|
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-25-001-002-001/1578
(ARASANOOR)
|
2925001000NRG23290920221372241
|
29/09/2022
|
Sangeetha
|
2925001WL040105
|
Sangeetha
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1604
(ARASANOOR)
|
2925001000NRG23290920221372246
|
29/09/2022
|
Kaleeshwari
|
2925001WL040105
|
Kaleeshwari
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1476
(ARASANOOR)
|
2925001000NRG23290920221372234
|
29/09/2022
|
Balamurali
|
2925001WL040105
|
Balamurali
|
00078
|
CNRB0016378
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Balamurali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/952
(ARASANOOR)
|
2925001000NRG23290920221372294
|
29/09/2022
|
Sundharavalli
|
2925001WL040105
|
Sundharavalli
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sundharavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/544
(ARASANOOR)
|
2925001000NRG23290920221372254
|
29/09/2022
|
RAJESWARI
|
2925001WL040105
|
RAJESWARI
|
00177
|
IOBA0000049
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1
(ARASANOOR)
|
2925001000NRG23290920221372215
|
29/09/2022
|
PANCHAVARNAM
|
2925001WL040105
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
PANCHAVARNAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1040
(ARASANOOR)
|
2925001000NRG23290920221372216
|
29/09/2022
|
Rajeswari
|
2925001WL040105
|
Rajeswari
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajeswari
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1063
(ARASANOOR)
|
2925001000NRG23290920221372219
|
29/09/2022
|
Eswari
|
2925001WL040105
|
Eswari
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
Eswari
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1199
(ARASANOOR)
|
2925001000NRG23290920221372223
|
29/09/2022
|
Saminathan
|
2925001WL040105
|
Saminathan
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Saminathan
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1272
(ARASANOOR)
|
2925001000NRG23290920221372225
|
29/09/2022
|
Mookkamal
|
2925001WL040105
|
Mookkamal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mookkamal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1279
(ARASANOOR)
|
2925001000NRG23290920221372227
|
29/09/2022
|
Anaikkarar
|
2925001WL040105
|
Anaikkarar
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anaikkarar
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1379
(ARASANOOR)
|
2925001000NRG23290920221372229
|
29/09/2022
|
Chandran
|
2925001WL040105
|
Chandran
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chandran
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1382
(ARASANOOR)
|
2925001000NRG23290920221372230
|
29/09/2022
|
V KARUPPANAN
|
2925001WL040105
|
V KARUPPANAN
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
V KARUPPANAN
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1409
(ARASANOOR)
|
2925001000NRG23290920221372231
|
29/09/2022
|
Pothumponnu
|
2925001WL040105
|
Pothumponnu
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pothumponnu
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1452
(ARASANOOR)
|
2925001000NRG23290920221372232
|
29/09/2022
|
Manjula
|
2925001WL040105
|
Manjula
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Manjula
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1470
(ARASANOOR)
|
2925001000NRG23290920221372233
|
29/09/2022
|
IYAPPAN
|
2925001WL040105
|
IYAPPAN
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
IYAPPAN
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/1482
(ARASANOOR)
|
2925001000NRG23290920221372235
|
29/09/2022
|
YOGESWARI
|
2925001WL040105
|
YOGESWARI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
YOGESWARI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1486
(ARASANOOR)
|
2925001000NRG23290920221372236
|
29/09/2022
|
AMBIKA
|
2925001WL040105
|
AMBIKA
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
AMBIKA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/1488
(ARASANOOR)
|
2925001000NRG23290920221372237
|
29/09/2022
|
Ananthi
|
2925001WL040105
|
Ananthi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ananthi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/1524
(ARASANOOR)
|
2925001000NRG23290920221372238
|
29/09/2022
|
POTHUMPONNU
|
2925001WL040105
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
POTHUMPONNU
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/1526
(ARASANOOR)
|
2925001000NRG23290920221372239
|
29/09/2022
|
PRIYANGA
|
2925001WL040105
|
PRIYANGA
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
PRIYANGA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/1576
(ARASANOOR)
|
2925001000NRG23290920221372240
|
29/09/2022
|
PONNESWARI
|
2925001WL040105
|
PONNESWARI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
PONNESWARI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/1593
(ARASANOOR)
|
2925001000NRG23290920221372243
|
29/09/2022
|
Soundarya
|
2925001WL040105
|
Soundarya
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Soundarya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/1595
(ARASANOOR)
|
2925001000NRG23290920221372244
|
29/09/2022
|
Sathya
|
2925001WL040105
|
Sathya
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sathya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/1599
(ARASANOOR)
|
2925001000NRG23290920221372245
|
29/09/2022
|
Mahalingam
|
2925001WL040105
|
Mahalingam
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mahalingam
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/3
(ARASANOOR)
|
2925001000NRG23290920221372247
|
29/09/2022
|
Umadevi
|
2925001WL040105
|
Umadevi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Umadevi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/47
(ARASANOOR)
|
2925001000NRG23290920221372248
|
29/09/2022
|
Duraisingam
|
2925001WL040105
|
Duraisingam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Duraisingam
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/503
(ARASANOOR)
|
2925001000NRG23290920221372250
|
29/09/2022
|
Ammapillai
|
2925001WL040105
|
Ammapillai
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ammapillai
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/511
(ARASANOOR)
|
2925001000NRG23290920221372251
|
29/09/2022
|
V VEERAMMAL
|
2925001WL040105
|
V VEERAMMAL
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
V VEERAMMAL
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/558
(ARASANOOR)
|
2925001000NRG23290920221372259
|
29/09/2022
|
CHELLAMMAL
|
2925001WL040105
|
CHELLAMMAL
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
CHELLAMMAL
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/56
(ARASANOOR)
|
2925001000NRG23290920221372261
|
29/09/2022
|
pandiyammal
|
2925001WL040105
|
pandiyammal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
pandiyammal
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/57
(ARASANOOR)
|
2925001000NRG23290920221372263
|
29/09/2022
|
garpagam
|
2925001WL040105
|
garpagam
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
garpagam
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/639
(ARASANOOR)
|
2925001000NRG23290920221372268
|
29/09/2022
|
PETCHIAMMAL
|
2925001WL040105
|
PETCHIAMMAL
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
PETCHIAMMAL
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/662
(ARASANOOR)
|
2925001000NRG23290920221372269
|
29/09/2022
|
Veerayee
|
2925001WL040105
|
Veerayee
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Veerayee
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/69
(ARASANOOR)
|
2925001000NRG23290920221372272
|
29/09/2022
|
Packiyam P
|
2925001WL040105
|
Packiyam P
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Packiyam P
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/703
(ARASANOOR)
|
2925001000NRG23290920221372273
|
29/09/2022
|
Muthupillai
|
2925001WL040105
|
Muthupillai
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthupillai
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/704
(ARASANOOR)
|
2925001000NRG23290920221372274
|
29/09/2022
|
Vanitha
|
2925001WL040105
|
Vanitha
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vanitha
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/716
(ARASANOOR)
|
2925001000NRG23290920221372278
|
29/09/2022
|
Selvi
|
2925001WL040105
|
Selvi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/738
(ARASANOOR)
|
2925001000NRG23290920221372280
|
29/09/2022
|
Athi lakshmi
|
2925001WL040105
|
Athi lakshmi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Athi lakshmi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/749
(ARASANOOR)
|
2925001000NRG23290920221372283
|
29/09/2022
|
Iraniyan
|
2925001WL040105
|
Iraniyan
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Iraniyan
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/940
(ARASANOOR)
|
2925001000NRG23290920221372292
|
29/09/2022
|
Rohini
|
2925001WL040105
|
Rohini
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rohini
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/969
(ARASANOOR)
|
2925001000NRG23290920221372295
|
29/09/2022
|
Angappan
|
2925001WL040105
|
Angappan
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Angappan
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-002-005/1611
(ARASANOOR)
|
2925001000NRG23290920221372301
|
29/09/2022
|
Pangajam
|
2925001WL040105
|
Pangajam
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pangajam
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-002-009/1477
(ARASANOOR)
|
2925001000NRG23290920221372302
|
29/09/2022
|
PRIYA
|
2925001WL040105
|
PRIYA
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
PRIYA
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-002-009/1508
(ARASANOOR)
|
2925001000NRG23290920221372303
|
29/09/2022
|
MANICKAM
|
2925001WL040105
|
MANICKAM
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
MANICKAM
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-002-009/1528
(ARASANOOR)
|
2925001000NRG23290920221372304
|
29/09/2022
|
ARIKUMAR
|
2925001WL040105
|
ARIKUMAR
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
ARIKUMAR
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-002-009/1588
(ARASANOOR)
|
2925001000NRG23290920221372305
|
29/09/2022
|
Indra
|
2925001WL040105
|
Indra
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Indra
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-002-009/1612
(ARASANOOR)
|
2925001000NRG23290920221372306
|
29/09/2022
|
Silambarasi
|
2925001WL040105
|
Silambarasi
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Silambarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52504
|
52504
|
|
|
|
|
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/773
(ARASANOOR)
|
2925001000NRG23290920221372285
|
29/09/2022
|
Pandeeswari
|
2925001WL040105
|
Pandeeswari
|
00177
|
IOBA0002731
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pandeeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/1582
(ARASANOOR)
|
2925001000NRG23290920221372242
|
29/09/2022
|
Alageshwaran
|
2925001WL040105
|
Alageshwaran
|
00177
|
IOBA0002843
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Alageshwaran
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-002-002/867-A
(ARASANOOR)
|
2925001000NRG23290920221372298
|
29/09/2022
|
PECHIYAMMAL
|
2925001WL040105
|
PECHIYAMMAL
|
00177
|
IOBA0002843
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
PECHIYAMMAL
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-002-003/1587
(ARASANOOR)
|
2925001000NRG23290920221372299
|
29/09/2022
|
Ramya
|
2925001WL040105
|
Ramya
|
00177
|
IOBA0002843
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
53
|
SIVAGANGA
|
TN-25-001-002-005/1594
(ARASANOOR)
|
2925001000NRG23290920221372300
|
29/09/2022
|
Pandiyammal
|
2925001WL040105
|
Pandiyammal
|
00177
|
IOBA0003303
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63284
|
63284
|
|
|
|
|
|
|
|