|
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-25-001-002-001/1606
(ARASANOOR)
|
2925001000NRG23130120232170133
|
13/01/2023
|
CHELLAMMAL A
|
2925001WL061301
|
CHELLAMMAL A
|
00089
|
CBIN0280914
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267470
|
|
CHELLAMMAL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/544
(ARASANOOR)
|
2925001000NRG23130120232170150
|
13/01/2023
|
RAJESWARI
|
2925001WL061301
|
RAJESWARI
|
00177
|
IOBA0000049
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1
(ARASANOOR)
|
2925001000NRG23130120232170102
|
13/01/2023
|
PANCHAVARNAM
|
2925001WL061301
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
PANCHAVARNAM
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1063
(ARASANOOR)
|
2925001000NRG23130120232170107
|
13/01/2023
|
Eswari
|
2925001WL061301
|
Eswari
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267470
|
|
Eswari
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1165
(ARASANOOR)
|
2925001000NRG23130120232171222
|
13/01/2023
|
Meenal
|
2925001WL061316
|
Meenal
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267470
|
|
Meenal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1195
(ARASANOOR)
|
2925001000NRG23130120232170726
|
13/01/2023
|
DHEIVANNAI
|
2925001WL061309
|
DHEIVANNAI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
DHEIVANNAI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1244
(ARASANOOR)
|
2925001000NRG23130120232171226
|
13/01/2023
|
Anjalai
|
2925001WL061316
|
Anjalai
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
Anjalai
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1268
(ARASANOOR)
|
2925001000NRG23130120232170731
|
13/01/2023
|
Selvarani
|
2925001WL061309
|
Selvarani
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
Selvarani
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1272
(ARASANOOR)
|
2925001000NRG23130120232170113
|
13/01/2023
|
Mookkamal
|
2925001WL061301
|
Mookkamal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
Mookkamal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1273
(ARASANOOR)
|
2925001000NRG23130120232170114
|
13/01/2023
|
pechipiriya
|
2925001WL061301
|
pechipiriya
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
pechipiriya
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1329
(ARASANOOR)
|
2925001000NRG23130120232170119
|
13/01/2023
|
SENTHIL
|
2925001WL061301
|
SENTHIL
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
SENTHIL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1379
(ARASANOOR)
|
2925001000NRG23130120232170120
|
13/01/2023
|
Chandran
|
2925001WL061301
|
Chandran
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
Chandran
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1386
(ARASANOOR)
|
2925001000NRG23130120232170740
|
13/01/2023
|
Ealammal
|
2925001WL061309
|
Ealammal
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
Ealammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1392
(ARASANOOR)
|
2925001000NRG23130120232170122
|
13/01/2023
|
SELVI
|
2925001WL061301
|
SELVI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037267470
|
|
SELVI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1395
(ARASANOOR)
|
2925001000NRG23130120232170744
|
13/01/2023
|
Valli
|
2925001WL061309
|
Valli
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
Valli
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1420
(ARASANOOR)
|
2925001000NRG23130120232170747
|
13/01/2023
|
SUNDARI
|
2925001WL061309
|
SUNDARI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
SUNDARI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/1429
(ARASANOOR)
|
2925001000NRG23130120232170748
|
13/01/2023
|
Mookan
|
2925001WL061309
|
Mookan
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
Mookan
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1452
(ARASANOOR)
|
2925001000NRG23130120232170124
|
13/01/2023
|
Manjula
|
2925001WL061301
|
Manjula
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
Manjula
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/1482
(ARASANOOR)
|
2925001000NRG23130120232170125
|
13/01/2023
|
YOGESWARI
|
2925001WL061301
|
YOGESWARI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
YOGESWARI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/1494
(ARASANOOR)
|
2925001000NRG23130120232170752
|
13/01/2023
|
Ambika
|
2925001WL061309
|
Ambika
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037267470
|
|
Ambika
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/1524
(ARASANOOR)
|
2925001000NRG23130120232170128
|
13/01/2023
|
POTHUMPONNU
|
2925001WL061301
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
POTHUMPONNU
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/1545
(ARASANOOR)
|
2925001000NRG23130120232170129
|
13/01/2023
|
keetha
|
2925001WL061301
|
keetha
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
keetha
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/1595
(ARASANOOR)
|
2925001000NRG23130120232170131
|
13/01/2023
|
Sathya
|
2925001WL061301
|
Sathya
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
Sathya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/27
(ARASANOOR)
|
2925001000NRG23130120232170136
|
13/01/2023
|
Yelammal
|
2925001WL061301
|
Yelammal
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
Yelammal
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/436
(ARASANOOR)
|
2925001000NRG23130120232176497
|
13/01/2023
|
MUTHUSELVI
|
2925001WL061428
|
MUTHUSELVI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037267470
|
|
MUTHUSELVI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/503
(ARASANOOR)
|
2925001000NRG23130120232170142
|
13/01/2023
|
Ammapillai
|
2925001WL061301
|
Ammapillai
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
Ammapillai
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/511
(ARASANOOR)
|
2925001000NRG23130120232170144
|
13/01/2023
|
V VEERAMMAL
|
2925001WL061301
|
V VEERAMMAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
V VEERAMMAL
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/558
(ARASANOOR)
|
2925001000NRG23130120232170155
|
13/01/2023
|
CHELLAMMAL
|
2925001WL061301
|
CHELLAMMAL
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
CHELLAMMAL
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/56
(ARASANOOR)
|
2925001000NRG23130120232170156
|
13/01/2023
|
pandiyammal
|
2925001WL061301
|
pandiyammal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
pandiyammal
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/57
(ARASANOOR)
|
2925001000NRG23130120232170160
|
13/01/2023
|
garpagam
|
2925001WL061301
|
garpagam
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
garpagam
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/584
(ARASANOOR)
|
2925001000NRG23130120232170782
|
13/01/2023
|
nalammal
|
2925001WL061309
|
nalammal
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
nalammal
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/662
(ARASANOOR)
|
2925001000NRG23130120232170168
|
13/01/2023
|
Veerayee
|
2925001WL061301
|
Veerayee
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
Veerayee
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/704
(ARASANOOR)
|
2925001000NRG23130120232170173
|
13/01/2023
|
Vanitha
|
2925001WL061301
|
Vanitha
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
Vanitha
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/705
(ARASANOOR)
|
2925001000NRG23130120232170174
|
13/01/2023
|
Sonaimuthu
|
2925001WL061301
|
Sonaimuthu
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267470
|
|
Sonaimuthu
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/716
(ARASANOOR)
|
2925001000NRG23130120232170178
|
13/01/2023
|
Selvi
|
2925001WL061301
|
Selvi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
Selvi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/717
(ARASANOOR)
|
2925001000NRG23130120232170797
|
13/01/2023
|
Annalakshmi M
|
2925001WL061309
|
Annalakshmi M
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267470
|
|
Annalakshmi M
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/741
(ARASANOOR)
|
2925001000NRG23130120232170801
|
13/01/2023
|
KARTHIK P
|
2925001WL061309
|
KARTHIK P
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
037267470
|
|
KARTHIK P
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/743
(ARASANOOR)
|
2925001000NRG23130120232170183
|
13/01/2023
|
Chandra
|
2925001WL061301
|
Chandra
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
Chandra
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/749
(ARASANOOR)
|
2925001000NRG23130120232170185
|
13/01/2023
|
Iraniyan
|
2925001WL061301
|
Iraniyan
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
Iraniyan
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/766
(ARASANOOR)
|
2925001000NRG23130120232170806
|
13/01/2023
|
Kalimuthu
|
2925001WL061309
|
Kalimuthu
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
Kalimuthu
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/772
(ARASANOOR)
|
2925001000NRG23130120232170808
|
13/01/2023
|
Dhanalakhsmi
|
2925001WL061309
|
Dhanalakhsmi
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
Dhanalakhsmi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/852
(ARASANOOR)
|
2925001000NRG23130120232170816
|
13/01/2023
|
muthulakahmi
|
2925001WL061309
|
muthulakahmi
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
02/02/2023
|
|
037267470
|
|
muthulakahmi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/9
(ARASANOOR)
|
2925001000NRG23130120232170820
|
13/01/2023
|
M Alagarsamy
|
2925001WL061309
|
M Alagarsamy
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
M Alagarsamy
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/935
(ARASANOOR)
|
2925001000NRG23130120232170198
|
13/01/2023
|
Vijay
|
2925001WL061301
|
Vijay
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
Vijay
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/940
(ARASANOOR)
|
2925001000NRG23130120232170199
|
13/01/2023
|
Rohini
|
2925001WL061301
|
Rohini
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037267470
|
|
Rohini
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/947
(ARASANOOR)
|
2925001000NRG23130120232170822
|
13/01/2023
|
Muthulakshmi
|
2925001WL061309
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
Muthulakshmi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-002-007/1569
(ARASANOOR)
|
2925001000NRG23130120232171250
|
13/01/2023
|
MUTHUPANDI
|
2925001WL061316
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
MUTHUPANDI
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-002-008/1551
(ARASANOOR)
|
2925001000NRG23130120232176521
|
13/01/2023
|
Anitha
|
2925001WL061428
|
Anitha
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267470
|
|
Anitha
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-002-009/1467
(ARASANOOR)
|
2925001000NRG23130120232171252
|
13/01/2023
|
Muruganantham
|
2925001WL061316
|
Muruganantham
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
02/02/2023
|
|
037267470
|
|
Muruganantham
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-002-009/1477
(ARASANOOR)
|
2925001000NRG23130120232170210
|
13/01/2023
|
PRIYA
|
2925001WL061301
|
PRIYA
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
PRIYA
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-002-009/1558
(ARASANOOR)
|
2925001000NRG23130120232170211
|
13/01/2023
|
Parameshwari
|
2925001WL061301
|
Parameshwari
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55645
|
55645
|
|
|
|
|
|
|
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/773
(ARASANOOR)
|
2925001000NRG23130120232170187
|
13/01/2023
|
Pandeeswari
|
2925001WL061301
|
Pandeeswari
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
Pandeeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/1602
(ARASANOOR)
|
2925001000NRG23130120232170760
|
13/01/2023
|
Ponnuthayee
|
2925001WL061309
|
Ponnuthayee
|
00177
|
IOBA0002843
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267470
|
|
Ponnuthayee
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-002-002/867-A
(ARASANOOR)
|
2925001000NRG23130120232170206
|
13/01/2023
|
PECHIYAMMAL
|
2925001WL061301
|
PECHIYAMMAL
|
00177
|
IOBA0002843
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267470
|
|
PECHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/664
(ARASANOOR)
|
2925001000NRG23130120232170169
|
13/01/2023
|
Pitchaiyammal
|
2925001WL061301
|
Pitchaiyammal
|
00415
|
SBIN0011064
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
Pitchaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
56
|
SIVAGANGA
|
TN-25-001-002-002/1469
(ARASANOOR)
|
2925001000NRG23130120232171245
|
13/01/2023
|
Pechiyammal
|
2925001WL061316
|
Pechiyammal
|
00437
|
TMBL0000154
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267470
|
|
Pechiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62465
|
62465
|
|
|
|
|
|
|
|