|
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-06-017-014-001/573-A
(Mattathari)
|
2906017000NRG23040820221810428
|
08/08/2022
|
Ellammal
|
2906017WL046653
|
Ellammal
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-002/198-B
(Mattathari)
|
2906017000NRG23040820221810432
|
08/08/2022
|
Vijayalakshmi
|
2906017WL046653
|
Vijayalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-002/543-B
(Mattathari)
|
2906017000NRG23040820221810434
|
08/08/2022
|
Valli
|
2906017WL046653
|
Valli
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-014-002/581-B
(Mattathari)
|
2906017000NRG23040820221810435
|
08/08/2022
|
Sudha
|
2906017WL046653
|
Sudha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-002/612-A
(Mattathari)
|
2906017000NRG23040820221810436
|
08/08/2022
|
Revathi K
|
2906017WL046653
|
Revathi K
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Revathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-014/189-A
(Mattathari)
|
2906017000NRG23040820221810446
|
08/08/2022
|
Vijaya
|
2906017WL046653
|
Vijaya
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-014-014/190-A
(Mattathari)
|
2906017000NRG23040820221810447
|
08/08/2022
|
Mannammal
|
2906017WL046653
|
Mannammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-014-014/191-A
(Mattathari)
|
2906017000NRG23040820221810448
|
08/08/2022
|
GOPAL
|
2906017WL046653
|
GOPAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
TN-06-017-014-014/193-A
(Mattathari)
|
2906017000NRG23040820221810449
|
08/08/2022
|
RANGANAIYAGI
|
2906017WL046653
|
RANGANAIYAGI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANGANAIYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-014-014/194-A
(Mattathari)
|
2906017000NRG23040820221810450
|
08/08/2022
|
Govindammal. K
|
2906017WL046653
|
Govindammal. K
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindammal. K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/195-A
(Mattathari)
|
2906017000NRG23040820221810451
|
08/08/2022
|
Kamsala. S
|
2906017WL046653
|
Kamsala. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamsala. S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/196-A
(Mattathari)
|
2906017000NRG23040820221810452
|
08/08/2022
|
Gowri. M
|
2906017WL046653
|
Gowri. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri. M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/197-A
(Mattathari)
|
2906017000NRG23040820221810453
|
08/08/2022
|
Vasantha. P
|
2906017WL046653
|
Vasantha. P
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-014-014/199-A
(Mattathari)
|
2906017000NRG23040820221810454
|
08/08/2022
|
Chinnaponnu. G
|
2906017WL046653
|
Chinnaponnu. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnaponnu. G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-014-014/201-A
(Mattathari)
|
2906017000NRG23040820221810455
|
08/08/2022
|
Kalaiarasi
|
2906017WL046653
|
Kalaiarasi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-014-014/203-A
(Mattathari)
|
2906017000NRG23040820221810456
|
08/08/2022
|
Bharathi
|
2906017WL046653
|
Bharathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/205-A
(Mattathari)
|
2906017000NRG23040820221810457
|
08/08/2022
|
LAKSHMI
|
2906017WL046653
|
LAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-014-014/207-A
(Mattathari)
|
2906017000NRG23040820221810458
|
08/08/2022
|
Vasantha
|
2906017WL046653
|
Vasantha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/208-A
(Mattathari)
|
2906017000NRG23040820221810459
|
08/08/2022
|
Santhi. S
|
2906017WL046653
|
Santhi. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-014-014/211-A
(Mattathari)
|
2906017000NRG23040820221810461
|
08/08/2022
|
VALLIYAMMAL
|
2906017WL046653
|
VALLIYAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/213-A
(Mattathari)
|
2906017000NRG23040820221810462
|
08/08/2022
|
Selvamani
|
2906017WL046653
|
Selvamani
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-014-014/214-A
(Mattathari)
|
2906017000NRG23040820221810463
|
08/08/2022
|
Maheswari. J
|
2906017WL046653
|
Maheswari. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maheswari. J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/218-A
(Mattathari)
|
2906017000NRG23040820221810464
|
08/08/2022
|
Lakshmi
|
2906017WL046653
|
Lakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/222-A
(Mattathari)
|
2906017000NRG23040820221810465
|
08/08/2022
|
Latha. K
|
2906017WL046653
|
Latha. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha. K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/268-A
(Mattathari)
|
2906017000NRG23040820221810466
|
08/08/2022
|
Vennila. S
|
2906017WL046653
|
Vennila. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vennila. S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/272-A
(Mattathari)
|
2906017000NRG23040820221810467
|
08/08/2022
|
Ramila. M
|
2906017WL046653
|
Ramila. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramila. M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/276-a
(Mattathari)
|
2906017000NRG23040820221810470
|
08/08/2022
|
Vengaiammal. K
|
2906017WL046653
|
Vengaiammal. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vengaiammal. K
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-014-014/324-A
(Mattathari)
|
2906017000NRG23040820221810471
|
08/08/2022
|
Muniyammal. R
|
2906017WL046653
|
Muniyammal. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal. R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-014-014/327-A
(Mattathari)
|
2906017000NRG23040820221810472
|
08/08/2022
|
kannammal
|
2906017WL046653
|
kannammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-014/332-A
(Mattathari)
|
2906017000NRG23040820221810473
|
08/08/2022
|
Venugopal
|
2906017WL046653
|
Venugopal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venugopal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-014-014/333-A
(Mattathari)
|
2906017000NRG23040820221810474
|
08/08/2022
|
Yasodha. P
|
2906017WL046653
|
Yasodha. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Yasodha. P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-014-014/336-A
(Mattathari)
|
2906017000NRG23040820221810475
|
08/08/2022
|
THENMOZHI
|
2906017WL046653
|
THENMOZHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-014-014/338-A
(Mattathari)
|
2906017000NRG23040820221810476
|
08/08/2022
|
Tamilselvi V
|
2906017WL046653
|
Tamilselvi V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilselvi V
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-014-014/340-A
(Mattathari)
|
2906017000NRG23040820221810477
|
08/08/2022
|
Mannammal P
|
2906017WL046653
|
Mannammal P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mannammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-014-014/341-A
(Mattathari)
|
2906017000NRG23040820221810478
|
08/08/2022
|
Kuppu
|
2906017WL046653
|
Kuppu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-014-014/342-A
(Mattathari)
|
2906017000NRG23040820221810479
|
08/08/2022
|
Subatharai. D
|
2906017WL046653
|
Subatharai. D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subatharai. D
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-014/345-A
(Mattathari)
|
2906017000NRG23040820221810480
|
08/08/2022
|
Manjula. A
|
2906017WL046653
|
Manjula. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula. A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-014-014/374-A
(Mattathari)
|
2906017000NRG23040820221810482
|
08/08/2022
|
Yasotha
|
2906017WL046653
|
Yasotha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-014-014/391-A
(Mattathari)
|
2906017000NRG23040820221810483
|
08/08/2022
|
Selvi. R
|
2906017WL046653
|
Selvi. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-014-014/409-A
(Mattathari)
|
2906017000NRG23040820221810484
|
08/08/2022
|
Chitra. E
|
2906017WL046653
|
Chitra. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra. E
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-014-014/417-A
(Mattathari)
|
2906017000NRG23040820221810485
|
08/08/2022
|
SAGUNDALA
|
2906017WL046653
|
SAGUNDALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-014-014/418-A
(Mattathari)
|
2906017000NRG23040820221810486
|
08/08/2022
|
Pavunammal. S
|
2906017WL046653
|
Pavunammal. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pavunammal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-014-014/422-A
(Mattathari)
|
2906017000NRG23040820221810487
|
08/08/2022
|
INDIRANI
|
2906017WL046653
|
INDIRANI
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-014-014/424-A
(Mattathari)
|
2906017000NRG23040820221810488
|
08/08/2022
|
Selvi. E
|
2906017WL046653
|
Selvi. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi. E
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-014-014/427-A
(Mattathari)
|
2906017000NRG23040820221810489
|
08/08/2022
|
GOPAL
|
2906017WL046653
|
GOPAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-014-014/429-A
(Mattathari)
|
2906017000NRG23040820221810490
|
08/08/2022
|
Shantha. S
|
2906017WL046653
|
Shantha. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shantha. S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-014-014/439-A
(Mattathari)
|
2906017000NRG23040820221810491
|
08/08/2022
|
RAJAMMAL
|
2906017WL046653
|
RAJAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-014-014/471-A
(Mattathari)
|
2906017000NRG23040820221810492
|
08/08/2022
|
Vijayalakshmi. P
|
2906017WL046653
|
Vijayalakshmi. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijayalakshmi. P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-014-014/474-A
(Mattathari)
|
2906017000NRG23040820221810493
|
08/08/2022
|
Gayathri. N
|
2906017WL046653
|
Gayathri. N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gayathri. N
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-014-014/479-A
(Mattathari)
|
2906017000NRG23040820221810494
|
08/08/2022
|
Kanniammal. M
|
2906017WL046653
|
Kanniammal. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanniammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-014-014/540-a
(Mattathari)
|
2906017000NRG23040820221810495
|
08/08/2022
|
RENU. A
|
2906017WL046653
|
RENU. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
RENU. A
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-014-014/572-A
(Mattathari)
|
2906017000NRG23040820221810496
|
08/08/2022
|
Sarguna V
|
2906017WL046653
|
Sarguna V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarguna V
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-014-014/602-A
(Mattathari)
|
2906017000NRG23040820221810497
|
08/08/2022
|
Nirmala K
|
2906017WL046653
|
Nirmala K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nirmala K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-014-015/606-B
(Mattathari)
|
2906017000NRG23040820221810503
|
08/08/2022
|
Pothammal M
|
2906017WL046653
|
Pothammal M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pothammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71038
|
71038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71038
|
71038
|
|
|
|
|
|
|
|