|
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-10-018-001-001/187-A
(ARASUR)
|
2910018000NRG22040420222740205
|
04/04/2022
|
Jayamani
|
2910018WL094373
|
Jayamani
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-001-001/190-A
(ARASUR)
|
2910018000NRG22040420222740206
|
04/04/2022
|
MUTHAMMAL
|
2910018WL094373
|
MUTHAMMAL
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-001-001/191-A
(ARASUR)
|
2910018000NRG22040420222740207
|
04/04/2022
|
PALANAL
|
2910018WL094373
|
PALANAL
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-001-001/196-A
(ARASUR)
|
2910018000NRG22040420222740208
|
04/04/2022
|
THANGAMANI
|
2910018WL094373
|
THANGAMANI
|
00177
|
IOBA0002505
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
5
|
SATHY
|
TN-10-018-001-001/198-A
(ARASUR)
|
2910018000NRG22040420222740209
|
04/04/2022
|
KARUPPAL
|
2910018WL094373
|
KARUPPAL
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-001-001/205-A
(ARASUR)
|
2910018000NRG22040420222740210
|
04/04/2022
|
THANGAL
|
2910018WL094373
|
THANGAL
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-001-001/207-A
(ARASUR)
|
2910018000NRG22040420222740211
|
04/04/2022
|
SELVI
|
2910018WL094373
|
SELVI
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-001-001/208-A
(ARASUR)
|
2910018000NRG22040420222740212
|
04/04/2022
|
MUNYA
|
2910018WL094373
|
MUNYA
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-001-001/210-A
(ARASUR)
|
2910018000NRG22040420222740213
|
04/04/2022
|
Marudhamani
|
2910018WL094373
|
Marudhamani
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marudhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATHY
|
TN-10-018-001-001/214-A
(ARASUR)
|
2910018000NRG22040420222740214
|
04/04/2022
|
RANGAMMAL
|
2910018WL094373
|
RANGAMMAL
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
11
|
SATHY
|
TN-10-018-001-001/227-A
(ARASUR)
|
2910018000NRG22040420222740215
|
04/04/2022
|
Palaniyammal
|
2910018WL094373
|
Palaniyammal
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
12
|
SATHY
|
TN-10-018-001-001/236-A
(ARASUR)
|
2910018000NRG22040420222740216
|
04/04/2022
|
VASANTHAMANI
|
2910018WL094373
|
VASANTHAMANI
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-001-001/278
(ARASUR)
|
2910018000NRG22040420222740217
|
04/04/2022
|
MALLIGA
|
2910018WL094373
|
MALLIGA
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-001-001/284
(ARASUR)
|
2910018000NRG22040420222740218
|
04/04/2022
|
SUDHA S
|
2910018WL094373
|
SUDHA S
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
15
|
SATHY
|
TN-10-018-001-001/287
(ARASUR)
|
2910018000NRG22040420222740219
|
04/04/2022
|
POOVAL
|
2910018WL094373
|
POOVAL
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-001-001/297-A
(ARASUR)
|
2910018000NRG22040420222740220
|
04/04/2022
|
MADHAMMAL
|
2910018WL094373
|
MADHAMMAL
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
MADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-001-001/308-A
(ARASUR)
|
2910018000NRG22040420222740221
|
04/04/2022
|
Gowri
|
2910018WL094373
|
Gowri
|
00177
|
IOBA0002505
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-001-004/202-B
(ARASUR)
|
2910018000NRG22040420222740223
|
04/04/2022
|
Bannari
|
2910018WL094373
|
Bannari
|
00177
|
IOBA0002505
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|