|
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)
|
2925001000NRG23190920221302507
|
19/09/2022
|
PECHIYAMMAL
|
2925001WL038129
|
PECHIYAMMAL
|
00078
|
CNRB0005157
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
PECHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1001
(ARASANOOR)
|
2925001000NRG23190920221302494
|
19/09/2022
|
IRULAYI
|
2925001WL038129
|
IRULAYI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
IRULAYI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/104
(ARASANOOR)
|
2925001000NRG23190920221302495
|
19/09/2022
|
Rani
|
2925001WL038129
|
Rani
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rani
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1074
(ARASANOOR)
|
2925001000NRG23190920221302497
|
19/09/2022
|
Panchavarnam
|
2925001WL038129
|
Panchavarnam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
Panchavarnam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1076
(ARASANOOR)
|
2925001000NRG23190920221302498
|
19/09/2022
|
Jothiga
|
2925001WL038129
|
Jothiga
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
Jothiga
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1107
(ARASANOOR)
|
2925001000NRG23190920221302500
|
19/09/2022
|
Alangi
|
2925001WL038129
|
Alangi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
Alangi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1111
(ARASANOOR)
|
2925001000NRG23190920221302502
|
19/09/2022
|
CHANDRA A
|
2925001WL038129
|
CHANDRA A
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307485
|
|
CHANDRA A
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/142
(ARASANOOR)
|
2925001000NRG23190920221302511
|
19/09/2022
|
PECHI M
|
2925001WL038129
|
PECHI M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
PECHI M
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/144
(ARASANOOR)
|
2925001000NRG23190920221302513
|
19/09/2022
|
Alagu
|
2925001WL038129
|
Alagu
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
Alagu
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/151
(ARASANOOR)
|
2925001000NRG23190920221302515
|
19/09/2022
|
Lakshmi
|
2925001WL038129
|
Lakshmi
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/155
(ARASANOOR)
|
2925001000NRG23190920221302516
|
19/09/2022
|
PANCHAVARNAM
|
2925001WL038129
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
PANCHAVARNAM
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/159
(ARASANOOR)
|
2925001000NRG23190920221302518
|
19/09/2022
|
Petchi
|
2925001WL038129
|
Petchi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307485
|
|
Petchi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/172
(ARASANOOR)
|
2925001000NRG23190920221302521
|
19/09/2022
|
Sivanammal
|
2925001WL038129
|
Sivanammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sivanammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/177
(ARASANOOR)
|
2925001000NRG23190920221302522
|
19/09/2022
|
kaali
|
2925001WL038129
|
kaali
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
kaali
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/78
(ARASANOOR)
|
2925001000NRG23190920221302538
|
19/09/2022
|
Periyakaruppi
|
2925001WL038129
|
Periyakaruppi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
Periyakaruppi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/900
(ARASANOOR)
|
2925001000NRG23190920221302544
|
19/09/2022
|
Pechi
|
2925001WL038129
|
Pechi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pechi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/920
(ARASANOOR)
|
2925001000NRG23190920221302548
|
19/09/2022
|
Pooma
|
2925001WL038129
|
Pooma
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pooma
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-002-002/630-A
(ARASANOOR)
|
2925001000NRG23190920221302845
|
19/09/2022
|
Ammaponnu
|
2925001WL038133
|
Ammaponnu
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ammaponnu
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-002-003/1071
(ARASANOOR)
|
2925001000NRG23190920221302846
|
19/09/2022
|
Pandishwari
|
2925001WL038133
|
Pandishwari
|
00177
|
IOBA0000084
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pandishwari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-002-003/1078-A
(ARASANOOR)
|
2925001000NRG23190920221302847
|
19/09/2022
|
Munishwarri
|
2925001WL038133
|
Munishwarri
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Munishwarri
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-002-003/1081
(ARASANOOR)
|
2925001000NRG23190920221302848
|
19/09/2022
|
Lingeshwari
|
2925001WL038133
|
Lingeshwari
|
00177
|
IOBA0000084
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lingeshwari
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-002-003/1100
(ARASANOOR)
|
2925001000NRG23190920221302850
|
19/09/2022
|
Pooma
|
2925001WL038133
|
Pooma
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pooma
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-002-003/1416
(ARASANOOR)
|
2925001000NRG23190920221302851
|
19/09/2022
|
Thavasimuthu
|
2925001WL038133
|
Thavasimuthu
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307485
|
|
Thavasimuthu
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-002-003/1430
(ARASANOOR)
|
2925001000NRG23190920221302852
|
19/09/2022
|
DHAVAMANI
|
2925001WL038133
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
DHAVAMANI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-002-003/1466
(ARASANOOR)
|
2925001000NRG23190920221302853
|
19/09/2022
|
Petchi
|
2925001WL038133
|
Petchi
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307485
|
|
Petchi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-002-003/1534
(ARASANOOR)
|
2925001000NRG23190920221302854
|
19/09/2022
|
RAKKU
|
2925001WL038133
|
RAKKU
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
RAKKU
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-002-003/1548
(ARASANOOR)
|
2925001000NRG23190920221302855
|
19/09/2022
|
Panjamuthu
|
2925001WL038133
|
Panjamuthu
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307485
|
|
Panjamuthu
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-002-003/1563
(ARASANOOR)
|
2925001000NRG23190920221302856
|
19/09/2022
|
Nithya
|
2925001WL038133
|
Nithya
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nithya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-002-003/1566
(ARASANOOR)
|
2925001000NRG23190920221302857
|
19/09/2022
|
Rajavganthi
|
2925001WL038133
|
Rajavganthi
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajavganthi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-002-003/1570
(ARASANOOR)
|
2925001000NRG23190920221302858
|
19/09/2022
|
POTHUMPONNU
|
2925001WL038133
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307485
|
|
POTHUMPONNU
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-002-003/1575
(ARASANOOR)
|
2925001000NRG23190920221302859
|
19/09/2022
|
INDHIRA
|
2925001WL038133
|
INDHIRA
|
00177
|
IOBA0000084
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307485
|
|
INDHIRA
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-002-003/1601
(ARASANOOR)
|
2925001000NRG23190920221302860
|
19/09/2022
|
Atheeshwari
|
2925001WL038133
|
Atheeshwari
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307485
|
|
Atheeshwari
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-002-004/1505
(ARASANOOR)
|
2925001000NRG23190920221302861
|
19/09/2022
|
Pothumponnu
|
2925001WL038133
|
Pothumponnu
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pothumponnu
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-002-009/1592
(ARASANOOR)
|
2925001000NRG23190920221302862
|
19/09/2022
|
Yogalakshmi
|
2925001WL038133
|
Yogalakshmi
|
00177
|
IOBA0000084
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Yogalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26465
|
26465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27155
|
27155
|
|
|
|
|
|
|
|