|
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-25-001-002-001/688
(ARASANOOR)
|
2925001000NRG23210720220739186
|
21/07/2022
|
amirtham
|
2925001WL022949
|
amirtham
|
00078
|
CNRB0005157
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
amirtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1324
(ARASANOOR)
|
2925001000NRG23210720220739132
|
21/07/2022
|
Alagarsamy
|
2925001WL022949
|
Alagarsamy
|
00177
|
IOBA0000084
|
209
|
209
|
Processed
|
29/07/2022
|
|
008649092
|
|
Alagarsamy
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1335
(ARASANOOR)
|
2925001000NRG23210720220739133
|
21/07/2022
|
Muthupandi M
|
2925001WL022949
|
Muthupandi M
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthupandi M
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1385
(ARASANOOR)
|
2925001000NRG23210720220739135
|
21/07/2022
|
THAVASIMUTHAN
|
2925001WL022949
|
THAVASIMUTHAN
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649092
|
|
THAVASIMUTHAN
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1394
(ARASANOOR)
|
2925001000NRG23210720220739136
|
21/07/2022
|
Ramuthai
|
2925001WL022949
|
Ramuthai
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ramuthai
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1395
(ARASANOOR)
|
2925001000NRG23210720220739137
|
21/07/2022
|
Valli
|
2925001WL022949
|
Valli
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
Valli
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1396
(ARASANOOR)
|
2925001000NRG23210720220739138
|
21/07/2022
|
Chittpillai
|
2925001WL022949
|
Chittpillai
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chittpillai
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1412
(ARASANOOR)
|
2925001000NRG23210720220739139
|
21/07/2022
|
ARUMUGAM
|
2925001WL022949
|
ARUMUGAM
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
29/07/2022
|
|
008649092
|
|
ARUMUGAM
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1420
(ARASANOOR)
|
2925001000NRG23210720220739140
|
21/07/2022
|
SUNDARI
|
2925001WL022949
|
SUNDARI
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
SUNDARI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1421
(ARASANOOR)
|
2925001000NRG23210720220739141
|
21/07/2022
|
Amutha
|
2925001WL022949
|
Amutha
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
29/07/2022
|
|
008649092
|
|
Amutha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1429
(ARASANOOR)
|
2925001000NRG23210720220739142
|
21/07/2022
|
Mookan
|
2925001WL022949
|
Mookan
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mookan
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1435
(ARASANOOR)
|
2925001000NRG23210720220739143
|
21/07/2022
|
Lakshmi
|
2925001WL022949
|
Lakshmi
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
Lakshmi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1438
(ARASANOOR)
|
2925001000NRG23210720220739144
|
21/07/2022
|
Pandipriya
|
2925001WL022949
|
Pandipriya
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
Pandipriya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1456
(ARASANOOR)
|
2925001000NRG23210720220739145
|
21/07/2022
|
Pandiyammal
|
2925001WL022949
|
Pandiyammal
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
29/07/2022
|
|
008649092
|
|
Pandiyammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1485
(ARASANOOR)
|
2925001000NRG23210720220739146
|
21/07/2022
|
VANITHA
|
2925001WL022949
|
VANITHA
|
00177
|
IOBA0000084
|
418
|
418
|
Processed
|
29/07/2022
|
|
008649092
|
|
VANITHA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1494
(ARASANOOR)
|
2925001000NRG23210720220739147
|
21/07/2022
|
Ambika
|
2925001WL022949
|
Ambika
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ambika
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/1512
(ARASANOOR)
|
2925001000NRG23210720220739148
|
21/07/2022
|
NALLAMMAL
|
2925001WL022949
|
NALLAMMAL
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
NALLAMMAL
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1561
(ARASANOOR)
|
2925001000NRG23210720220739149
|
21/07/2022
|
Kalayarachi
|
2925001WL022949
|
Kalayarachi
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kalayarachi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/38
(ARASANOOR)
|
2925001000NRG23210720220739152
|
21/07/2022
|
KALEESWARI
|
2925001WL022949
|
KALEESWARI
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
KALEESWARI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/47
(ARASANOOR)
|
2925001000NRG23210720220739153
|
21/07/2022
|
Duraisingam
|
2925001WL022949
|
Duraisingam
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008649092
|
|
Duraisingam
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/514
(ARASANOOR)
|
2925001000NRG23210720220739163
|
21/07/2022
|
MUNICHAMY
|
2925001WL022949
|
MUNICHAMY
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
MUNICHAMY
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/528
(ARASANOOR)
|
2925001000NRG23210720220739168
|
21/07/2022
|
REVATHI
|
2925001WL022949
|
REVATHI
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
29/07/2022
|
|
008649092
|
|
REVATHI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/585
(ARASANOOR)
|
2925001000NRG23210720220739175
|
21/07/2022
|
Meenachi
|
2925001WL022949
|
Meenachi
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
29/07/2022
|
|
008649092
|
|
Meenachi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/758
(ARASANOOR)
|
2925001000NRG23210720220739193
|
21/07/2022
|
Boomiselvi M
|
2925001WL022949
|
Boomiselvi M
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
29/07/2022
|
|
008649092
|
|
Boomiselvi M
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/847
(ARASANOOR)
|
2925001000NRG23210720220739204
|
21/07/2022
|
Amuthapandi K
|
2925001WL022949
|
Amuthapandi K
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
Amuthapandi K
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/852
(ARASANOOR)
|
2925001000NRG23210720220739205
|
21/07/2022
|
muthulakahmi
|
2925001WL022949
|
muthulakahmi
|
00177
|
IOBA0000084
|
627
|
627
|
Processed
|
29/07/2022
|
|
008649092
|
|
muthulakahmi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/947
(ARASANOOR)
|
2925001000NRG23210720220739215
|
21/07/2022
|
Muthulakshmi
|
2925001WL022949
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-002-009/1443
(ARASANOOR)
|
2925001000NRG23210720220739219
|
21/07/2022
|
Sivasundari
|
2925001WL022949
|
Sivasundari
|
00177
|
IOBA0002731
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sivasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26506
|
26506
|
|
|
|
|
|
|
|