|
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-10-018-001-001/11-A
(ARASUR)
|
2910018000NRG23030920221355991
|
03/09/2022
|
Kalliammal
|
2910018WL041452
|
Kalliammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-001-001/142-A
(ARASUR)
|
2910018000NRG23030920221355992
|
03/09/2022
|
SHANTHAMANI
|
2910018WL041452
|
SHANTHAMANI
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-001-001/157-A
(ARASUR)
|
2910018000NRG23030920221355994
|
03/09/2022
|
Naduthimmanaiker
|
2910018WL041452
|
Naduthimmanaiker
|
00177
|
IOBA0002505
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858377
|
|
Naduthimmanaiker
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-001-001/164-A
(ARASUR)
|
2910018000NRG23030920221355995
|
03/09/2022
|
marammal
|
2910018WL041452
|
marammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-001-001/187-A
(ARASUR)
|
2910018000NRG23030920221355996
|
03/09/2022
|
Jayamani
|
2910018WL041452
|
Jayamani
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-001-001/189-A
(ARASUR)
|
2910018000NRG23030920221355997
|
03/09/2022
|
SARASAL
|
2910018WL041452
|
SARASAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-001-001/191-A
(ARASUR)
|
2910018000NRG23030920221355999
|
03/09/2022
|
PALANAL
|
2910018WL041452
|
PALANAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-001-001/192-A
(ARASUR)
|
2910018000NRG23030920221356000
|
03/09/2022
|
Pattal
|
2910018WL041452
|
Pattal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pattal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-001-001/193-A
(ARASUR)
|
2910018000NRG23030920221356001
|
03/09/2022
|
PANNARI
|
2910018WL041452
|
PANNARI
|
00177
|
IOBA0002505
|
500
|
500
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SATHY
|
TN-10-018-001-001/198-A
(ARASUR)
|
2910018000NRG23030920221356002
|
03/09/2022
|
KARUPPAL
|
2910018WL041452
|
KARUPPAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-001-001/201-A
(ARASUR)
|
2910018000NRG23030920221356003
|
03/09/2022
|
KARUPPAL
|
2910018WL041452
|
KARUPPAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-001-001/205-A
(ARASUR)
|
2910018000NRG23030920221356004
|
03/09/2022
|
THANGAL
|
2910018WL041452
|
THANGAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-001-001/206-A
(ARASUR)
|
2910018000NRG23030920221356005
|
03/09/2022
|
BATHRAL
|
2910018WL041452
|
BATHRAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
BATHRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-001-001/207-A
(ARASUR)
|
2910018000NRG23030920221356006
|
03/09/2022
|
SELVI
|
2910018WL041452
|
SELVI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-001-001/208-A
(ARASUR)
|
2910018000NRG23030920221356007
|
03/09/2022
|
MUNYA
|
2910018WL041452
|
MUNYA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUNYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-001-001/209-A
(ARASUR)
|
2910018000NRG23030920221356008
|
03/09/2022
|
PATTAL
|
2910018WL041452
|
PATTAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PATTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-001-001/210-A
(ARASUR)
|
2910018000NRG23030920221356009
|
03/09/2022
|
Marudhamani
|
2910018WL041452
|
Marudhamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Marudhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATHY
|
TN-10-018-001-001/214-A
(ARASUR)
|
2910018000NRG23030920221356010
|
03/09/2022
|
RANGAMMAL
|
2910018WL041452
|
RANGAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
19
|
SATHY
|
TN-10-018-001-001/216-A
(ARASUR)
|
2910018000NRG23030920221356011
|
03/09/2022
|
MAHALI
|
2910018WL041452
|
MAHALI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-001-001/217-A
(ARASUR)
|
2910018000NRG23030920221356012
|
03/09/2022
|
JOTHI S
|
2910018WL041452
|
JOTHI S
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
JOTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-001-001/218-A
(ARASUR)
|
2910018000NRG23030920221356013
|
03/09/2022
|
RANGAL
|
2910018WL041452
|
RANGAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-001-001/223-A
(ARASUR)
|
2910018000NRG23030920221356014
|
03/09/2022
|
KUPPAL
|
2910018WL041452
|
KUPPAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SATHY
|
TN-10-018-001-001/225-A
(ARASUR)
|
2910018000NRG23030920221356015
|
03/09/2022
|
SELVI
|
2910018WL041452
|
SELVI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-001-001/23-A
(ARASUR)
|
2910018000NRG23030920221356016
|
03/09/2022
|
Murugayaal
|
2910018WL041452
|
Murugayaal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Murugayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-001-001/236-A
(ARASUR)
|
2910018000NRG23030920221356017
|
03/09/2022
|
VASANTHAMANI
|
2910018WL041452
|
VASANTHAMANI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-001-001/239-A
(ARASUR)
|
2910018000NRG23030920221356018
|
03/09/2022
|
AMUTHA
|
2910018WL041452
|
AMUTHA
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-001-001/266-A
(ARASUR)
|
2910018000NRG23030920221356020
|
03/09/2022
|
SARASAL
|
2910018WL041452
|
SARASAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-001-001/267-A
(ARASUR)
|
2910018000NRG23030920221356022
|
03/09/2022
|
Saroja
|
2910018WL041452
|
Saroja
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-001-001/268-A
(ARASUR)
|
2910018000NRG23030920221356023
|
03/09/2022
|
Primiyammal
|
2910018WL041452
|
Primiyammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Primiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-001-001/269-A
(ARASUR)
|
2910018000NRG23030920221356024
|
03/09/2022
|
Valliyammal
|
2910018WL041452
|
Valliyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-001-001/273
(ARASUR)
|
2910018000NRG23030920221356025
|
03/09/2022
|
Umavathi
|
2910018WL041452
|
Umavathi
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-001-001/278
(ARASUR)
|
2910018000NRG23030920221356026
|
03/09/2022
|
MALLIGA
|
2910018WL041452
|
MALLIGA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-001-001/281
(ARASUR)
|
2910018000NRG23030920221356027
|
03/09/2022
|
Arasayal
|
2910018WL041452
|
Arasayal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arasayal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-001-001/284
(ARASUR)
|
2910018000NRG23030920221356028
|
03/09/2022
|
SUDHA S
|
2910018WL041452
|
SUDHA S
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
35
|
SATHY
|
TN-10-018-001-001/285
(ARASUR)
|
2910018000NRG23030920221356029
|
03/09/2022
|
SARASAL
|
2910018WL041452
|
SARASAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-001-001/29-A
(ARASUR)
|
2910018000NRG23030920221356030
|
03/09/2022
|
Arumugam
|
2910018WL041452
|
Arumugam
|
00177
|
IOBA0002505
|
843
|
843
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SATHY
|
TN-10-018-001-001/296-A
(ARASUR)
|
2910018000NRG23030920221356031
|
03/09/2022
|
LAKSHMI
|
2910018WL041452
|
LAKSHMI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-001-001/299-A
(ARASUR)
|
2910018000NRG23030920221356032
|
03/09/2022
|
KAVITHAMANI
|
2910018WL041452
|
KAVITHAMANI
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAVITHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-001-001/3-A
(ARASUR)
|
2910018000NRG23030920221356033
|
03/09/2022
|
Muthusamy
|
2910018WL041452
|
Muthusamy
|
00177
|
IOBA0002505
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-001-001/30-A
(ARASUR)
|
2910018000NRG23030920221356034
|
03/09/2022
|
Ammasaiyammal
|
2910018WL041452
|
Ammasaiyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SATHY
|
TN-10-018-001-001/32-A
(ARASUR)
|
2910018000NRG23030920221356035
|
03/09/2022
|
Mallika
|
2910018WL041452
|
Mallika
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-001-001/35-A
(ARASUR)
|
2910018000NRG23030920221356036
|
03/09/2022
|
MARAYAL
|
2910018WL041452
|
MARAYAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-001-001/41-A
(ARASUR)
|
2910018000NRG23030920221356037
|
03/09/2022
|
Ayyammal
|
2910018WL041452
|
Ayyammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-001-001/43-A
(ARASUR)
|
2910018000NRG23030920221356038
|
03/09/2022
|
Marayal
|
2910018WL041452
|
Marayal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-001-001/44-A
(ARASUR)
|
2910018000NRG23030920221356039
|
03/09/2022
|
Palanisamy
|
2910018WL041452
|
Palanisamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-001-001/48-A
(ARASUR)
|
2910018000NRG23030920221356040
|
03/09/2022
|
Saroja
|
2910018WL041452
|
Saroja
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-001-001/56-A
(ARASUR)
|
2910018000NRG23030920221356041
|
03/09/2022
|
KALIAMMMAL
|
2910018WL041452
|
KALIAMMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALIAMMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-001-001/69-A
(ARASUR)
|
2910018000NRG23030920221356042
|
03/09/2022
|
Saraswathi
|
2910018WL041452
|
Saraswathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SATHY
|
TN-10-018-001-001/80-A
(ARASUR)
|
2910018000NRG23030920221356043
|
03/09/2022
|
Muthayal
|
2910018WL041452
|
Muthayal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muthayal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-001-001/89-A
(ARASUR)
|
2910018000NRG23030920221356045
|
03/09/2022
|
Chinnammini
|
2910018WL041452
|
Chinnammini
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnammini
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-001-001/9-A
(ARASUR)
|
2910018000NRG23030920221356046
|
03/09/2022
|
Badma
|
2910018WL041452
|
Badma
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Badma
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-001-001/91-A
(ARASUR)
|
2910018000NRG23030920221356047
|
03/09/2022
|
Rajammal
|
2910018WL041452
|
Rajammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-001-001/93-A
(ARASUR)
|
2910018000NRG23030920221356048
|
03/09/2022
|
MARAMMAL
|
2910018WL041452
|
MARAMMAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-001-003/292-A
(ARASUR)
|
2910018000NRG23030920221356049
|
03/09/2022
|
Palaniyammal
|
2910018WL041452
|
Palaniyammal
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-001-003/305
(ARASUR)
|
2910018000NRG23030920221356050
|
03/09/2022
|
Mahaliyammal
|
2910018WL041452
|
Mahaliyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mahaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-001-003/343-A
(ARASUR)
|
2910018000NRG23030920221356051
|
03/09/2022
|
Mayilathal
|
2910018WL041452
|
Mayilathal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-001-004/202-B
(ARASUR)
|
2910018000NRG23030920221356059
|
03/09/2022
|
Bannari
|
2910018WL041452
|
Bannari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51810
|
51810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51810
|
51810
|
|
|
|
|
|
|
|