|
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-06-017-014-014/319-A
(Mattathari)
|
2906017000NRG23211020223233137
|
22/10/2022
|
SOUNDARAJAN. M
|
2906017WL076104
|
SOUNDARAJAN. M
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
SOUNDARAJAN. M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-014/345-A
(Mattathari)
|
2906017000NRG23211020223233139
|
22/10/2022
|
Manjula. A
|
2906017WL076104
|
Manjula. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula. A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-014/350-A
(Mattathari)
|
2906017000NRG23211020223233140
|
22/10/2022
|
Bharathi
|
2906017WL076104
|
Bharathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-014-014/374-A
(Mattathari)
|
2906017000NRG23211020223233141
|
22/10/2022
|
Yasotha
|
2906017WL076104
|
Yasotha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-014/551-a
(Mattathari)
|
2906017000NRG23211020223233142
|
22/10/2022
|
KRISHNAVENI. K
|
2906017WL076104
|
KRISHNAVENI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAVENI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-014/559
(Mattathari)
|
2906017000NRG23211020223233144
|
22/10/2022
|
Rani D
|
2906017WL076104
|
Rani D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-014-014/560-A
(Mattathari)
|
2906017000NRG23211020223233145
|
22/10/2022
|
Subashini M
|
2906017WL076104
|
Subashini M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subashini M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-014-014/561-A
(Mattathari)
|
2906017000NRG23211020223233146
|
22/10/2022
|
Visalashi
|
2906017WL076104
|
Visalashi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Visalashi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/563-A
(Mattathari)
|
2906017000NRG23211020223233147
|
22/10/2022
|
Seshajalam N
|
2906017WL076104
|
Seshajalam N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seshajalam N
|
HDFC BANK LTD(607152)
|
|
10
|
ARNI
|
TN-06-017-014-014/564-A
(Mattathari)
|
2906017000NRG23211020223233148
|
22/10/2022
|
Sumathi J
|
2906017WL076104
|
Sumathi J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi J
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/570-A
(Mattathari)
|
2906017000NRG23211020223233149
|
22/10/2022
|
Venkatesan N
|
2906017WL076104
|
Venkatesan N
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venkatesan N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/583-A
(Mattathari)
|
2906017000NRG23211020223233150
|
22/10/2022
|
Prabhavathi
|
2906017WL076104
|
Prabhavathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/588-A
(Mattathari)
|
2906017000NRG23211020223233151
|
22/10/2022
|
Santhi K
|
2906017WL076104
|
Santhi K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-014-014/592-A
(Mattathari)
|
2906017000NRG23211020223233152
|
22/10/2022
|
Kamatchi B
|
2906017WL076104
|
Kamatchi B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi B
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-014-014/593-A
(Mattathari)
|
2906017000NRG23211020223233153
|
22/10/2022
|
Chinnaponnu S
|
2906017WL076104
|
Chinnaponnu S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnaponnu S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-014-014/596-A
(Mattathari)
|
2906017000NRG23211020223233154
|
22/10/2022
|
Thulasi V
|
2906017WL076104
|
Thulasi V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thulasi V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/598-A
(Mattathari)
|
2906017000NRG23211020223233155
|
22/10/2022
|
Amutha
|
2906017WL076104
|
Amutha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-014-014/599-A
(Mattathari)
|
2906017000NRG23211020223233156
|
22/10/2022
|
Gothavari C
|
2906017WL076104
|
Gothavari C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gothavari C
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-014-014/60-A
(Mattathari)
|
2906017000NRG23211020223233157
|
22/10/2022
|
MAHESWARI. K
|
2906017WL076104
|
MAHESWARI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHESWARI. K
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-014-014/602-A
(Mattathari)
|
2906017000NRG23211020223233158
|
22/10/2022
|
Nirmala K
|
2906017WL076104
|
Nirmala K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nirmala K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/611-C
(Mattathari)
|
2906017000NRG23211020223233159
|
22/10/2022
|
Renugammal
|
2906017WL076104
|
Renugammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-014-014/613-A
(Mattathari)
|
2906017000NRG23211020223233160
|
22/10/2022
|
Meenakshi M
|
2906017WL076104
|
Meenakshi M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenakshi M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/7-A
(Mattathari)
|
2906017000NRG23211020223233170
|
22/10/2022
|
SANGEETHA. V
|
2906017WL076104
|
SANGEETHA. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANGEETHA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/73-A
(Mattathari)
|
2906017000NRG23211020223233176
|
22/10/2022
|
VALLI. M
|
2906017WL076104
|
VALLI. M
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/84-A
(Mattathari)
|
2906017000NRG23211020223233179
|
22/10/2022
|
BALAIYA. N
|
2906017WL076104
|
BALAIYA. N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
BALAIYA. N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/97-B
(Mattathari)
|
2906017000NRG23211020223233180
|
22/10/2022
|
RAJESWARI. M
|
2906017WL076104
|
RAJESWARI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJESWARI. M
|
HDFC BANK LTD(607152)
|
|
27
|
ARNI
|
TN-06-017-014-015/621-A
(Mattathari)
|
2906017000NRG23211020223233181
|
22/10/2022
|
Pushpa
|
2906017WL076104
|
Pushpa
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35436
|
35436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35436
|
35436
|
|
|
|
|
|
|
|