|
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-10-018-001-003/328-A
(ARASUR)
|
2910018000NRG23030620220468366
|
04/06/2022
|
Rajamani
|
2910018WL014643
|
Rajamani
|
00078
|
CNRB0001259
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-001-001/11-A
(ARASUR)
|
2910018000NRG23030620220468316
|
04/06/2022
|
Kalliammal
|
2910018WL014643
|
Kalliammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-001-001/132-A
(ARASUR)
|
2910018000NRG23030620220468317
|
04/06/2022
|
EASWARI
|
2910018WL014643
|
EASWARI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-001-001/157-A
(ARASUR)
|
2910018000NRG23030620220468318
|
04/06/2022
|
Naduthimmanaiker
|
2910018WL014643
|
Naduthimmanaiker
|
00177
|
IOBA0002505
|
281
|
281
|
Processed
|
14/06/2022
|
|
018937047
|
|
Naduthimmanaiker
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-001-001/164-A
(ARASUR)
|
2910018000NRG23030620220468319
|
04/06/2022
|
marammal
|
2910018WL014643
|
marammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-001-001/19-A
(ARASUR)
|
2910018000NRG23030620220468321
|
04/06/2022
|
Ayyammal
|
2910018WL014643
|
Ayyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-001-001/191-A
(ARASUR)
|
2910018000NRG23030620220468322
|
04/06/2022
|
PALANAL
|
2910018WL014643
|
PALANAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-001-001/192-A
(ARASUR)
|
2910018000NRG23030620220468323
|
04/06/2022
|
Pattal
|
2910018WL014643
|
Pattal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pattal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-001-001/193-A
(ARASUR)
|
2910018000NRG23030620220468324
|
04/06/2022
|
PANNARI
|
2910018WL014643
|
PANNARI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-001-001/201-A
(ARASUR)
|
2910018000NRG23030620220468325
|
04/06/2022
|
KARUPPAL
|
2910018WL014643
|
KARUPPAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-001-001/205-A
(ARASUR)
|
2910018000NRG23030620220468326
|
04/06/2022
|
THANGAL
|
2910018WL014643
|
THANGAL
|
00177
|
IOBA0002505
|
750
|
750
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
12
|
SATHY
|
TN-10-018-001-001/207-A
(ARASUR)
|
2910018000NRG23030620220468327
|
04/06/2022
|
SELVI
|
2910018WL014643
|
SELVI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
13
|
SATHY
|
TN-10-018-001-001/208-A
(ARASUR)
|
2910018000NRG23030620220468328
|
04/06/2022
|
MUNYA
|
2910018WL014643
|
MUNYA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-001-001/209-A
(ARASUR)
|
2910018000NRG23030620220468329
|
04/06/2022
|
PATTAL
|
2910018WL014643
|
PATTAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
PATTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-001-001/210-A
(ARASUR)
|
2910018000NRG23030620220468330
|
04/06/2022
|
Marudhamani
|
2910018WL014643
|
Marudhamani
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marudhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATHY
|
TN-10-018-001-001/214-A
(ARASUR)
|
2910018000NRG23030620220468331
|
04/06/2022
|
RANGAMMAL
|
2910018WL014643
|
RANGAMMAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
17
|
SATHY
|
TN-10-018-001-001/218-A
(ARASUR)
|
2910018000NRG23030620220468332
|
04/06/2022
|
RANGAL
|
2910018WL014643
|
RANGAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-001-001/223-A
(ARASUR)
|
2910018000NRG23030620220468333
|
04/06/2022
|
KUPPAL
|
2910018WL014643
|
KUPPAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-001-001/23-A
(ARASUR)
|
2910018000NRG23030620220468334
|
04/06/2022
|
Murugayaal
|
2910018WL014643
|
Murugayaal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-001-001/250-A
(ARASUR)
|
2910018000NRG23030620220468336
|
04/06/2022
|
RAMATHAL
|
2910018WL014643
|
RAMATHAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-001-001/266-A
(ARASUR)
|
2910018000NRG23030620220468337
|
04/06/2022
|
SARASAL
|
2910018WL014643
|
SARASAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-001-001/268-A
(ARASUR)
|
2910018000NRG23030620220468339
|
04/06/2022
|
Primiyammal
|
2910018WL014643
|
Primiyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Primiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-001-001/27-A
(ARASUR)
|
2910018000NRG23030620220468340
|
04/06/2022
|
Pongiammal
|
2910018WL014643
|
Pongiammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pongiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-001-001/273
(ARASUR)
|
2910018000NRG23030620220468341
|
04/06/2022
|
Umavathi
|
2910018WL014643
|
Umavathi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-001-001/278
(ARASUR)
|
2910018000NRG23030620220468342
|
04/06/2022
|
MALLIGA
|
2910018WL014643
|
MALLIGA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-001-001/284
(ARASUR)
|
2910018000NRG23030620220468343
|
04/06/2022
|
SUDHA S
|
2910018WL014643
|
SUDHA S
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
27
|
SATHY
|
TN-10-018-001-001/29-A
(ARASUR)
|
2910018000NRG23030620220468344
|
04/06/2022
|
Arumugam
|
2910018WL014643
|
Arumugam
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-001-001/296-A
(ARASUR)
|
2910018000NRG23030620220468345
|
04/06/2022
|
LAKSHMI
|
2910018WL014643
|
LAKSHMI
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-001-001/299-A
(ARASUR)
|
2910018000NRG23030620220468346
|
04/06/2022
|
KAVITHAMANI
|
2910018WL014643
|
KAVITHAMANI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVITHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-001-001/30-A
(ARASUR)
|
2910018000NRG23030620220468347
|
04/06/2022
|
Ammasaiyammal
|
2910018WL014643
|
Ammasaiyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ammasaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-001-001/32-A
(ARASUR)
|
2910018000NRG23030620220468348
|
04/06/2022
|
Mallika
|
2910018WL014643
|
Mallika
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-001-001/41-A
(ARASUR)
|
2910018000NRG23030620220468349
|
04/06/2022
|
Ayyammal
|
2910018WL014643
|
Ayyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-001-001/43-A
(ARASUR)
|
2910018000NRG23030620220468350
|
04/06/2022
|
Marayal
|
2910018WL014643
|
Marayal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
34
|
SATHY
|
TN-10-018-001-001/44-A
(ARASUR)
|
2910018000NRG23030620220468351
|
04/06/2022
|
Palanisamy
|
2910018WL014643
|
Palanisamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-001-001/45-A
(ARASUR)
|
2910018000NRG23030620220468353
|
04/06/2022
|
RAMATHAL
|
2910018WL014643
|
RAMATHAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-001-001/48-A
(ARASUR)
|
2910018000NRG23030620220468354
|
04/06/2022
|
Saroja
|
2910018WL014643
|
Saroja
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-001-001/56-A
(ARASUR)
|
2910018000NRG23030620220468355
|
04/06/2022
|
KALIAMMMAL
|
2910018WL014643
|
KALIAMMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIAMMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-001-001/68-A
(ARASUR)
|
2910018000NRG23030620220468356
|
04/06/2022
|
Gomathi
|
2910018WL014643
|
Gomathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-001-001/80-A
(ARASUR)
|
2910018000NRG23030620220468358
|
04/06/2022
|
Muthayal
|
2910018WL014643
|
Muthayal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthayal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-001-001/89-A
(ARASUR)
|
2910018000NRG23030620220468359
|
04/06/2022
|
Chinnammini
|
2910018WL014643
|
Chinnammini
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnammini
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-001-001/9-A
(ARASUR)
|
2910018000NRG23030620220468360
|
04/06/2022
|
Badma
|
2910018WL014643
|
Badma
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Badma
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-001-001/91-A
(ARASUR)
|
2910018000NRG23030620220468361
|
04/06/2022
|
Rajammal
|
2910018WL014643
|
Rajammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-001-001/93-A
(ARASUR)
|
2910018000NRG23030620220468362
|
04/06/2022
|
MARAMMAL
|
2910018WL014643
|
MARAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
44
|
SATHY
|
TN-10-018-001-001/95-A
(ARASUR)
|
2910018000NRG23030620220468363
|
04/06/2022
|
Palaniyammal
|
2910018WL014643
|
Palaniyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-001-003/305
(ARASUR)
|
2910018000NRG23030620220468364
|
04/06/2022
|
Mahaliyammal
|
2910018WL014643
|
Mahaliyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mahaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-001-003/348-A
(ARASUR)
|
2910018000NRG23030620220468368
|
04/06/2022
|
Avinasiyappan
|
2910018WL014643
|
Avinasiyappan
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Avinasiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53622
|
53622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54622
|
54622
|
|
|
|
|
|
|
|