|
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-25-001-002-001/101
(ARASANOOR)
|
2925001000NRG23210620220464523
|
21/06/2022
|
Valli
|
2925001WL014157
|
Valli
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/105
(ARASANOOR)
|
2925001000NRG23210620220464524
|
21/06/2022
|
ILAMI K
|
2925001WL014157
|
ILAMI K
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
ILAMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/106
(ARASANOOR)
|
2925001000NRG23210620220464525
|
21/06/2022
|
PASUMPON M
|
2925001WL014157
|
PASUMPON M
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
PASUMPON M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/108
(ARASANOOR)
|
2925001000NRG23210620220464527
|
21/06/2022
|
PANCHAVARNAM P
|
2925001WL014157
|
PANCHAVARNAM P
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANCHAVARNAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/109
(ARASANOOR)
|
2925001000NRG23210620220464528
|
21/06/2022
|
Selvi P
|
2925001WL014157
|
Selvi P
|
00177
|
IOBA0000084
|
645
|
645
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi P
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1093
(ARASANOOR)
|
2925001000NRG23210620220464529
|
21/06/2022
|
RAJESWARI
|
2925001WL014157
|
RAJESWARI
|
00177
|
IOBA0000084
|
645
|
645
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1112
(ARASANOOR)
|
2925001000NRG23210620220464531
|
21/06/2022
|
RAKKAMMAL B
|
2925001WL014157
|
RAKKAMMAL B
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1117
(ARASANOOR)
|
2925001000NRG23210620220464532
|
21/06/2022
|
AYYANAR S
|
2925001WL014157
|
AYYANAR S
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
AYYANAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/113
(ARASANOOR)
|
2925001000NRG23210620220464533
|
21/06/2022
|
KALYANI P
|
2925001WL014157
|
KALYANI P
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALYANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/125
(ARASANOOR)
|
2925001000NRG23210620220464536
|
21/06/2022
|
Maruthayi
|
2925001WL014157
|
Maruthayi
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/126
(ARASANOOR)
|
2925001000NRG23210620220464537
|
21/06/2022
|
tamilarasi
|
2925001WL014157
|
tamilarasi
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/136
(ARASANOOR)
|
2925001000NRG23210620220464540
|
21/06/2022
|
Pandiyammal
|
2925001WL014157
|
Pandiyammal
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/139
(ARASANOOR)
|
2925001000NRG23210620220464541
|
21/06/2022
|
Azhagi S
|
2925001WL014157
|
Azhagi S
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
Azhagi S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/156
(ARASANOOR)
|
2925001000NRG23210620220464546
|
21/06/2022
|
ESWARI P
|
2925001WL014157
|
ESWARI P
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
ESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/160
(ARASANOOR)
|
2925001000NRG23210620220464548
|
21/06/2022
|
VALAVANTHAL
|
2925001WL014157
|
VALAVANTHAL
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALAVANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/162
(ARASANOOR)
|
2925001000NRG23210620220464549
|
21/06/2022
|
MUTHAMMAL S
|
2925001WL014157
|
MUTHAMMAL S
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/171
(ARASANOOR)
|
2925001000NRG23210620220464550
|
21/06/2022
|
mankothi
|
2925001WL014157
|
mankothi
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
mankothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/183
(ARASANOOR)
|
2925001000NRG23210620220464552
|
21/06/2022
|
palaniyammal
|
2925001WL014157
|
palaniyammal
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/465
(ARASANOOR)
|
2925001000NRG23210620220464553
|
21/06/2022
|
Gandhimathi K
|
2925001WL014157
|
Gandhimathi K
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gandhimathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/609
(ARASANOOR)
|
2925001000NRG23210620220464554
|
21/06/2022
|
KAVITHA
|
2925001WL014157
|
KAVITHA
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/610
(ARASANOOR)
|
2925001000NRG23210620220464555
|
21/06/2022
|
Azhagumeenal
|
2925001WL014157
|
Azhagumeenal
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
Azhagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/611
(ARASANOOR)
|
2925001000NRG23210620220464556
|
21/06/2022
|
Eswari K
|
2925001WL014157
|
Eswari K
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eswari K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/614
(ARASANOOR)
|
2925001000NRG23210620220464558
|
21/06/2022
|
LAKSHMI
|
2925001WL014157
|
LAKSHMI
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/615
(ARASANOOR)
|
2925001000NRG23210620220464559
|
21/06/2022
|
BHUVANESWARI
|
2925001WL014157
|
BHUVANESWARI
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/619
(ARASANOOR)
|
2925001000NRG23210620220464560
|
21/06/2022
|
ARUMUGAN
|
2925001WL014157
|
ARUMUGAN
|
00177
|
IOBA0000084
|
215
|
215
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAN
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/626
(ARASANOOR)
|
2925001000NRG23210620220464561
|
21/06/2022
|
selvi
|
2925001WL014157
|
selvi
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/629
(ARASANOOR)
|
2925001000NRG23210620220464562
|
21/06/2022
|
Karuppee
|
2925001WL014157
|
Karuppee
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/73
(ARASANOOR)
|
2925001000NRG23210620220464563
|
21/06/2022
|
Lingeswari B
|
2925001WL014157
|
Lingeswari B
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lingeswari B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/74
(ARASANOOR)
|
2925001000NRG23210620220464564
|
21/06/2022
|
MEENAL
|
2925001WL014157
|
MEENAL
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/75
(ARASANOOR)
|
2925001000NRG23210620220464565
|
21/06/2022
|
MURUGAN
|
2925001WL014157
|
MURUGAN
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/76
(ARASANOOR)
|
2925001000NRG23210620220464566
|
21/06/2022
|
Chitra M
|
2925001WL014157
|
Chitra M
|
00177
|
IOBA0000084
|
430
|
430
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra M
|
IDBI BANK(607095)
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/80
(ARASANOOR)
|
2925001000NRG23210620220464568
|
21/06/2022
|
SUNDARAVALLI
|
2925001WL014157
|
SUNDARAVALLI
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUNDARAVALLI
|
IDBI BANK(607095)
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/84
(ARASANOOR)
|
2925001000NRG23210620220464570
|
21/06/2022
|
RAKKU D
|
2925001WL014157
|
RAKKU D
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/86
(ARASANOOR)
|
2925001000NRG23210620220464571
|
21/06/2022
|
MALAYAMMAL A
|
2925001WL014157
|
MALAYAMMAL A
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALAYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/87
(ARASANOOR)
|
2925001000NRG23210620220464572
|
21/06/2022
|
ARUMUGAM
|
2925001WL014157
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/901
(ARASANOOR)
|
2925001000NRG23210620220464574
|
21/06/2022
|
MUTHAMMAL P
|
2925001WL014157
|
MUTHAMMAL P
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/91
(ARASANOOR)
|
2925001000NRG23210620220464575
|
21/06/2022
|
PADMA
|
2925001WL014157
|
PADMA
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/911
(ARASANOOR)
|
2925001000NRG23210620220464576
|
21/06/2022
|
RAKKU R
|
2925001WL014157
|
RAKKU R
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/92
(ARASANOOR)
|
2925001000NRG23210620220464577
|
21/06/2022
|
Alagumeenal
|
2925001WL014157
|
Alagumeenal
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/93
(ARASANOOR)
|
2925001000NRG23210620220464579
|
21/06/2022
|
POOMADEVI
|
2925001WL014157
|
POOMADEVI
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/94
(ARASANOOR)
|
2925001000NRG23210620220464580
|
21/06/2022
|
PETCHI
|
2925001WL014157
|
PETCHI
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/992
(ARASANOOR)
|
2925001000NRG23210620220464581
|
21/06/2022
|
NAGAMMAL
|
2925001WL014157
|
NAGAMMAL
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/996
(ARASANOOR)
|
2925001000NRG23210620220464582
|
21/06/2022
|
ALANKI
|
2925001WL014157
|
ALANKI
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/997
(ARASANOOR)
|
2925001000NRG23210620220464583
|
21/06/2022
|
Booranam
|
2925001WL014157
|
Booranam
|
00177
|
IOBA0000084
|
645
|
645
|
Processed
|
29/06/2022
|
|
008011957
|
|
Booranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41114
|
41114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41114
|
41114
|
|
|
|
|
|
|
|