|
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-10-018-001-001/11-A
(ARASUR)
|
2910018000NRG23211020221696547
|
22/10/2022
|
Kalliammal
|
2910018WL051377
|
Kalliammal
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-001-001/117-A
(ARASUR)
|
2910018000NRG23211020221696548
|
22/10/2022
|
Sumathi
|
2910018WL051377
|
Sumathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-001-001/134-A
(ARASUR)
|
2910018000NRG23211020221696549
|
22/10/2022
|
Poomani
|
2910018WL051377
|
Poomani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SATHY
|
TN-10-018-001-001/192-A
(ARASUR)
|
2910018000NRG23211020221696552
|
22/10/2022
|
Pattal
|
2910018WL051377
|
Pattal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pattal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-001-001/193-A
(ARASUR)
|
2910018000NRG23211020221696553
|
22/10/2022
|
PANNARI
|
2910018WL051377
|
PANNARI
|
00177
|
IOBA0002505
|
750
|
750
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SATHY
|
TN-10-018-001-001/198-A
(ARASUR)
|
2910018000NRG23211020221696554
|
22/10/2022
|
KARUPPAL
|
2910018WL051377
|
KARUPPAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-001-001/199-A
(ARASUR)
|
2910018000NRG23211020221696555
|
22/10/2022
|
Rani
|
2910018WL051377
|
Rani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-001-001/201-A
(ARASUR)
|
2910018000NRG23211020221696556
|
22/10/2022
|
KARUPPAL
|
2910018WL051377
|
KARUPPAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-001-001/205-A
(ARASUR)
|
2910018000NRG23211020221696557
|
22/10/2022
|
THANGAL
|
2910018WL051377
|
THANGAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-001-001/208-A
(ARASUR)
|
2910018000NRG23211020221696558
|
22/10/2022
|
MUNYA
|
2910018WL051377
|
MUNYA
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-001-001/209-A
(ARASUR)
|
2910018000NRG23211020221696559
|
22/10/2022
|
PATTAL
|
2910018WL051377
|
PATTAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-001-001/210-A
(ARASUR)
|
2910018000NRG23211020221696560
|
22/10/2022
|
Marudhamani
|
2910018WL051377
|
Marudhamani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marudhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATHY
|
TN-10-018-001-001/214-A
(ARASUR)
|
2910018000NRG23211020221696561
|
22/10/2022
|
RANGAMMAL
|
2910018WL051377
|
RANGAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
14
|
SATHY
|
TN-10-018-001-001/217-A
(ARASUR)
|
2910018000NRG23211020221696562
|
22/10/2022
|
JOTHI S
|
2910018WL051377
|
JOTHI S
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-001-001/218-A
(ARASUR)
|
2910018000NRG23211020221696563
|
22/10/2022
|
RANGAL
|
2910018WL051377
|
RANGAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-001-001/223-A
(ARASUR)
|
2910018000NRG23211020221696564
|
22/10/2022
|
KUPPAL
|
2910018WL051377
|
KUPPAL
|
00177
|
IOBA0002505
|
750
|
750
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SATHY
|
TN-10-018-001-001/225-A
(ARASUR)
|
2910018000NRG23211020221696565
|
22/10/2022
|
SELVI
|
2910018WL051377
|
SELVI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-001-001/227-A
(ARASUR)
|
2910018000NRG23211020221696566
|
22/10/2022
|
Palaniyammal
|
2910018WL051377
|
Palaniyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
19
|
SATHY
|
TN-10-018-001-001/23-A
(ARASUR)
|
2910018000NRG23211020221696567
|
22/10/2022
|
Murugayaal
|
2910018WL051377
|
Murugayaal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-001-001/245-A
(ARASUR)
|
2910018000NRG23211020221696569
|
22/10/2022
|
AMARAVATHI
|
2910018WL051377
|
AMARAVATHI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-001-001/250-A
(ARASUR)
|
2910018000NRG23211020221696571
|
22/10/2022
|
RAMATHAL
|
2910018WL051377
|
RAMATHAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-001-001/254-A
(ARASUR)
|
2910018000NRG23211020221696572
|
22/10/2022
|
SUMATHY
|
2910018WL051377
|
SUMATHY
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-001-001/267-A
(ARASUR)
|
2910018000NRG23211020221696573
|
22/10/2022
|
Saroja
|
2910018WL051377
|
Saroja
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-001-001/268-A
(ARASUR)
|
2910018000NRG23211020221696574
|
22/10/2022
|
Primiyammal
|
2910018WL051377
|
Primiyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Primiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-001-001/278
(ARASUR)
|
2910018000NRG23211020221696575
|
22/10/2022
|
MALLIGA
|
2910018WL051377
|
MALLIGA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-001-001/284
(ARASUR)
|
2910018000NRG23211020221696576
|
22/10/2022
|
SUDHA S
|
2910018WL051377
|
SUDHA S
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
27
|
SATHY
|
TN-10-018-001-001/285
(ARASUR)
|
2910018000NRG23211020221696577
|
22/10/2022
|
SARASAL
|
2910018WL051377
|
SARASAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-001-001/30-A
(ARASUR)
|
2910018000NRG23211020221696578
|
22/10/2022
|
Ammasaiyammal
|
2910018WL051377
|
Ammasaiyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SATHY
|
TN-10-018-001-001/32-A
(ARASUR)
|
2910018000NRG23211020221696580
|
22/10/2022
|
Mallika
|
2910018WL051377
|
Mallika
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-001-001/43-A
(ARASUR)
|
2910018000NRG23211020221696581
|
22/10/2022
|
Marayal
|
2910018WL051377
|
Marayal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-001-001/44-A
(ARASUR)
|
2910018000NRG23211020221696582
|
22/10/2022
|
Palanisamy
|
2910018WL051377
|
Palanisamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-001-001/48-A
(ARASUR)
|
2910018000NRG23211020221696583
|
22/10/2022
|
Saroja
|
2910018WL051377
|
Saroja
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-001-001/51-A
(ARASUR)
|
2910018000NRG23211020221696584
|
22/10/2022
|
SHANTHAMANI
|
2910018WL051377
|
SHANTHAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-001-001/53-A
(ARASUR)
|
2910018000NRG23211020221696585
|
22/10/2022
|
Karuppammal
|
2910018WL051377
|
Karuppammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-001-001/69-A
(ARASUR)
|
2910018000NRG23211020221696586
|
22/10/2022
|
Saraswathi
|
2910018WL051377
|
Saraswathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SATHY
|
TN-10-018-001-001/80-A
(ARASUR)
|
2910018000NRG23211020221696588
|
22/10/2022
|
Muthayal
|
2910018WL051377
|
Muthayal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthayal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-001-001/89-A
(ARASUR)
|
2910018000NRG23211020221696590
|
22/10/2022
|
Chinnammini
|
2910018WL051377
|
Chinnammini
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnammini
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-001-001/9-A
(ARASUR)
|
2910018000NRG23211020221696591
|
22/10/2022
|
Badma
|
2910018WL051377
|
Badma
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Badma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-001-001/91-A
(ARASUR)
|
2910018000NRG23211020221696592
|
22/10/2022
|
Rajammal
|
2910018WL051377
|
Rajammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-001-001/95-A
(ARASUR)
|
2910018000NRG23211020221696593
|
22/10/2022
|
Palaniyammal
|
2910018WL051377
|
Palaniyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SATHY
|
TN-10-018-001-003/292-A
(ARASUR)
|
2910018000NRG23211020221696594
|
22/10/2022
|
Palaniyammal
|
2910018WL051377
|
Palaniyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-001-003/342-A
(ARASUR)
|
2910018000NRG23211020221696595
|
22/10/2022
|
Sathya
|
2910018WL051377
|
Sathya
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-001-004/202-B
(ARASUR)
|
2910018000NRG23211020221696604
|
22/10/2022
|
Bannari
|
2910018WL051377
|
Bannari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53750
|
53750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53750
|
53750
|
|
|
|
|
|
|
|