|
2906017000NRG23230620220987370
|
25/06/2022
|
Dhanammal
|
2906017WL027308
|
Dhanammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-015/467-B
(Mattathari)
|
2906017000NRG23230620220987371
|
25/06/2022
|
Sampoornam
|
2906017WL027308
|
Sampoornam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-014-015/468-B
(Mattathari)
|
2906017000NRG23230620220987372
|
25/06/2022
|
Santha
|
2906017WL027308
|
Santha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-014-015/511-A
(Mattathari)
|
2906017000NRG23230620220987373
|
25/06/2022
|
Ashokkumar V
|
2906017WL027308
|
Ashokkumar V
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ashokkumar V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-014-015/569-A
(Mattathari)
|
2906017000NRG23230620220987375
|
25/06/2022
|
Switha K
|
2906017WL027308
|
Switha K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Switha K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-014-015/576-A
(Mattathari)
|
2906017000NRG23230620220987377
|
25/06/2022
|
Leena
|
2906017WL027308
|
Leena
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Leena
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-014-015/580-A
(Mattathari)
|
2906017000NRG23230620220987379
|
25/06/2022
|
Senthamarai
|
2906017WL027308
|
Senthamarai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-014-015/585-A
(Mattathari)
|
2906017000NRG23230620220987381
|
25/06/2022
|
Poongodi E
|
2906017WL027308
|
Poongodi E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poongodi E
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-015/601-A
(Mattathari)
|
2906017000NRG23230620220987383
|
25/06/2022
|
Jayalakshmi P
|
2906017WL027308
|
Jayalakshmi P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayalakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-014-015/618-A
(Mattathari)
|
2906017000NRG23230620220987388
|
25/06/2022
|
Saranya
|
2906017WL027308
|
Saranya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-014-015/619-A
(Mattathari)
|
2906017000NRG23230620220987390
|
25/06/2022
|
Navaneetham
|
2906017WL027308
|
Navaneetham
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52983
|
52983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52983
|
52983
|
|
|
|
|
|
|
|