|
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
|
SATHY
|
TN-10-018-001-001/100-A
(ARASUR)
|
2910018000NRG23230920221496196
|
23/09/2022
|
Chandra
|
2910018WL045921
|
Chandra
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-001-001/11-A
(ARASUR)
|
2910018000NRG23230920221496197
|
23/09/2022
|
Kalliammal
|
2910018WL045921
|
Kalliammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-001-001/111-A
(ARASUR)
|
2910018000NRG23230920221496198
|
23/09/2022
|
AMARAVATHI
|
2910018WL045921
|
AMARAVATHI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-001-001/128-A
(ARASUR)
|
2910018000NRG23230920221496199
|
23/09/2022
|
Palaniyammal
|
2910018WL045921
|
Palaniyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-001-001/134-A
(ARASUR)
|
2910018000NRG23230920221496200
|
23/09/2022
|
Poomani
|
2910018WL045921
|
Poomani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SATHY
|
TN-10-018-001-001/135-A
(ARASUR)
|
2910018000NRG23230920221496201
|
23/09/2022
|
CHENNAMMAL
|
2910018WL045921
|
CHENNAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-001-001/142-A
(ARASUR)
|
2910018000NRG23230920221496203
|
23/09/2022
|
SHANTHAMANI
|
2910018WL045921
|
SHANTHAMANI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-001-001/149-A
(ARASUR)
|
2910018000NRG23230920221496204
|
23/09/2022
|
Selvarani
|
2910018WL045921
|
Selvarani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-001-001/164-A
(ARASUR)
|
2910018000NRG23230920221496205
|
23/09/2022
|
marammal
|
2910018WL045921
|
marammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-001-001/192-A
(ARASUR)
|
2910018000NRG23230920221496207
|
23/09/2022
|
Pattal
|
2910018WL045921
|
Pattal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pattal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-001-001/193-A
(ARASUR)
|
2910018000NRG23230920221496208
|
23/09/2022
|
PANNARI
|
2910018WL045921
|
PANNARI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SATHY
|
TN-10-018-001-001/198-A
(ARASUR)
|
2910018000NRG23230920221496209
|
23/09/2022
|
KARUPPAL
|
2910018WL045921
|
KARUPPAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-001-001/201-A
(ARASUR)
|
2910018000NRG23230920221496210
|
23/09/2022
|
KARUPPAL
|
2910018WL045921
|
KARUPPAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-001-001/205-A
(ARASUR)
|
2910018000NRG23230920221496211
|
23/09/2022
|
THANGAL
|
2910018WL045921
|
THANGAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-001-001/208-A
(ARASUR)
|
2910018000NRG23230920221496212
|
23/09/2022
|
MUNYA
|
2910018WL045921
|
MUNYA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-001-001/209-A
(ARASUR)
|
2910018000NRG23230920221496213
|
23/09/2022
|
PATTAL
|
2910018WL045921
|
PATTAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PATTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-001-001/210-A
(ARASUR)
|
2910018000NRG23230920221496214
|
23/09/2022
|
Marudhamani
|
2910018WL045921
|
Marudhamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marudhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATHY
|
TN-10-018-001-001/214-A
(ARASUR)
|
2910018000NRG23230920221496215
|
23/09/2022
|
RANGAMMAL
|
2910018WL045921
|
RANGAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
19
|
SATHY
|
TN-10-018-001-001/217-A
(ARASUR)
|
2910018000NRG23230920221496216
|
23/09/2022
|
JOTHI S
|
2910018WL045921
|
JOTHI S
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-001-001/218-A
(ARASUR)
|
2910018000NRG23230920221496217
|
23/09/2022
|
RANGAL
|
2910018WL045921
|
RANGAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-001-001/223-A
(ARASUR)
|
2910018000NRG23230920221496218
|
23/09/2022
|
KUPPAL
|
2910018WL045921
|
KUPPAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SATHY
|
TN-10-018-001-001/227-A
(ARASUR)
|
2910018000NRG23230920221496219
|
23/09/2022
|
Palaniyammal
|
2910018WL045921
|
Palaniyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
23
|
SATHY
|
TN-10-018-001-001/23-A
(ARASUR)
|
2910018000NRG23230920221496220
|
23/09/2022
|
Murugayaal
|
2910018WL045921
|
Murugayaal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-001-001/239-A
(ARASUR)
|
2910018000NRG23230920221496221
|
23/09/2022
|
AMUTHA
|
2910018WL045921
|
AMUTHA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-001-001/245-A
(ARASUR)
|
2910018000NRG23230920221496223
|
23/09/2022
|
AMARAVATHI
|
2910018WL045921
|
AMARAVATHI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-001-001/254-A
(ARASUR)
|
2910018000NRG23230920221496224
|
23/09/2022
|
SUMATHY
|
2910018WL045921
|
SUMATHY
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-001-001/267-A
(ARASUR)
|
2910018000NRG23230920221496225
|
23/09/2022
|
Saroja
|
2910018WL045921
|
Saroja
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-001-001/268-A
(ARASUR)
|
2910018000NRG23230920221496226
|
23/09/2022
|
Primiyammal
|
2910018WL045921
|
Primiyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Primiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-001-001/269-A
(ARASUR)
|
2910018000NRG23230920221496227
|
23/09/2022
|
Valliyammal
|
2910018WL045921
|
Valliyammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-001-001/278
(ARASUR)
|
2910018000NRG23230920221496228
|
23/09/2022
|
MALLIGA
|
2910018WL045921
|
MALLIGA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-001-001/284
(ARASUR)
|
2910018000NRG23230920221496229
|
23/09/2022
|
SUDHA S
|
2910018WL045921
|
SUDHA S
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
32
|
SATHY
|
TN-10-018-001-001/285
(ARASUR)
|
2910018000NRG23230920221496230
|
23/09/2022
|
SARASAL
|
2910018WL045921
|
SARASAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-001-001/29-A
(ARASUR)
|
2910018000NRG23230920221496231
|
23/09/2022
|
Arumugam
|
2910018WL045921
|
Arumugam
|
00177
|
IOBA0002505
|
843
|
843
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SATHY
|
TN-10-018-001-001/296-A
(ARASUR)
|
2910018000NRG23230920221496232
|
23/09/2022
|
LAKSHMI
|
2910018WL045921
|
LAKSHMI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-001-001/299-A
(ARASUR)
|
2910018000NRG23230920221496233
|
23/09/2022
|
KAVITHAMANI
|
2910018WL045921
|
KAVITHAMANI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAVITHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-001-001/30-A
(ARASUR)
|
2910018000NRG23230920221496234
|
23/09/2022
|
Ammasaiyammal
|
2910018WL045921
|
Ammasaiyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SATHY
|
TN-10-018-001-001/32-A
(ARASUR)
|
2910018000NRG23230920221496236
|
23/09/2022
|
Mallika
|
2910018WL045921
|
Mallika
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-001-001/35-A
(ARASUR)
|
2910018000NRG23230920221496237
|
23/09/2022
|
MARAYAL
|
2910018WL045921
|
MARAYAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-001-001/36-A
(ARASUR)
|
2910018000NRG23230920221496238
|
23/09/2022
|
Palaniammal
|
2910018WL045921
|
Palaniammal
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-001-001/43-A
(ARASUR)
|
2910018000NRG23230920221496239
|
23/09/2022
|
Marayal
|
2910018WL045921
|
Marayal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-001-001/44-A
(ARASUR)
|
2910018000NRG23230920221496240
|
23/09/2022
|
Palanisamy
|
2910018WL045921
|
Palanisamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-001-001/53-A
(ARASUR)
|
2910018000NRG23230920221496241
|
23/09/2022
|
Karuppammal
|
2910018WL045921
|
Karuppammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-001-001/69-A
(ARASUR)
|
2910018000NRG23230920221496242
|
23/09/2022
|
Saraswathi
|
2910018WL045921
|
Saraswathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SATHY
|
TN-10-018-001-001/80-A
(ARASUR)
|
2910018000NRG23230920221496243
|
23/09/2022
|
Muthayal
|
2910018WL045921
|
Muthayal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthayal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-001-001/89-A
(ARASUR)
|
2910018000NRG23230920221496245
|
23/09/2022
|
Chinnammini
|
2910018WL045921
|
Chinnammini
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnammini
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-001-001/9-A
(ARASUR)
|
2910018000NRG23230920221496246
|
23/09/2022
|
Badma
|
2910018WL045921
|
Badma
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Badma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-001-001/91-A
(ARASUR)
|
2910018000NRG23230920221496247
|
23/09/2022
|
Rajammal
|
2910018WL045921
|
Rajammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-001-001/95-A
(ARASUR)
|
2910018000NRG23230920221496248
|
23/09/2022
|
Palaniyammal
|
2910018WL045921
|
Palaniyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SATHY
|
TN-10-018-001-002/323-A
(ARASUR)
|
2910018000NRG23230920221496249
|
23/09/2022
|
Rangammal
|
2910018WL045921
|
Rangammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-001-003/292-A
(ARASUR)
|
2910018000NRG23230920221496251
|
23/09/2022
|
Palaniyammal
|
2910018WL045921
|
Palaniyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-001-003/343-A
(ARASUR)
|
2910018000NRG23230920221496253
|
23/09/2022
|
Mayilathal
|
2910018WL045921
|
Mayilathal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-001-003/346-A
(ARASUR)
|
2910018000NRG23230920221496254
|
23/09/2022
|
Komarayal
|
2910018WL045921
|
Komarayal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Komarayal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67343
|
67343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67343
|
67343
|
|
|
|
|
|
|
|