|
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-25-001-002-001/118
(ARASANOOR)
|
2925001000NRG23070720220599720
|
07/07/2022
|
PECHIYAMMAL
|
2925001WL018557
|
PECHIYAMMAL
|
00078
|
CNRB0005157
|
920
|
920
|
Processed
|
12/07/2022
|
|
010691753
|
|
PECHIYAMMAL
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-002-003/1533
(ARASANOOR)
|
2925001000NRG23070720220599794
|
07/07/2022
|
LINGESHWARI
|
2925001WL018557
|
LINGESHWARI
|
00078
|
CNRB0005157
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
LINGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/100
(ARASANOOR)
|
2925001000NRG23070720220599701
|
07/07/2022
|
Malarvalli
|
2925001WL018557
|
Malarvalli
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
12/07/2022
|
|
010691753
|
|
Malarvalli
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1001
(ARASANOOR)
|
2925001000NRG23070720220599702
|
07/07/2022
|
IRULAYI
|
2925001WL018557
|
IRULAYI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
12/07/2022
|
|
010691753
|
|
IRULAYI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1074
(ARASANOOR)
|
2925001000NRG23070720220599707
|
07/07/2022
|
Panchavarnam
|
2925001WL018557
|
Panchavarnam
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Panchavarnam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1107
(ARASANOOR)
|
2925001000NRG23070720220599711
|
07/07/2022
|
Alangi
|
2925001WL018557
|
Alangi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691753
|
|
Alangi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/111
(ARASANOOR)
|
2925001000NRG23070720220599713
|
07/07/2022
|
ERULI
|
2925001WL018557
|
ERULI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691753
|
|
ERULI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1111
(ARASANOOR)
|
2925001000NRG23070720220599714
|
07/07/2022
|
CHANDRA A
|
2925001WL018557
|
CHANDRA A
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHANDRA A
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/117
(ARASANOOR)
|
2925001000NRG23070720220599719
|
07/07/2022
|
Selvi
|
2925001WL018557
|
Selvi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/127
(ARASANOOR)
|
2925001000NRG23070720220599726
|
07/07/2022
|
Saroja
|
2925001WL018557
|
Saroja
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saroja
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/128
(ARASANOOR)
|
2925001000NRG23070720220599727
|
07/07/2022
|
Lakshmi
|
2925001WL018557
|
Lakshmi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/142
(ARASANOOR)
|
2925001000NRG23070720220599731
|
07/07/2022
|
PECHI M
|
2925001WL018557
|
PECHI M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
12/07/2022
|
|
010691753
|
|
PECHI M
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/144
(ARASANOOR)
|
2925001000NRG23070720220599732
|
07/07/2022
|
Alagu
|
2925001WL018557
|
Alagu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Alagu
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/148
(ARASANOOR)
|
2925001000NRG23070720220599734
|
07/07/2022
|
Muthulakshmi
|
2925001WL018557
|
Muthulakshmi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muthulakshmi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/151
(ARASANOOR)
|
2925001000NRG23070720220599735
|
07/07/2022
|
Lakshmi
|
2925001WL018557
|
Lakshmi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/155
(ARASANOOR)
|
2925001000NRG23070720220599736
|
07/07/2022
|
PANCHAVARNAM
|
2925001WL018557
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
PANCHAVARNAM
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/159
(ARASANOOR)
|
2925001000NRG23070720220599738
|
07/07/2022
|
Petchi
|
2925001WL018557
|
Petchi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691753
|
|
Petchi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/174
(ARASANOOR)
|
2925001000NRG23070720220599742
|
07/07/2022
|
ALAGU
|
2925001WL018557
|
ALAGU
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
12/07/2022
|
|
010691753
|
|
ALAGU
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/177
(ARASANOOR)
|
2925001000NRG23070720220599743
|
07/07/2022
|
kaali
|
2925001WL018557
|
kaali
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
kaali
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/464
(ARASANOOR)
|
2925001000NRG23070720220599745
|
07/07/2022
|
Valli
|
2925001WL018557
|
Valli
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
12/07/2022
|
|
010691753
|
|
Valli
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/613
(ARASANOOR)
|
2925001000NRG23070720220599750
|
07/07/2022
|
Kundumalai
|
2925001WL018557
|
Kundumalai
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kundumalai
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/78
(ARASANOOR)
|
2925001000NRG23070720220599763
|
07/07/2022
|
Periyakaruppi
|
2925001WL018557
|
Periyakaruppi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Periyakaruppi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/81
(ARASANOOR)
|
2925001000NRG23070720220599765
|
07/07/2022
|
Arumugam
|
2925001WL018557
|
Arumugam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691753
|
|
Arumugam
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/900
(ARASANOOR)
|
2925001000NRG23070720220599771
|
07/07/2022
|
Pechi
|
2925001WL018557
|
Pechi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pechi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/920
(ARASANOOR)
|
2925001000NRG23070720220599776
|
07/07/2022
|
Pooma
|
2925001WL018557
|
Pooma
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pooma
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-002-002/630-A
(ARASANOOR)
|
2925001000NRG23070720220599784
|
07/07/2022
|
Ammaponnu
|
2925001WL018557
|
Ammaponnu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ammaponnu
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-002-002/630-A
(ARASANOOR)
|
2925001000NRG23070720220599783
|
07/07/2022
|
Kottai
|
2925001WL018557
|
Kottai
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kottai
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-002-003/1077
(ARASANOOR)
|
2925001000NRG23070720220599785
|
07/07/2022
|
Karthigaiveni
|
2925001WL018557
|
Karthigaiveni
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691753
|
|
Karthigaiveni
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-002-003/1078-A
(ARASANOOR)
|
2925001000NRG23070720220599786
|
07/07/2022
|
Munishwarri
|
2925001WL018557
|
Munishwarri
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
12/07/2022
|
|
010691753
|
|
Munishwarri
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-002-003/1081
(ARASANOOR)
|
2925001000NRG23070720220599787
|
07/07/2022
|
Lingeshwari
|
2925001WL018557
|
Lingeshwari
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lingeshwari
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-002-003/1087
(ARASANOOR)
|
2925001000NRG23070720220599788
|
07/07/2022
|
Sudhanthiram
|
2925001WL018557
|
Sudhanthiram
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sudhanthiram
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-002-003/1100
(ARASANOOR)
|
2925001000NRG23070720220599789
|
07/07/2022
|
Pooma
|
2925001WL018557
|
Pooma
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pooma
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-002-003/1416
(ARASANOOR)
|
2925001000NRG23070720220599790
|
07/07/2022
|
Thavasimuthu
|
2925001WL018557
|
Thavasimuthu
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thavasimuthu
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-002-003/1430
(ARASANOOR)
|
2925001000NRG23070720220599791
|
07/07/2022
|
DHAVAMANI
|
2925001WL018557
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
DHAVAMANI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-002-003/1433
(ARASANOOR)
|
2925001000NRG23070720220599792
|
07/07/2022
|
Muthirulayee
|
2925001WL018557
|
Muthirulayee
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muthirulayee
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-002-003/1511
(ARASANOOR)
|
2925001000NRG23070720220599793
|
07/07/2022
|
Mookkayi
|
2925001WL018557
|
Mookkayi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mookkayi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-002-003/1534
(ARASANOOR)
|
2925001000NRG23070720220599795
|
07/07/2022
|
RAKKU
|
2925001WL018557
|
RAKKU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAKKU
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-002-003/1548
(ARASANOOR)
|
2925001000NRG23070720220599796
|
07/07/2022
|
Panjamuthu
|
2925001WL018557
|
Panjamuthu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Panjamuthu
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-002-003/1550
(ARASANOOR)
|
2925001000NRG23070720220599797
|
07/07/2022
|
Vijayarani
|
2925001WL018557
|
Vijayarani
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vijayarani
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-002-003/1554
(ARASANOOR)
|
2925001000NRG23070720220599798
|
07/07/2022
|
Sankar
|
2925001WL018557
|
Sankar
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sankar
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-002-003/1563
(ARASANOOR)
|
2925001000NRG23070720220599799
|
07/07/2022
|
Nithya
|
2925001WL018557
|
Nithya
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nithya
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-002-003/1566
(ARASANOOR)
|
2925001000NRG23070720220599800
|
07/07/2022
|
Rajavganthi
|
2925001WL018557
|
Rajavganthi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajavganthi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-002-003/1570
(ARASANOOR)
|
2925001000NRG23070720220599801
|
07/07/2022
|
POTHUMPONNU
|
2925001WL018557
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
12/07/2022
|
|
010691753
|
|
POTHUMPONNU
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-002-003/1575
(ARASANOOR)
|
2925001000NRG23070720220599802
|
07/07/2022
|
INDHIRA
|
2925001WL018557
|
INDHIRA
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
12/07/2022
|
|
010691753
|
|
INDHIRA
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-002-004/1505
(ARASANOOR)
|
2925001000NRG23070720220599803
|
07/07/2022
|
Pothumponnu
|
2925001WL018557
|
Pothumponnu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pothumponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45028
|
45028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47328
|
47328
|
|
|
|
|
|
|
|