|
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-25-001-002-001/105
(ARASANOOR)
|
2925001000NRG23190920221302496
|
19/09/2022
|
ILAMI K
|
2925001WL038129
|
ILAMI K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
ILAMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/108
(ARASANOOR)
|
2925001000NRG23190920221302499
|
19/09/2022
|
PANCHAVARNAM P
|
2925001WL038129
|
PANCHAVARNAM P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANCHAVARNAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1108
(ARASANOOR)
|
2925001000NRG23190920221302501
|
19/09/2022
|
ELAMMAL C
|
2925001WL038129
|
ELAMMAL C
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307562
|
|
ELAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1112
(ARASANOOR)
|
2925001000NRG23190920221302503
|
19/09/2022
|
RAKKAMMAL B
|
2925001WL038129
|
RAKKAMMAL B
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAKKAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1117
(ARASANOOR)
|
2925001000NRG23190920221302504
|
19/09/2022
|
AYYANAR S
|
2925001WL038129
|
AYYANAR S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
AYYANAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1118
(ARASANOOR)
|
2925001000NRG23190920221302505
|
19/09/2022
|
PANJAVARNAM
|
2925001WL038129
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/115
(ARASANOOR)
|
2925001000NRG23190920221302506
|
19/09/2022
|
Pazhaniyammal M
|
2925001WL038129
|
Pazhaniyammal M
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pazhaniyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1246
(ARASANOOR)
|
2925001000NRG23190920221302508
|
19/09/2022
|
ATHAMMAL K
|
2925001WL038129
|
ATHAMMAL K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
ATHAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/126
(ARASANOOR)
|
2925001000NRG23190920221302509
|
19/09/2022
|
tamilarasi
|
2925001WL038129
|
tamilarasi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/129
(ARASANOOR)
|
2925001000NRG23190920221302510
|
19/09/2022
|
THEERTHAM
|
2925001WL038129
|
THEERTHAM
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307562
|
|
THEERTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/143
(ARASANOOR)
|
2925001000NRG23190920221302512
|
19/09/2022
|
MUTHUIRULAYI
|
2925001WL038129
|
MUTHUIRULAYI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUTHUIRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/145
(ARASANOOR)
|
2925001000NRG23190920221302514
|
19/09/2022
|
LAKSHMANAN P
|
2925001WL038129
|
LAKSHMANAN P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMANAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/156
(ARASANOOR)
|
2925001000NRG23190920221302517
|
19/09/2022
|
ESWARI P
|
2925001WL038129
|
ESWARI P
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307562
|
|
ESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/162
(ARASANOOR)
|
2925001000NRG23190920221302519
|
19/09/2022
|
MUTHAMMAL S
|
2925001WL038129
|
MUTHAMMAL S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUTHAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/169
(ARASANOOR)
|
2925001000NRG23190920221302520
|
19/09/2022
|
PANJAVARNAM
|
2925001WL038129
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/180
(ARASANOOR)
|
2925001000NRG23190920221302523
|
19/09/2022
|
jothimani
|
2925001WL038129
|
jothimani
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/183
(ARASANOOR)
|
2925001000NRG23190920221302524
|
19/09/2022
|
palaniyammal
|
2925001WL038129
|
palaniyammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/465
(ARASANOOR)
|
2925001000NRG23190920221302525
|
19/09/2022
|
Gandhimathi K
|
2925001WL038129
|
Gandhimathi K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gandhimathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/609
(ARASANOOR)
|
2925001000NRG23190920221302526
|
19/09/2022
|
KAVITHA
|
2925001WL038129
|
KAVITHA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/610
(ARASANOOR)
|
2925001000NRG23190920221302527
|
19/09/2022
|
Azhagumeenal
|
2925001WL038129
|
Azhagumeenal
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
Azhagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/611
(ARASANOOR)
|
2925001000NRG23190920221302528
|
19/09/2022
|
Eswari K
|
2925001WL038129
|
Eswari K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
Eswari K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/614
(ARASANOOR)
|
2925001000NRG23190920221302529
|
19/09/2022
|
LAKSHMI
|
2925001WL038129
|
LAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/615
(ARASANOOR)
|
2925001000NRG23190920221302530
|
19/09/2022
|
BHUVANESWARI
|
2925001WL038129
|
BHUVANESWARI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307562
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/619
(ARASANOOR)
|
2925001000NRG23190920221302531
|
19/09/2022
|
ARUMUGAN
|
2925001WL038129
|
ARUMUGAN
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
ARUMUGAN
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/626
(ARASANOOR)
|
2925001000NRG23190920221302532
|
19/09/2022
|
selvi
|
2925001WL038129
|
selvi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/629
(ARASANOOR)
|
2925001000NRG23190920221302533
|
19/09/2022
|
Karuppee
|
2925001WL038129
|
Karuppee
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karuppee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/73
(ARASANOOR)
|
2925001000NRG23190920221302534
|
19/09/2022
|
Lingeswari B
|
2925001WL038129
|
Lingeswari B
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lingeswari B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/74
(ARASANOOR)
|
2925001000NRG23190920221302535
|
19/09/2022
|
MEENAL
|
2925001WL038129
|
MEENAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/75
(ARASANOOR)
|
2925001000NRG23190920221302536
|
19/09/2022
|
MURUGAN
|
2925001WL038129
|
MURUGAN
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/76
(ARASANOOR)
|
2925001000NRG23190920221302537
|
19/09/2022
|
Chitra M
|
2925001WL038129
|
Chitra M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chitra M
|
IDBI BANK(607095)
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/80
(ARASANOOR)
|
2925001000NRG23190920221302539
|
19/09/2022
|
SUNDARAVALLI
|
2925001WL038129
|
SUNDARAVALLI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUNDARAVALLI
|
IDBI BANK(607095)
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/84
(ARASANOOR)
|
2925001000NRG23190920221302540
|
19/09/2022
|
RAKKU D
|
2925001WL038129
|
RAKKU D
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAKKU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/86
(ARASANOOR)
|
2925001000NRG23190920221302541
|
19/09/2022
|
MALAYAMMAL A
|
2925001WL038129
|
MALAYAMMAL A
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALAYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/87
(ARASANOOR)
|
2925001000NRG23190920221302542
|
19/09/2022
|
ARUMUGAM
|
2925001WL038129
|
ARUMUGAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/89
(ARASANOOR)
|
2925001000NRG23190920221302543
|
19/09/2022
|
MATHI P
|
2925001WL038129
|
MATHI P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
MATHI P
|
IDBI BANK(607095)
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/901
(ARASANOOR)
|
2925001000NRG23190920221302545
|
19/09/2022
|
MUTHAMMAL P
|
2925001WL038129
|
MUTHAMMAL P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUTHAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/91
(ARASANOOR)
|
2925001000NRG23190920221302546
|
19/09/2022
|
PADMA
|
2925001WL038129
|
PADMA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/911
(ARASANOOR)
|
2925001000NRG23190920221302547
|
19/09/2022
|
RAKKU R
|
2925001WL038129
|
RAKKU R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAKKU R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/93
(ARASANOOR)
|
2925001000NRG23190920221302549
|
19/09/2022
|
POOMADEVI
|
2925001WL038129
|
POOMADEVI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
POOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/992
(ARASANOOR)
|
2925001000NRG23190920221302550
|
19/09/2022
|
NAGAMMAL
|
2925001WL038129
|
NAGAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/993
(ARASANOOR)
|
2925001000NRG23190920221302551
|
19/09/2022
|
RAKKU
|
2925001WL038129
|
RAKKU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/996
(ARASANOOR)
|
2925001000NRG23190920221302552
|
19/09/2022
|
ALANKI
|
2925001WL038129
|
ALANKI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
ALANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/997
(ARASANOOR)
|
2925001000NRG23190920221302553
|
19/09/2022
|
Booranam
|
2925001WL038129
|
Booranam
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307562
|
|
Booranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-002-003/1088-A
(ARASANOOR)
|
2925001000NRG23190920221302849
|
19/09/2022
|
Peachi
|
2925001WL038133
|
Peachi
|
00177
|
IOBA0000084
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307562
|
|
Peachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40649
|
40649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40649
|
40649
|
|
|
|
|
|
|
|