|
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-25-001-002-001/431
(ARASANOOR)
|
2925001000NRG23141020221479610
|
17/10/2022
|
Eswari
|
2925001WL043243
|
Eswari
|
00176
|
IDIB000S030
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Eswari
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/387
(ARASANOOR)
|
2925001000NRG23141020221479599
|
17/10/2022
|
Kaliammai
|
2925001WL043243
|
Kaliammai
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kaliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/388
(ARASANOOR)
|
2925001000NRG23141020221479600
|
17/10/2022
|
sowbagiyavathi
|
2925001WL043243
|
sowbagiyavathi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
sowbagiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/404
(ARASANOOR)
|
2925001000NRG23141020221479601
|
17/10/2022
|
Lakshmi
|
2925001WL043243
|
Lakshmi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/407
(ARASANOOR)
|
2925001000NRG23141020221479602
|
17/10/2022
|
TAMILLARACHI
|
2925001WL043243
|
TAMILLARACHI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
TAMILLARACHI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/408
(ARASANOOR)
|
2925001000NRG23141020221479603
|
17/10/2022
|
SAROJA
|
2925001WL043243
|
SAROJA
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/422
(ARASANOOR)
|
2925001000NRG23141020221479606
|
17/10/2022
|
Gowlath
|
2925001WL043243
|
Gowlath
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Gowlath
|
IDBI BANK(607095)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/423
(ARASANOOR)
|
2925001000NRG23141020221479607
|
17/10/2022
|
VALLI M
|
2925001WL043243
|
VALLI M
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/425
(ARASANOOR)
|
2925001000NRG23141020221479608
|
17/10/2022
|
Arumugam
|
2925001WL043243
|
Arumugam
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/435
(ARASANOOR)
|
2925001000NRG23141020221479612
|
17/10/2022
|
Rajam
|
2925001WL043243
|
Rajam
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/440
(ARASANOOR)
|
2925001000NRG23141020221479613
|
17/10/2022
|
Poomayil
|
2925001WL043243
|
Poomayil
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/443
(ARASANOOR)
|
2925001000NRG23141020221479614
|
17/10/2022
|
panchavarnam
|
2925001WL043243
|
panchavarnam
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/444
(ARASANOOR)
|
2925001000NRG23141020221479615
|
17/10/2022
|
MALAR M
|
2925001WL043243
|
MALAR M
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALAR M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/456
(ARASANOOR)
|
2925001000NRG23141020221479620
|
17/10/2022
|
Kala
|
2925001WL043243
|
Kala
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kala
|
SOUTH INDIAN BANK(607167)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/458
(ARASANOOR)
|
2925001000NRG23141020221479621
|
17/10/2022
|
RAMU V
|
2925001WL043243
|
RAMU V
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/466
(ARASANOOR)
|
2925001000NRG23141020221479622
|
17/10/2022
|
MUTHURAKKU A
|
2925001WL043243
|
MUTHURAKKU A
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHURAKKU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/474
(ARASANOOR)
|
2925001000NRG23141020221479623
|
17/10/2022
|
INDIRA A
|
2925001WL043243
|
INDIRA A
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
INDIRA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/479
(ARASANOOR)
|
2925001000NRG23141020221479624
|
17/10/2022
|
chithra
|
2925001WL043243
|
chithra
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
chithra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|