|
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-25-001-011-001/100
(KANNARIRUPPU)
|
2925001000NRG23060820220903383
|
09/08/2022
|
valli
|
2925001WL027397
|
valli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/110
(KANNARIRUPPU)
|
2925001000NRG23060820220903385
|
09/08/2022
|
pasavarnam
|
2925001WL027397
|
pasavarnam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
pasavarnam
|
BANK OF BARODA(606985)
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/111
(KANNARIRUPPU)
|
2925001000NRG23060820220903386
|
09/08/2022
|
Pandaiyamal
|
2925001WL027397
|
Pandaiyamal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandaiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/117
(KANNARIRUPPU)
|
2925001000NRG23060820220903387
|
09/08/2022
|
Sapiyabanu
|
2925001WL027397
|
Sapiyabanu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sapiyabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/123
(KANNARIRUPPU)
|
2925001000NRG23060820220903388
|
09/08/2022
|
Mariammal
|
2925001WL027397
|
Mariammal
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/126
(KANNARIRUPPU)
|
2925001000NRG23060820220903389
|
09/08/2022
|
Murugavalli
|
2925001WL027397
|
Murugavalli
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugavalli
|
BANK OF BARODA(606985)
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/127
(KANNARIRUPPU)
|
2925001000NRG23060820220903309
|
09/08/2022
|
maruthi
|
2925001WL027393
|
maruthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
maruthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/133
(KANNARIRUPPU)
|
2925001000NRG23060820220903391
|
09/08/2022
|
JOTHI LAKSHMI
|
2925001WL027397
|
JOTHI LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/139
(KANNARIRUPPU)
|
2925001000NRG23060820220903392
|
09/08/2022
|
thartham
|
2925001WL027397
|
thartham
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
thartham
|
BANK OF BARODA(606985)
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/144
(KANNARIRUPPU)
|
2925001000NRG23060820220903393
|
09/08/2022
|
Nachammal
|
2925001WL027397
|
Nachammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/151
(KANNARIRUPPU)
|
2925001000NRG23060820220903394
|
09/08/2022
|
nakavali
|
2925001WL027397
|
nakavali
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
nakavali
|
BANK OF BARODA(606985)
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/170
(KANNARIRUPPU)
|
2925001000NRG23060820220903395
|
09/08/2022
|
Chanthi
|
2925001WL027397
|
Chanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-011-001/171
(KANNARIRUPPU)
|
2925001000NRG23060820220903396
|
09/08/2022
|
Parameshwarri
|
2925001WL027397
|
Parameshwarri
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parameshwarri
|
BANK OF BARODA(606985)
|
|
14
|
SIVAGANGA
|
TN-25-001-011-001/173
(KANNARIRUPPU)
|
2925001000NRG23060820220903397
|
09/08/2022
|
Seangamalam
|
2925001WL027397
|
Seangamalam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Seangamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-011-001/175
(KANNARIRUPPU)
|
2925001000NRG23060820220903398
|
09/08/2022
|
Kupammal
|
2925001WL027397
|
Kupammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kupammal
|
BANK OF BARODA(606985)
|
|
16
|
SIVAGANGA
|
TN-25-001-011-001/19
(KANNARIRUPPU)
|
2925001000NRG23060820220903400
|
09/08/2022
|
pandiyamal
|
2925001WL027397
|
pandiyamal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
pandiyamal
|
BANK OF BARODA(606985)
|
|
17
|
SIVAGANGA
|
TN-25-001-011-001/215
(KANNARIRUPPU)
|
2925001000NRG23060820220903401
|
09/08/2022
|
AMUTHA
|
2925001WL027397
|
AMUTHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
18
|
SIVAGANGA
|
TN-25-001-011-001/217
(KANNARIRUPPU)
|
2925001000NRG23060820220903402
|
09/08/2022
|
DHINMOOZHI
|
2925001WL027397
|
DHINMOOZHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHINMOOZHI
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-011-001/22
(KANNARIRUPPU)
|
2925001000NRG23060820220903310
|
09/08/2022
|
Panchavaranam
|
2925001WL027393
|
Panchavaranam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavaranam
|
BANK OF BARODA(606985)
|
|
20
|
SIVAGANGA
|
TN-25-001-011-001/234
(KANNARIRUPPU)
|
2925001000NRG23060820220903404
|
09/08/2022
|
Jayakodi
|
2925001WL027397
|
Jayakodi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-011-001/237
(KANNARIRUPPU)
|
2925001000NRG23060820220903405
|
09/08/2022
|
Parvathi
|
2925001WL027397
|
Parvathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-011-001/239
(KANNARIRUPPU)
|
2925001000NRG23060820220903406
|
09/08/2022
|
Chanthi
|
2925001WL027397
|
Chanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chanthi
|
UCO BANK(607066)
|
|
23
|
SIVAGANGA
|
TN-25-001-011-001/242
(KANNARIRUPPU)
|
2925001000NRG23060820220903407
|
09/08/2022
|
Lakshmi
|
2925001WL027397
|
Lakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
24
|
SIVAGANGA
|
TN-25-001-011-001/245
(KANNARIRUPPU)
|
2925001000NRG23060820220903408
|
09/08/2022
|
Indirani
|
2925001WL027397
|
Indirani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-011-001/250
(KANNARIRUPPU)
|
2925001000NRG23060820220903409
|
09/08/2022
|
Ainnalakshmi
|
2925001WL027397
|
Ainnalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ainnalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-011-001/29
(KANNARIRUPPU)
|
2925001000NRG23060820220903410
|
09/08/2022
|
Rakku
|
2925001WL027397
|
Rakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-011-001/32
(KANNARIRUPPU)
|
2925001000NRG23060820220903411
|
09/08/2022
|
thamillarachi
|
2925001WL027397
|
thamillarachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
thamillarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-011-001/46
(KANNARIRUPPU)
|
2925001000NRG23060820220903412
|
09/08/2022
|
MUTHULAKSHMI
|
2925001WL027397
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-011-001/47
(KANNARIRUPPU)
|
2925001000NRG23060820220903413
|
09/08/2022
|
Selammal
|
2925001WL027397
|
Selammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selammal
|
BANK OF BARODA(606985)
|
|
30
|
SIVAGANGA
|
TN-25-001-011-001/59
(KANNARIRUPPU)
|
2925001000NRG23060820220903415
|
09/08/2022
|
Paipa
|
2925001WL027397
|
Paipa
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Paipa
|
BANK OF BARODA(606985)
|
|
31
|
SIVAGANGA
|
TN-25-001-011-001/62
(KANNARIRUPPU)
|
2925001000NRG23060820220903416
|
09/08/2022
|
Chithra
|
2925001WL027397
|
Chithra
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
32
|
SIVAGANGA
|
TN-25-001-011-001/70
(KANNARIRUPPU)
|
2925001000NRG23060820220903417
|
09/08/2022
|
Mari
|
2925001WL027397
|
Mari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mari
|
BANK OF BARODA(606985)
|
|
33
|
SIVAGANGA
|
TN-25-001-011-001/74
(KANNARIRUPPU)
|
2925001000NRG23060820220903418
|
09/08/2022
|
PREMA
|
2925001WL027397
|
PREMA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIVAGANGA
|
TN-25-001-011-001/80
(KANNARIRUPPU)
|
2925001000NRG23060820220903420
|
09/08/2022
|
Rakgu
|
2925001WL027397
|
Rakgu
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rakgu
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-011-001/81
(KANNARIRUPPU)
|
2925001000NRG23060820220903421
|
09/08/2022
|
Indira
|
2925001WL027397
|
Indira
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indira
|
BANK OF BARODA(606985)
|
|
36
|
SIVAGANGA
|
TN-25-001-011-001/87
(KANNARIRUPPU)
|
2925001000NRG23060820220903422
|
09/08/2022
|
Virammal
|
2925001WL027397
|
Virammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Virammal
|
BANK OF BARODA(606985)
|
|
37
|
SIVAGANGA
|
TN-25-001-011-001/88
(KANNARIRUPPU)
|
2925001000NRG23060820220903423
|
09/08/2022
|
saroja
|
2925001WL027397
|
saroja
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-011-001/89
(KANNARIRUPPU)
|
2925001000NRG23060820220903312
|
09/08/2022
|
chienamal
|
2925001WL027393
|
chienamal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
chienamal
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-011-001/95
(KANNARIRUPPU)
|
2925001000NRG23060820220903424
|
09/08/2022
|
Dhanalakshmi
|
2925001WL027397
|
Dhanalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
40
|
SIVAGANGA
|
TN-25-001-011-001/97
(KANNARIRUPPU)
|
2925001000NRG23060820220903425
|
09/08/2022
|
KARUPAEI
|
2925001WL027397
|
KARUPAEI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPAEI
|
BANK OF BARODA(606985)
|
|
41
|
SIVAGANGA
|
TN-25-001-011-011/270-A
(KANNARIRUPPU)
|
2925001000NRG23060820220903313
|
09/08/2022
|
SELVI
|
2925001WL027393
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-011-011/280
(KANNARIRUPPU)
|
2925001000NRG23060820220903426
|
09/08/2022
|
Sathiya
|
2925001WL027397
|
Sathiya
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sathiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|