|
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-10-018-001-001/129-A
(ARASUR)
|
2910018000NRG23251120221946544
|
25/11/2022
|
Rangammal
|
2910018WL058424
|
Rangammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-001-001/100-A
(ARASUR)
|
2910018000NRG23251120221946528
|
25/11/2022
|
Chandra
|
2910018WL058424
|
Chandra
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-001-001/101-A
(ARASUR)
|
2910018000NRG23251120221946529
|
25/11/2022
|
Ponnukasu
|
2910018WL058424
|
Ponnukasu
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ponnukasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-001-001/104-A
(ARASUR)
|
2910018000NRG23251120221946531
|
25/11/2022
|
RATHANAL
|
2910018WL058424
|
RATHANAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
RATHANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-001-001/105-A
(ARASUR)
|
2910018000NRG23251120221946532
|
25/11/2022
|
DHANALAKSHMI
|
2910018WL058424
|
DHANALAKSHMI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441448
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
SATHY
|
TN-10-018-001-001/108-A
(ARASUR)
|
2910018000NRG23251120221946533
|
25/11/2022
|
Rukkumani
|
2910018WL058424
|
Rukkumani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
7
|
SATHY
|
TN-10-018-001-001/109-A
(ARASUR)
|
2910018000NRG23251120221946534
|
25/11/2022
|
MARAMMAL
|
2910018WL058424
|
MARAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-001-001/110-A
(ARASUR)
|
2910018000NRG23251120221946535
|
25/11/2022
|
SANTHAMANI
|
2910018WL058424
|
SANTHAMANI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-001-001/116-A
(ARASUR)
|
2910018000NRG23251120221946538
|
25/11/2022
|
SUGUNA
|
2910018WL058424
|
SUGUNA
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-001-001/117-A
(ARASUR)
|
2910018000NRG23251120221946539
|
25/11/2022
|
Sumathi
|
2910018WL058424
|
Sumathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-001-001/118-A
(ARASUR)
|
2910018000NRG23251120221946540
|
25/11/2022
|
PALANIAMMAL
|
2910018WL058424
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
10/12/2022
|
|
026441448
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-001-001/119-A
(ARASUR)
|
2910018000NRG23251120221946541
|
25/11/2022
|
SAROJA
|
2910018WL058424
|
SAROJA
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
10/12/2022
|
|
026441448
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-001-001/120-A
(ARASUR)
|
2910018000NRG23251120221946542
|
25/11/2022
|
Jayamani
|
2910018WL058424
|
Jayamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jayamani
|
CANARA BANK(508532)
|
|
14
|
SATHY
|
TN-10-018-001-001/126-A
(ARASUR)
|
2910018000NRG23251120221946543
|
25/11/2022
|
Vijaya
|
2910018WL058424
|
Vijaya
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
SATHY
|
TN-10-018-001-001/131-A
(ARASUR)
|
2910018000NRG23251120221946545
|
25/11/2022
|
kAllammal
|
2910018WL058424
|
kAllammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
kAllammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-001-001/132-A
(ARASUR)
|
2910018000NRG23251120221946546
|
25/11/2022
|
EASWARI
|
2910018WL058424
|
EASWARI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-001-001/133-A
(ARASUR)
|
2910018000NRG23251120221946547
|
25/11/2022
|
Bommakkal
|
2910018WL058424
|
Bommakkal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Bommakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-001-001/135-A
(ARASUR)
|
2910018000NRG23251120221946548
|
25/11/2022
|
CHENNAMMAL
|
2910018WL058424
|
CHENNAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
CHENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-001-001/145-A
(ARASUR)
|
2910018000NRG23251120221946550
|
25/11/2022
|
Thangamani
|
2910018WL058424
|
Thangamani
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-001-001/147-A
(ARASUR)
|
2910018000NRG23251120221946551
|
25/11/2022
|
THAMARAI
|
2910018WL058424
|
THAMARAI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-001-001/149-A
(ARASUR)
|
2910018000NRG23251120221946552
|
25/11/2022
|
Selvarani
|
2910018WL058424
|
Selvarani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-001-001/151-A
(ARASUR)
|
2910018000NRG23251120221946553
|
25/11/2022
|
SIVAGAMI
|
2910018WL058424
|
SIVAGAMI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441448
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
23
|
SATHY
|
TN-10-018-001-001/152-A
(ARASUR)
|
2910018000NRG23251120221946554
|
25/11/2022
|
Malar
|
2910018WL058424
|
Malar
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-001-001/154-A
(ARASUR)
|
2910018000NRG23251120221946555
|
25/11/2022
|
RANGAMMAL
|
2910018WL058424
|
RANGAMMAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-001-001/161-A
(ARASUR)
|
2910018000NRG23251120221946556
|
25/11/2022
|
BABY
|
2910018WL058424
|
BABY
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-001-001/164-A
(ARASUR)
|
2910018000NRG23251120221946557
|
25/11/2022
|
marammal
|
2910018WL058424
|
marammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-001-001/165-A
(ARASUR)
|
2910018000NRG23251120221946558
|
25/11/2022
|
Marakkal
|
2910018WL058424
|
Marakkal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Marakkal
|
CANARA BANK(508532)
|
|
28
|
SATHY
|
TN-10-018-001-001/173-A
(ARASUR)
|
2910018000NRG23251120221946560
|
25/11/2022
|
VIMALA
|
2910018WL058424
|
VIMALA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-001-001/175-A
(ARASUR)
|
2910018000NRG23251120221946561
|
25/11/2022
|
MALLIKA
|
2910018WL058424
|
MALLIKA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-001-001/178-A
(ARASUR)
|
2910018000NRG23251120221946562
|
25/11/2022
|
THANGAMANI
|
2910018WL058424
|
THANGAMANI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-001-001/181-A
(ARASUR)
|
2910018000NRG23251120221946563
|
25/11/2022
|
KANNAMMAL
|
2910018WL058424
|
KANNAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
13/12/2022
|
|
026441448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SATHY
|
TN-10-018-001-001/199-A
(ARASUR)
|
2910018000NRG23251120221946564
|
25/11/2022
|
Rani
|
2910018WL058424
|
Rani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-001-001/231-A
(ARASUR)
|
2910018000NRG23251120221946565
|
25/11/2022
|
MADHAMANI
|
2910018WL058424
|
MADHAMANI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
MADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-001-001/239-A
(ARASUR)
|
2910018000NRG23251120221946567
|
25/11/2022
|
AMUTHA
|
2910018WL058424
|
AMUTHA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-001-001/254-A
(ARASUR)
|
2910018000NRG23251120221946568
|
25/11/2022
|
SUMATHY
|
2910018WL058424
|
SUMATHY
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-001-001/260-A
(ARASUR)
|
2910018000NRG23251120221946569
|
25/11/2022
|
Vennila
|
2910018WL058424
|
Vennila
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-001-001/262-A
(ARASUR)
|
2910018000NRG23251120221946570
|
25/11/2022
|
RAJESWARI
|
2910018WL058424
|
RAJESWARI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
38
|
SATHY
|
TN-10-018-001-001/270-A
(ARASUR)
|
2910018000NRG23251120221946571
|
25/11/2022
|
Saritha
|
2910018WL058424
|
Saritha
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-001-001/275-A
(ARASUR)
|
2910018000NRG23251120221946572
|
25/11/2022
|
SANTHI S
|
2910018WL058424
|
SANTHI S
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-001-001/276-A
(ARASUR)
|
2910018000NRG23251120221946573
|
25/11/2022
|
RANGAMMAL
|
2910018WL058424
|
RANGAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-001-001/277
(ARASUR)
|
2910018000NRG23251120221946574
|
25/11/2022
|
SELVI
|
2910018WL058424
|
SELVI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-001-001/280
(ARASUR)
|
2910018000NRG23251120221946575
|
25/11/2022
|
Palaniammal
|
2910018WL058424
|
Palaniammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-001-001/290-A
(ARASUR)
|
2910018000NRG23251120221946576
|
25/11/2022
|
LATHA
|
2910018WL058424
|
LATHA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-001-001/298-A
(ARASUR)
|
2910018000NRG23251120221946577
|
25/11/2022
|
DHANAVATHI
|
2910018WL058424
|
DHANAVATHI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
DHANAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-001-001/299-A
(ARASUR)
|
2910018000NRG23251120221946578
|
25/11/2022
|
KAVITHAMANI
|
2910018WL058424
|
KAVITHAMANI
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
10/12/2022
|
|
026441448
|
|
KAVITHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-001-001/3-A
(ARASUR)
|
2910018000NRG23251120221946579
|
25/11/2022
|
Muthusamy
|
2910018WL058424
|
Muthusamy
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-001-001/310-A
(ARASUR)
|
2910018000NRG23251120221946580
|
25/11/2022
|
Geetha
|
2910018WL058424
|
Geetha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-001-001/44-A
(ARASUR)
|
2910018000NRG23251120221946581
|
25/11/2022
|
Palanisamy
|
2910018WL058424
|
Palanisamy
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-001-002/141-A
(ARASUR)
|
2910018000NRG23251120221946582
|
25/11/2022
|
Suguna
|
2910018WL058424
|
Suguna
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-001-002/155-A
(ARASUR)
|
2910018000NRG23251120221946583
|
25/11/2022
|
Dhanalakshmi
|
2910018WL058424
|
Dhanalakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-001-002/323-A
(ARASUR)
|
2910018000NRG23251120221946585
|
25/11/2022
|
Rangammal
|
2910018WL058424
|
Rangammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-001-002/324-A
(ARASUR)
|
2910018000NRG23251120221946586
|
25/11/2022
|
Suganya
|
2910018WL058424
|
Suganya
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-001-002/335-A
(ARASUR)
|
2910018000NRG23251120221946588
|
25/11/2022
|
Ramakkal
|
2910018WL058424
|
Ramakkal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-001-002/337-A
(ARASUR)
|
2910018000NRG23251120221946589
|
25/11/2022
|
Jothi
|
2910018WL058424
|
Jothi
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jothi
|
CANARA BANK(508532)
|
|
55
|
SATHY
|
TN-10-018-001-002/363-A
(ARASUR)
|
2910018000NRG23251120221946590
|
25/11/2022
|
Thimanaiker
|
2910018WL058424
|
Thimanaiker
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thimanaiker
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-001-003/348-A
(ARASUR)
|
2910018000NRG23251120221946596
|
25/11/2022
|
Avinasiyappan
|
2910018WL058424
|
Avinasiyappan
|
00177
|
IOBA0002505
|
562
|
562
|
Processed
|
10/12/2022
|
|
026441448
|
|
Avinasiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-001-005/311-A
(ARASUR)
|
2910018000NRG23251120221946599
|
25/11/2022
|
Priya
|
2910018WL058424
|
Priya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-001-005/344-A
(ARASUR)
|
2910018000NRG23251120221946600
|
25/11/2022
|
Saroja
|
2910018WL058424
|
Saroja
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72717
|
72717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74217
|
74217
|
|
|
|
|
|
|
|