|
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-25-001-002-001/1006
(ARASANOOR)
|
2925001000NRG23290920221369040
|
29/09/2022
|
Veeraiya A
|
2925001WL040022
|
Veeraiya A
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
030361614
|
|
Veeraiya A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1028
(ARASANOOR)
|
2925001000NRG23290920221368947
|
29/09/2022
|
THIRUSELVAM
|
2925001WL040020
|
THIRUSELVAM
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
THIRUSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1030
(ARASANOOR)
|
2925001000NRG23290920221368948
|
29/09/2022
|
Rakgammal
|
2925001WL040020
|
Rakgammal
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rakgammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1137
(ARASANOOR)
|
2925001000NRG23290920221369043
|
29/09/2022
|
Pappa
|
2925001WL040022
|
Pappa
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1165
(ARASANOOR)
|
2925001000NRG23290920221369045
|
29/09/2022
|
Meenal
|
2925001WL040022
|
Meenal
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1183
(ARASANOOR)
|
2925001000NRG23290920221369046
|
29/09/2022
|
rajeashwari
|
2925001WL040022
|
rajeashwari
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
rajeashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1233
(ARASANOOR)
|
2925001000NRG23290920221369048
|
29/09/2022
|
Jothimeena M
|
2925001WL040022
|
Jothimeena M
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jothimeena M
|
SOUTH INDIAN BANK(607167)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1257
(ARASANOOR)
|
2925001000NRG23290920221368949
|
29/09/2022
|
Muniyammal
|
2925001WL040020
|
Muniyammal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/21
(ARASANOOR)
|
2925001000NRG23290920221368954
|
29/09/2022
|
NAGARAJ
|
2925001WL040020
|
NAGARAJ
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
NAGARAJ
|
ICICI BANK LTD(508534)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/324
(ARASANOOR)
|
2925001000NRG23290920221369379
|
29/09/2022
|
VALLI
|
2925001WL040031
|
VALLI
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/523
(ARASANOOR)
|
2925001000NRG23290920221368955
|
29/09/2022
|
Panchavarnam S
|
2925001WL040020
|
Panchavarnam S
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/561
(ARASANOOR)
|
2925001000NRG23290920221368957
|
29/09/2022
|
VANNIYAMMAL
|
2925001WL040020
|
VANNIYAMMAL
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
VANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/578
(ARASANOOR)
|
2925001000NRG23290920221368958
|
29/09/2022
|
Jothi A
|
2925001WL040020
|
Jothi A
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jothi A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/596
(ARASANOOR)
|
2925001000NRG23290920221368959
|
29/09/2022
|
Lilavathi N
|
2925001WL040020
|
Lilavathi N
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lilavathi N
|
SOUTH INDIAN BANK(607167)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/621
(ARASANOOR)
|
2925001000NRG23290920221368960
|
29/09/2022
|
Petchi P
|
2925001WL040020
|
Petchi P
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
Petchi P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/660
(ARASANOOR)
|
2925001000NRG23290920221368961
|
29/09/2022
|
Petchi M
|
2925001WL040020
|
Petchi M
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
Petchi M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/672
(ARASANOOR)
|
2925001000NRG23290920221368962
|
29/09/2022
|
POONGOTHAI
|
2925001WL040020
|
POONGOTHAI
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/706
(ARASANOOR)
|
2925001000NRG23290920221368964
|
29/09/2022
|
Reanuga
|
2925001WL040020
|
Reanuga
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
Reanuga
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/849
(ARASANOOR)
|
2925001000NRG23290920221368965
|
29/09/2022
|
NITHYA
|
2925001WL040020
|
NITHYA
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/860
(ARASANOOR)
|
2925001000NRG23290920221368966
|
29/09/2022
|
parami
|
2925001WL040020
|
parami
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
parami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/862
(ARASANOOR)
|
2925001000NRG23290920221368967
|
29/09/2022
|
PANCHAVARANAM S
|
2925001WL040020
|
PANCHAVARANAM S
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHAVARANAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/871
(ARASANOOR)
|
2925001000NRG23290920221368968
|
29/09/2022
|
Poinnammal
|
2925001WL040020
|
Poinnammal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/889
(ARASANOOR)
|
2925001000NRG23290920221368969
|
29/09/2022
|
PERAMA
|
2925001WL040020
|
PERAMA
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
PERAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/892
(ARASANOOR)
|
2925001000NRG23290920221368970
|
29/09/2022
|
PANCHAVARNAM
|
2925001WL040020
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/90
(ARASANOOR)
|
2925001000NRG23290920221368971
|
29/09/2022
|
Sonai N
|
2925001WL040020
|
Sonai N
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sonai N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/959
(ARASANOOR)
|
2925001000NRG23290920221369380
|
29/09/2022
|
Shanthi M
|
2925001WL040031
|
Shanthi M
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361614
|
|
Shanthi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/962
(ARASANOOR)
|
2925001000NRG23290920221368972
|
29/09/2022
|
AASAIPONNU
|
2925001WL040020
|
AASAIPONNU
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
AASAIPONNU
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/983
(ARASANOOR)
|
2925001000NRG23290920221368974
|
29/09/2022
|
ANNAKILI
|
2925001WL040020
|
ANNAKILI
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29415
|
29415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29415
|
29415
|
|
|
|
|
|
|
|