|
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)
|
2925001000NRG23090620220352546
|
09/06/2022
|
Rakku
|
2925001WL010616
|
Rakku
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/252
(ARASANOOR)
|
2925001000NRG23090620220352489
|
09/06/2022
|
THAYAMMAL
|
2925001WL010616
|
THAYAMMAL
|
00078
|
CNRB0005157
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
THAYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1008
(ARASANOOR)
|
2925001000NRG23090620220352427
|
09/06/2022
|
Sundari
|
2925001WL010616
|
Sundari
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sundari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1065
(ARASANOOR)
|
2925001000NRG23090620220352428
|
09/06/2022
|
LAKSHMI
|
2925001WL010616
|
LAKSHMI
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAKSHMI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1138
(ARASANOOR)
|
2925001000NRG23090620220352430
|
09/06/2022
|
Jeyarani
|
2925001WL010616
|
Jeyarani
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeyarani
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1149
(ARASANOOR)
|
2925001000NRG23090620220352435
|
09/06/2022
|
rehka
|
2925001WL010616
|
rehka
|
00177
|
IOBA0000084
|
621
|
621
|
Processed
|
15/06/2022
|
|
014636852
|
|
rehka
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1161
(ARASANOOR)
|
2925001000NRG23090620220352438
|
09/06/2022
|
Valli V
|
2925001WL010616
|
Valli V
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valli V
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1175
(ARASANOOR)
|
2925001000NRG23090620220352439
|
09/06/2022
|
Lakshmi
|
2925001WL010616
|
Lakshmi
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1176
(ARASANOOR)
|
2925001000NRG23090620220352440
|
09/06/2022
|
Pechiyammal
|
2925001WL010616
|
Pechiyammal
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pechiyammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1178
(ARASANOOR)
|
2925001000NRG23090620220352441
|
09/06/2022
|
Panju P
|
2925001WL010616
|
Panju P
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panju P
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1243
(ARASANOOR)
|
2925001000NRG23090620220352446
|
09/06/2022
|
Raman
|
2925001WL010616
|
Raman
|
00177
|
IOBA0000084
|
414
|
414
|
Processed
|
15/06/2022
|
|
014636852
|
|
Raman
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1358
(ARASANOOR)
|
2925001000NRG23090620220352448
|
09/06/2022
|
Anadhavailli
|
2925001WL010616
|
Anadhavailli
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anadhavailli
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/193
(ARASANOOR)
|
2925001000NRG23090620220352449
|
09/06/2022
|
Balakrishnan
|
2925001WL010616
|
Balakrishnan
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Balakrishnan
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/204
(ARASANOOR)
|
2925001000NRG23090620220352455
|
09/06/2022
|
KARUPPAIAH
|
2925001WL010616
|
KARUPPAIAH
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
KARUPPAIAH
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/219
(ARASANOOR)
|
2925001000NRG23090620220352463
|
09/06/2022
|
Indirani M
|
2925001WL010616
|
Indirani M
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indirani M
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/221
(ARASANOOR)
|
2925001000NRG23090620220352465
|
09/06/2022
|
Katturaja
|
2925001WL010616
|
Katturaja
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Katturaja
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/230
(ARASANOOR)
|
2925001000NRG23090620220352474
|
09/06/2022
|
MOOKAN
|
2925001WL010616
|
MOOKAN
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
MOOKAN
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/233
(ARASANOOR)
|
2925001000NRG23090620220352476
|
09/06/2022
|
Muthulakshmi
|
2925001WL010616
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/236
(ARASANOOR)
|
2925001000NRG23090620220352478
|
09/06/2022
|
Karuppaiah
|
2925001WL010616
|
Karuppaiah
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karuppaiah
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/242
(ARASANOOR)
|
2925001000NRG23090620220352480
|
09/06/2022
|
Akila
|
2925001WL010616
|
Akila
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Akila
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/245
(ARASANOOR)
|
2925001000NRG23090620220352482
|
09/06/2022
|
Kaliyammal
|
2925001WL010616
|
Kaliyammal
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaliyammal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/250
(ARASANOOR)
|
2925001000NRG23090620220352487
|
09/06/2022
|
Packiyam
|
2925001WL010616
|
Packiyam
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Packiyam
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/258
(ARASANOOR)
|
2925001000NRG23090620220352494
|
09/06/2022
|
Manimekalai J
|
2925001WL010616
|
Manimekalai J
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manimekalai J
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/276
(ARASANOOR)
|
2925001000NRG23090620220352495
|
09/06/2022
|
Muthu
|
2925001WL010616
|
Muthu
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthu
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/288
(ARASANOOR)
|
2925001000NRG23090620220352503
|
09/06/2022
|
Ranimuthu
|
2925001WL010616
|
Ranimuthu
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ranimuthu
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/290
(ARASANOOR)
|
2925001000NRG23090620220352504
|
09/06/2022
|
Saraswathi P
|
2925001WL010616
|
Saraswathi P
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswathi P
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/292
(ARASANOOR)
|
2925001000NRG23090620220352506
|
09/06/2022
|
MALATHI
|
2925001WL010616
|
MALATHI
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALATHI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/306
(ARASANOOR)
|
2925001000NRG23090620220352513
|
09/06/2022
|
REKA
|
2925001WL010616
|
REKA
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
REKA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/308
(ARASANOOR)
|
2925001000NRG23090620220352515
|
09/06/2022
|
Aaiye
|
2925001WL010616
|
Aaiye
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Aaiye
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/329
(ARASANOOR)
|
2925001000NRG23090620220352518
|
09/06/2022
|
SARITHA
|
2925001WL010616
|
SARITHA
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
15/06/2022
|
|
014636852
|
|
SARITHA
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/331
(ARASANOOR)
|
2925001000NRG23090620220352519
|
09/06/2022
|
Muthulakshmi M
|
2925001WL010616
|
Muthulakshmi M
|
00177
|
IOBA0000084
|
621
|
621
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi M
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/337
(ARASANOOR)
|
2925001000NRG23090620220352526
|
09/06/2022
|
Alagumani
|
2925001WL010616
|
Alagumani
|
00177
|
IOBA0000084
|
621
|
621
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alagumani
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/341
(ARASANOOR)
|
2925001000NRG23090620220352527
|
09/06/2022
|
ALAGAR
|
2925001WL010616
|
ALAGAR
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
ALAGAR
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/348
(ARASANOOR)
|
2925001000NRG23090620220352529
|
09/06/2022
|
Sumathi
|
2925001WL010616
|
Sumathi
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumathi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/816
(ARASANOOR)
|
2925001000NRG23090620220352537
|
09/06/2022
|
Mahalakshmi R
|
2925001WL010616
|
Mahalakshmi R
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahalakshmi R
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/843
(ARASANOOR)
|
2925001000NRG23090620220352542
|
09/06/2022
|
PADMA
|
2925001WL010616
|
PADMA
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
PADMA
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/934
(ARASANOOR)
|
2925001000NRG23090620220352543
|
09/06/2022
|
Nagavalli
|
2925001WL010616
|
Nagavalli
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagavalli
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-002-006/1461
(ARASANOOR)
|
2925001000NRG23090620220352545
|
09/06/2022
|
Shanthi
|
2925001WL010616
|
Shanthi
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-002-007/1347
(ARASANOOR)
|
2925001000NRG23090620220352549
|
09/06/2022
|
INDRA
|
2925001WL010616
|
INDRA
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
INDRA
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-002-007/1365
(ARASANOOR)
|
2925001000NRG23090620220352551
|
09/06/2022
|
Banumathi
|
2925001WL010616
|
Banumathi
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Banumathi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-002-007/1371
(ARASANOOR)
|
2925001000NRG23090620220352553
|
09/06/2022
|
Lakshmi
|
2925001WL010616
|
Lakshmi
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-002-007/1426
(ARASANOOR)
|
2925001000NRG23090620220352554
|
09/06/2022
|
Meenachi
|
2925001WL010616
|
Meenachi
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meenachi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-002-007/1440
(ARASANOOR)
|
2925001000NRG23090620220352555
|
09/06/2022
|
ARUMUGAM
|
2925001WL010616
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
ARUMUGAM
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-002-007/1463
(ARASANOOR)
|
2925001000NRG23090620220352556
|
09/06/2022
|
Thanam
|
2925001WL010616
|
Thanam
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thanam
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-002-007/1483
(ARASANOOR)
|
2925001000NRG23090620220352557
|
09/06/2022
|
RAJAKUMARI
|
2925001WL010616
|
RAJAKUMARI
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJAKUMARI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-002-007/1484
(ARASANOOR)
|
2925001000NRG23090620220352558
|
09/06/2022
|
PREMA
|
2925001WL010616
|
PREMA
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
PREMA
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-002-007/1492
(ARASANOOR)
|
2925001000NRG23090620220352559
|
09/06/2022
|
Alagimeenal
|
2925001WL010616
|
Alagimeenal
|
00177
|
IOBA0000084
|
621
|
621
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alagimeenal
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-002-007/1497
(ARASANOOR)
|
2925001000NRG23090620220352560
|
09/06/2022
|
Pandiselvi
|
2925001WL010616
|
Pandiselvi
|
00177
|
IOBA0000084
|
414
|
414
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandiselvi
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-002-007/1499
(ARASANOOR)
|
2925001000NRG23090620220352561
|
09/06/2022
|
Santhi
|
2925001WL010616
|
Santhi
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-002-007/1555
(ARASANOOR)
|
2925001000NRG23090620220352563
|
09/06/2022
|
Kaleeswari
|
2925001WL010616
|
Kaleeswari
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaleeswari
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-002-007/1571
(ARASANOOR)
|
2925001000NRG23090620220352564
|
09/06/2022
|
suriya
|
2925001WL010616
|
suriya
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
15/06/2022
|
|
014636852
|
|
suriya
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-002-007/1573
(ARASANOOR)
|
2925001000NRG23090620220352565
|
09/06/2022
|
VALLIMAYIL
|
2925001WL010616
|
VALLIMAYIL
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
VALLIMAYIL
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-002-009/1529
(ARASANOOR)
|
2925001000NRG23090620220352568
|
09/06/2022
|
MEENAL
|
2925001WL010616
|
MEENAL
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-002-007/1537
(ARASANOOR)
|
2925001000NRG23090620220352562
|
09/06/2022
|
THENMOZHI
|
2925001WL010616
|
THENMOZHI
|
00415
|
SBIN0000918
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
55
|
SIVAGANGA
|
TN-25-001-002-009/1535
(ARASANOOR)
|
2925001000NRG23090620220352569
|
09/06/2022
|
VIJAYALAKSHMI
|
2925001WL010616
|
VIJAYALAKSHMI
|
00468
|
UBIN0911011
|
1035
|
1035
|
Processed
|
15/06/2022
|
|
014636852
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|