|
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-25-001-002-001/548
(ARASANOOR)
|
2925001000NRG23310120232313928
|
31/01/2023
|
Thirugnanam
|
2925001WL064569
|
Thirugnanam
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Thirugnanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/544
(ARASANOOR)
|
2925001000NRG23310120232313927
|
31/01/2023
|
RAJESWARI
|
2925001WL064569
|
RAJESWARI
|
00177
|
IOBA0000049
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082522
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1063
(ARASANOOR)
|
2925001000NRG23310120232313887
|
31/01/2023
|
Eswari
|
2925001WL064569
|
Eswari
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082522
|
|
Eswari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1076
(ARASANOOR)
|
2925001000NRG23270120232264968
|
31/01/2023
|
Jothiga
|
2925001WL063451
|
Jothiga
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Jothiga
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1195
(ARASANOOR)
|
2925001000NRG23310120232312287
|
31/01/2023
|
DHEIVANNAI
|
2925001WL064535
|
DHEIVANNAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
DHEIVANNAI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1268
(ARASANOOR)
|
2925001000NRG23310120232312294
|
31/01/2023
|
Selvarani
|
2925001WL064535
|
Selvarani
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Selvarani
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1272
(ARASANOOR)
|
2925001000NRG23310120232313893
|
31/01/2023
|
Mookkamal
|
2925001WL064569
|
Mookkamal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Mookkamal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1273
(ARASANOOR)
|
2925001000NRG23310120232313894
|
31/01/2023
|
pechipiriya
|
2925001WL064569
|
pechipiriya
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
pechipiriya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1335
(ARASANOOR)
|
2925001000NRG23310120232312302
|
31/01/2023
|
Muthupandi M
|
2925001WL064535
|
Muthupandi M
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082522
|
|
Muthupandi M
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1379
(ARASANOOR)
|
2925001000NRG23310120232313900
|
31/01/2023
|
Chandran
|
2925001WL064569
|
Chandran
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Chandran
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1386
(ARASANOOR)
|
2925001000NRG23310120232312306
|
31/01/2023
|
Ealammal
|
2925001WL064535
|
Ealammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Ealammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/139
(ARASANOOR)
|
2925001000NRG23270120232264986
|
31/01/2023
|
M Dhivya
|
2925001WL063451
|
M Dhivya
|
00177
|
IOBA0000084
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082522
|
|
M Dhivya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1392
(ARASANOOR)
|
2925001000NRG23310120232313902
|
31/01/2023
|
SELVI
|
2925001WL064569
|
SELVI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082522
|
|
SELVI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1395
(ARASANOOR)
|
2925001000NRG23310120232312310
|
31/01/2023
|
Valli
|
2925001WL064535
|
Valli
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Valli
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1420
(ARASANOOR)
|
2925001000NRG23310120232312312
|
31/01/2023
|
SUNDARI
|
2925001WL064535
|
SUNDARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
SUNDARI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1429
(ARASANOOR)
|
2925001000NRG23310120232312314
|
31/01/2023
|
Mookan
|
2925001WL064535
|
Mookan
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Mookan
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/1435
(ARASANOOR)
|
2925001000NRG23310120232312315
|
31/01/2023
|
Lakshmi
|
2925001WL064535
|
Lakshmi
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Lakshmi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/144
(ARASANOOR)
|
2925001000NRG23270120232264989
|
31/01/2023
|
Alagu
|
2925001WL063451
|
Alagu
|
00177
|
IOBA0000084
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082522
|
|
Alagu
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/1452
(ARASANOOR)
|
2925001000NRG23310120232313905
|
31/01/2023
|
Manjula
|
2925001WL064569
|
Manjula
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Manjula
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/1482
(ARASANOOR)
|
2925001000NRG23310120232313906
|
31/01/2023
|
YOGESWARI
|
2925001WL064569
|
YOGESWARI
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
YOGESWARI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/1494
(ARASANOOR)
|
2925001000NRG23310120232312318
|
31/01/2023
|
Ambika
|
2925001WL064535
|
Ambika
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Ambika
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/1524
(ARASANOOR)
|
2925001000NRG23310120232313909
|
31/01/2023
|
POTHUMPONNU
|
2925001WL064569
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
POTHUMPONNU
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/1545
(ARASANOOR)
|
2925001000NRG23310120232313910
|
31/01/2023
|
keetha
|
2925001WL064569
|
keetha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
keetha
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/1590
(ARASANOOR)
|
2925001000NRG23310120232313911
|
31/01/2023
|
Boomathi
|
2925001WL064569
|
Boomathi
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082522
|
|
Boomathi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/172
(ARASANOOR)
|
2925001000NRG23270120232265002
|
31/01/2023
|
Sivanammal
|
2925001WL063451
|
Sivanammal
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Sivanammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/177
(ARASANOOR)
|
2925001000NRG23270120232265004
|
31/01/2023
|
kaali
|
2925001WL063451
|
kaali
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
kaali
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/27
(ARASANOOR)
|
2925001000NRG23310120232313913
|
31/01/2023
|
Yelammal
|
2925001WL064569
|
Yelammal
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Yelammal
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/381
(ARASANOOR)
|
2925001000NRG23310120232313739
|
31/01/2023
|
Pandi
|
2925001WL064567
|
Pandi
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Pandi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/436
(ARASANOOR)
|
2925001000NRG23310120232313763
|
31/01/2023
|
MUTHUSELVI
|
2925001WL064567
|
MUTHUSELVI
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082522
|
|
MUTHUSELVI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/503
(ARASANOOR)
|
2925001000NRG23310120232313919
|
31/01/2023
|
Ammapillai
|
2925001WL064569
|
Ammapillai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Ammapillai
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/511
(ARASANOOR)
|
2925001000NRG23310120232313921
|
31/01/2023
|
V VEERAMMAL
|
2925001WL064569
|
V VEERAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
V VEERAMMAL
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/558
(ARASANOOR)
|
2925001000NRG23310120232313933
|
31/01/2023
|
CHELLAMMAL
|
2925001WL064569
|
CHELLAMMAL
|
00177
|
IOBA0000084
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082522
|
|
CHELLAMMAL
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/56
(ARASANOOR)
|
2925001000NRG23310120232313934
|
31/01/2023
|
pandiyammal
|
2925001WL064569
|
pandiyammal
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082522
|
|
pandiyammal
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/584
(ARASANOOR)
|
2925001000NRG23310120232312347
|
31/01/2023
|
nalammal
|
2925001WL064535
|
nalammal
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
nalammal
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/662
(ARASANOOR)
|
2925001000NRG23310120232313944
|
31/01/2023
|
Veerayee
|
2925001WL064569
|
Veerayee
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Veerayee
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/676
(ARASANOOR)
|
2925001000NRG23310120232313946
|
31/01/2023
|
PERIYAKARUPPI
|
2925001WL064569
|
PERIYAKARUPPI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
PERIYAKARUPPI
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/704
(ARASANOOR)
|
2925001000NRG23310120232313950
|
31/01/2023
|
Vanitha
|
2925001WL064569
|
Vanitha
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Vanitha
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/705
(ARASANOOR)
|
2925001000NRG23310120232313951
|
31/01/2023
|
Sonaimuthu
|
2925001WL064569
|
Sonaimuthu
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Sonaimuthu
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/717
(ARASANOOR)
|
2925001000NRG23310120232312363
|
31/01/2023
|
Annalakshmi M
|
2925001WL064535
|
Annalakshmi M
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082522
|
|
Annalakshmi M
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/741
(ARASANOOR)
|
2925001000NRG23310120232312368
|
31/01/2023
|
KARTHIK P
|
2925001WL064535
|
KARTHIK P
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
KARTHIK P
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/749
(ARASANOOR)
|
2925001000NRG23310120232313960
|
31/01/2023
|
Iraniyan
|
2925001WL064569
|
Iraniyan
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Iraniyan
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/766
(ARASANOOR)
|
2925001000NRG23310120232312373
|
31/01/2023
|
Kalimuthu
|
2925001WL064535
|
Kalimuthu
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Kalimuthu
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/772
(ARASANOOR)
|
2925001000NRG23310120232312375
|
31/01/2023
|
Dhanalakhsmi
|
2925001WL064535
|
Dhanalakhsmi
|
00177
|
IOBA0000084
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082522
|
|
Dhanalakhsmi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/921
(ARASANOOR)
|
2925001000NRG23270120232265032
|
31/01/2023
|
Petchimuthu
|
2925001WL063451
|
Petchimuthu
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Petchimuthu
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/940
(ARASANOOR)
|
2925001000NRG23310120232313977
|
31/01/2023
|
Rohini
|
2925001WL064569
|
Rohini
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082522
|
|
Rohini
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/947
(ARASANOOR)
|
2925001000NRG23310120232312390
|
31/01/2023
|
Muthulakshmi
|
2925001WL064535
|
Muthulakshmi
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Muthulakshmi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-002-003/1511
(ARASANOOR)
|
2925001000NRG23270120232265054
|
31/01/2023
|
Mookkayi
|
2925001WL063451
|
Mookkayi
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Mookkayi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-002-003/1601
(ARASANOOR)
|
2925001000NRG23270120232265062
|
31/01/2023
|
Atheeshwari
|
2925001WL063451
|
Atheeshwari
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Atheeshwari
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-002-003/1620
(ARASANOOR)
|
2925001000NRG23310120232313988
|
31/01/2023
|
P.Kaleeswari
|
2925001WL064569
|
P.Kaleeswari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
P.Kaleeswari
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-002-007/1574
(ARASANOOR)
|
2925001000NRG23270120232265064
|
31/01/2023
|
RADHIKA
|
2925001WL063451
|
RADHIKA
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
RADHIKA
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-002-008/1551
(ARASANOOR)
|
2925001000NRG23310120232313786
|
31/01/2023
|
Anitha
|
2925001WL064567
|
Anitha
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082522
|
|
Anitha
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-002-009/1477
(ARASANOOR)
|
2925001000NRG23310120232313990
|
31/01/2023
|
PRIYA
|
2925001WL064569
|
PRIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
PRIYA
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-002-009/1592
(ARASANOOR)
|
2925001000NRG23270120232265065
|
31/01/2023
|
Yogalakshmi
|
2925001WL063451
|
Yogalakshmi
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Yogalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47015
|
47015
|
|
|
|
|
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/773
(ARASANOOR)
|
2925001000NRG23310120232313963
|
31/01/2023
|
Pandeeswari
|
2925001WL064569
|
Pandeeswari
|
00177
|
IOBA0002731
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082522
|
|
Pandeeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/1602
(ARASANOOR)
|
2925001000NRG23310120232312326
|
31/01/2023
|
Ponnuthayee
|
2925001WL064535
|
Ponnuthayee
|
00177
|
IOBA0002843
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082522
|
|
Ponnuthayee
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-002-002/867-A
(ARASANOOR)
|
2925001000NRG23310120232313986
|
31/01/2023
|
PECHIYAMMAL
|
2925001WL064569
|
PECHIYAMMAL
|
00177
|
IOBA0002843
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
PECHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/664
(ARASANOOR)
|
2925001000NRG23310120232313945
|
31/01/2023
|
Pitchaiyammal
|
2925001WL064569
|
Pitchaiyammal
|
00415
|
SBIN0011064
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Pitchaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52015
|
52015
|
|
|
|
|
|
|
|