|
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
|
SIVAGANGA
|
TN-25-001-002-006/1538
(ARASANOOR)
|
2925001000NRG23250520220230617
|
25/05/2022
|
Rakku
|
2925001WL007131
|
Rakku
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/252
(ARASANOOR)
|
2925001000NRG23250520220230566
|
25/05/2022
|
THAYAMMAL
|
2925001WL007131
|
THAYAMMAL
|
00078
|
CNRB0005157
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
THAYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1008
(ARASANOOR)
|
2925001000NRG23250520220230506
|
25/05/2022
|
Sundari
|
2925001WL007131
|
Sundari
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sundari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1010
(ARASANOOR)
|
2925001000NRG23250520220230507
|
25/05/2022
|
Vellaiyammal
|
2925001WL007131
|
Vellaiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vellaiyammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1065
(ARASANOOR)
|
2925001000NRG23250520220230508
|
25/05/2022
|
LAKSHMI
|
2925001WL007131
|
LAKSHMI
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
LAKSHMI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1138
(ARASANOOR)
|
2925001000NRG23250520220230510
|
25/05/2022
|
Jeyarani
|
2925001WL007131
|
Jeyarani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jeyarani
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1161
(ARASANOOR)
|
2925001000NRG23250520220230516
|
25/05/2022
|
Valli V
|
2925001WL007131
|
Valli V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Valli V
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1175
(ARASANOOR)
|
2925001000NRG23250520220230517
|
25/05/2022
|
Lakshmi
|
2925001WL007131
|
Lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1176
(ARASANOOR)
|
2925001000NRG23250520220230518
|
25/05/2022
|
Pechiyammal
|
2925001WL007131
|
Pechiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pechiyammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1178
(ARASANOOR)
|
2925001000NRG23250520220230519
|
25/05/2022
|
Panju P
|
2925001WL007131
|
Panju P
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Panju P
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1358
(ARASANOOR)
|
2925001000NRG23250520220230525
|
25/05/2022
|
Anadhavailli
|
2925001WL007131
|
Anadhavailli
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Anadhavailli
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/193
(ARASANOOR)
|
2925001000NRG23250520220230527
|
25/05/2022
|
Balakrishnan
|
2925001WL007131
|
Balakrishnan
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Balakrishnan
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/204
(ARASANOOR)
|
2925001000NRG23250520220230533
|
25/05/2022
|
KARUPPAIAH
|
2925001WL007131
|
KARUPPAIAH
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
KARUPPAIAH
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/219
(ARASANOOR)
|
2925001000NRG23250520220230542
|
25/05/2022
|
Indirani M
|
2925001WL007131
|
Indirani M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Indirani M
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/221
(ARASANOOR)
|
2925001000NRG23250520220230544
|
25/05/2022
|
Katturaja
|
2925001WL007131
|
Katturaja
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Katturaja
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/230
(ARASANOOR)
|
2925001000NRG23250520220230552
|
25/05/2022
|
MOOKAN
|
2925001WL007131
|
MOOKAN
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
MOOKAN
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/233
(ARASANOOR)
|
2925001000NRG23250520220230554
|
25/05/2022
|
Muthulakshmi
|
2925001WL007131
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthulakshmi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/242
(ARASANOOR)
|
2925001000NRG23250520220230557
|
25/05/2022
|
Akila
|
2925001WL007131
|
Akila
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Akila
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/245
(ARASANOOR)
|
2925001000NRG23250520220230559
|
25/05/2022
|
Kaliyammal
|
2925001WL007131
|
Kaliyammal
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaliyammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/250
(ARASANOOR)
|
2925001000NRG23250520220230564
|
25/05/2022
|
Packiyam
|
2925001WL007131
|
Packiyam
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Packiyam
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/258
(ARASANOOR)
|
2925001000NRG23250520220230571
|
25/05/2022
|
Manimekalai J
|
2925001WL007131
|
Manimekalai J
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Manimekalai J
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/276
(ARASANOOR)
|
2925001000NRG23250520220230572
|
25/05/2022
|
Muthu
|
2925001WL007131
|
Muthu
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthu
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/288
(ARASANOOR)
|
2925001000NRG23250520220230580
|
25/05/2022
|
Ranimuthu
|
2925001WL007131
|
Ranimuthu
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ranimuthu
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/290
(ARASANOOR)
|
2925001000NRG23250520220230581
|
25/05/2022
|
Saraswathi P
|
2925001WL007131
|
Saraswathi P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saraswathi P
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/292
(ARASANOOR)
|
2925001000NRG23250520220230583
|
25/05/2022
|
MALATHI
|
2925001WL007131
|
MALATHI
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
MALATHI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/306
(ARASANOOR)
|
2925001000NRG23250520220230589
|
25/05/2022
|
REKA
|
2925001WL007131
|
REKA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
REKA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/329
(ARASANOOR)
|
2925001000NRG23250520220230593
|
25/05/2022
|
SARITHA
|
2925001WL007131
|
SARITHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
SARITHA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/331
(ARASANOOR)
|
2925001000NRG23250520220230594
|
25/05/2022
|
Muthulakshmi M
|
2925001WL007131
|
Muthulakshmi M
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthulakshmi M
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/341
(ARASANOOR)
|
2925001000NRG23250520220230600
|
25/05/2022
|
ALAGAR
|
2925001WL007131
|
ALAGAR
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
ALAGAR
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/348
(ARASANOOR)
|
2925001000NRG23250520220230602
|
25/05/2022
|
Sumathi
|
2925001WL007131
|
Sumathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sumathi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/816
(ARASANOOR)
|
2925001000NRG23250520220230610
|
25/05/2022
|
Mahalakshmi R
|
2925001WL007131
|
Mahalakshmi R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mahalakshmi R
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/994
(ARASANOOR)
|
2925001000NRG23250520220230615
|
25/05/2022
|
Saroja M
|
2925001WL007131
|
Saroja M
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saroja M
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-002-006/1461
(ARASANOOR)
|
2925001000NRG23250520220230616
|
25/05/2022
|
Shanthi
|
2925001WL007131
|
Shanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Shanthi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-002-007/1347
(ARASANOOR)
|
2925001000NRG23250520220230620
|
25/05/2022
|
INDRA
|
2925001WL007131
|
INDRA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
INDRA
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-002-007/1365
(ARASANOOR)
|
2925001000NRG23250520220230622
|
25/05/2022
|
Banumathi
|
2925001WL007131
|
Banumathi
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Banumathi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-002-007/1369
(ARASANOOR)
|
2925001000NRG23250520220230624
|
25/05/2022
|
RADHIKA
|
2925001WL007131
|
RADHIKA
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
RADHIKA
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-002-007/1371
(ARASANOOR)
|
2925001000NRG23250520220230625
|
25/05/2022
|
Lakshmi
|
2925001WL007131
|
Lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-002-007/1426
(ARASANOOR)
|
2925001000NRG23250520220230626
|
25/05/2022
|
Meenachi
|
2925001WL007131
|
Meenachi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Meenachi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-002-007/1439
(ARASANOOR)
|
2925001000NRG23250520220230627
|
25/05/2022
|
Rathika B
|
2925001WL007131
|
Rathika B
|
00177
|
IOBA0000084
|
200
|
200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rathika B
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-002-007/1440
(ARASANOOR)
|
2925001000NRG23250520220230628
|
25/05/2022
|
ARUMUGAM
|
2925001WL007131
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
ARUMUGAM
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-002-007/1483
(ARASANOOR)
|
2925001000NRG23250520220230629
|
25/05/2022
|
RAJAKUMARI
|
2925001WL007131
|
RAJAKUMARI
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAJAKUMARI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-002-007/1484
(ARASANOOR)
|
2925001000NRG23250520220230630
|
25/05/2022
|
PREMA
|
2925001WL007131
|
PREMA
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PREMA
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-002-007/1499
(ARASANOOR)
|
2925001000NRG23250520220230631
|
25/05/2022
|
Santhi
|
2925001WL007131
|
Santhi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Santhi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-002-007/1500
(ARASANOOR)
|
2925001000NRG23250520220230632
|
25/05/2022
|
Tamilarasi
|
2925001WL007131
|
Tamilarasi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Tamilarasi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-002-007/1555
(ARASANOOR)
|
2925001000NRG23250520220230633
|
25/05/2022
|
Kaleeswari
|
2925001WL007131
|
Kaleeswari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaleeswari
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-002-007/1571
(ARASANOOR)
|
2925001000NRG23250520220230634
|
25/05/2022
|
suriya
|
2925001WL007131
|
suriya
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
suriya
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-002-007/1573
(ARASANOOR)
|
2925001000NRG23250520220230635
|
25/05/2022
|
VALLIMAYIL
|
2925001WL007131
|
VALLIMAYIL
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
VALLIMAYIL
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-002-009/1529
(ARASANOOR)
|
2925001000NRG23250520220230638
|
25/05/2022
|
MEENAL
|
2925001WL007131
|
MEENAL
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49600
|
49600
|
|
|
|
|
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-002-009/1535
(ARASANOOR)
|
2925001000NRG23250520220230639
|
25/05/2022
|
VIJAYALAKSHMI
|
2925001WL007131
|
VIJAYALAKSHMI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|