|
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-25-001-013-001/12
(KANJIRANGAL)
|
2925001000NRG23150920221276930
|
15/09/2022
|
PANCHU M
|
2925001WL037366
|
PANCHU M
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858282
|
|
PANCHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/145
(KANJIRANGAL)
|
2925001000NRG23150920221276931
|
15/09/2022
|
D.NACHAMMAL
|
2925001WL037366
|
D.NACHAMMAL
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
D.NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/149
(KANJIRANGAL)
|
2925001000NRG23150920221276932
|
15/09/2022
|
CHINNAPONNU M
|
2925001WL037366
|
CHINNAPONNU M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHINNAPONNU M
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/161
(KANJIRANGAL)
|
2925001000NRG23150920221276933
|
15/09/2022
|
VELLAIAMMAL.P
|
2925001WL037366
|
VELLAIAMMAL.P
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
VELLAIAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/202
(KANJIRANGAL)
|
2925001000NRG23150920221276643
|
15/09/2022
|
M.RAJALAKSHMI
|
2925001WL037357
|
M.RAJALAKSHMI
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858282
|
|
M.RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/274
(KANJIRANGAL)
|
2925001000NRG23150920221276936
|
15/09/2022
|
B.KAVERI
|
2925001WL037366
|
B.KAVERI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
B.KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/396
(KANJIRANGAL)
|
2925001000NRG23150920221276937
|
15/09/2022
|
S.ARVATHI
|
2925001WL037366
|
S.ARVATHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
S.ARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/42
(KANJIRANGAL)
|
2925001000NRG23150920221276938
|
15/09/2022
|
A.NACHI
|
2925001WL037366
|
A.NACHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
A.NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/46
(KANJIRANGAL)
|
2925001000NRG23150920221276939
|
15/09/2022
|
Panchavaranam
|
2925001WL037366
|
Panchavaranam
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/48
(KANJIRANGAL)
|
2925001000NRG23150920221276940
|
15/09/2022
|
RAMAYEE
|
2925001WL037366
|
RAMAYEE
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/513
(KANJIRANGAL)
|
2925001000NRG23150920221276941
|
15/09/2022
|
PUSHPAM
|
2925001WL037366
|
PUSHPAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/735
(KANJIRANGAL)
|
2925001000NRG23150920221276943
|
15/09/2022
|
ALAGESWARI K
|
2925001WL037366
|
ALAGESWARI K
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858282
|
|
ALAGESWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/761
(KANJIRANGAL)
|
2925001000NRG23150920221276644
|
15/09/2022
|
NAGAMMAL B
|
2925001WL037357
|
NAGAMMAL B
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858282
|
|
NAGAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/777
(KANJIRANGAL)
|
2925001000NRG23150920221276944
|
15/09/2022
|
KALAIYARASI S
|
2925001WL037366
|
KALAIYARASI S
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
KALAIYARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/8
(KANJIRANGAL)
|
2925001000NRG23150920221276945
|
15/09/2022
|
PONNUTHAI
|
2925001WL037366
|
PONNUTHAI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/831
(KANJIRANGAL)
|
2925001000NRG23150920221276946
|
15/09/2022
|
PANJAVARNAM M
|
2925001WL037366
|
PANJAVARNAM M
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
PANJAVARNAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/85
(KANJIRANGAL)
|
2925001000NRG23150920221276947
|
15/09/2022
|
K.LAKSHMI
|
2925001WL037366
|
K.LAKSHMI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/851
(KANJIRANGAL)
|
2925001000NRG23150920221276948
|
15/09/2022
|
PUSHPAVALLI M
|
2925001WL037366
|
PUSHPAVALLI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
PUSHPAVALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/872
(KANJIRANGAL)
|
2925001000NRG23150920221276646
|
15/09/2022
|
Usharani
|
2925001WL037357
|
Usharani
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858282
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/873
(KANJIRANGAL)
|
2925001000NRG23150920221276949
|
15/09/2022
|
Umamaheshswari
|
2925001WL037366
|
Umamaheshswari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Umamaheshswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/917
(KANJIRANGAL)
|
2925001000NRG23150920221276950
|
15/09/2022
|
Tamilselvi
|
2925001WL037366
|
Tamilselvi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/923
(KANJIRANGAL)
|
2925001000NRG23150920221276951
|
15/09/2022
|
USHA M
|
2925001WL037366
|
USHA M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
USHA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/929
(KANJIRANGAL)
|
2925001000NRG23150920221276952
|
15/09/2022
|
VASANTHI C
|
2925001WL037366
|
VASANTHI C
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
VASANTHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/931
(KANJIRANGAL)
|
2925001000NRG23150920221276953
|
15/09/2022
|
Nagavalli S
|
2925001WL037366
|
Nagavalli S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Nagavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/98
(KANJIRANGAL)
|
2925001000NRG23150920221276647
|
15/09/2022
|
Sundari P
|
2925001WL037357
|
Sundari P
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sundari P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-009/1037
(KANJIRANGAL)
|
2925001000NRG23150920221276655
|
15/09/2022
|
GEETHA
|
2925001WL037358
|
GEETHA
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858282
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-009/1141
(KANJIRANGAL)
|
2925001000NRG23150920221276648
|
15/09/2022
|
Suganya
|
2925001WL037357
|
Suganya
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858282
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-009/1142
(KANJIRANGAL)
|
2925001000NRG23150920221276656
|
15/09/2022
|
Aananthi
|
2925001WL037358
|
Aananthi
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858282
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-009/1143
(KANJIRANGAL)
|
2925001000NRG23150920221276657
|
15/09/2022
|
Sagayaselvi
|
2925001WL037358
|
Sagayaselvi
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sagayaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-013/1003
(KANJIRANGAL)
|
2925001000NRG23150920221276960
|
15/09/2022
|
Mangaiyarkaachi
|
2925001WL037366
|
Mangaiyarkaachi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mangaiyarkaachi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-013/1008
(KANJIRANGAL)
|
2925001000NRG23150920221276961
|
15/09/2022
|
VIJAYALAKSHMI
|
2925001WL037366
|
VIJAYALAKSHMI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-013/1024
(KANJIRANGAL)
|
2925001000NRG23150920221276962
|
15/09/2022
|
SHANTHI
|
2925001WL037366
|
SHANTHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-013/1040
(KANJIRANGAL)
|
2925001000NRG23150920221276963
|
15/09/2022
|
MUTHUMEENA
|
2925001WL037366
|
MUTHUMEENA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-013/1041
(KANJIRANGAL)
|
2925001000NRG23150920221276964
|
15/09/2022
|
JEYALALITHA
|
2925001WL037366
|
JEYALALITHA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
JEYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-013/1071
(KANJIRANGAL)
|
2925001000NRG23150920221276965
|
15/09/2022
|
umadevi
|
2925001WL037366
|
umadevi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-013/1126
(KANJIRANGAL)
|
2925001000NRG23150920221276966
|
15/09/2022
|
Muthulakshmi
|
2925001WL037366
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-013/1144
(KANJIRANGAL)
|
2925001000NRG23150920221276967
|
15/09/2022
|
Sagayamery
|
2925001WL037366
|
Sagayamery
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sagayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-013/1150
(KANJIRANGAL)
|
2925001000NRG23150920221276968
|
15/09/2022
|
Muthulakshmi
|
2925001WL037366
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-013/1168
(KANJIRANGAL)
|
2925001000NRG23150920221276649
|
15/09/2022
|
Arulammal
|
2925001WL037357
|
Arulammal
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858282
|
|
Arulammal
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-013/1169
(KANJIRANGAL)
|
2925001000NRG23150920221276969
|
15/09/2022
|
Arumugammal
|
2925001WL037366
|
Arumugammal
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
Arumugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-013/954
(KANJIRANGAL)
|
2925001000NRG23150920221276980
|
15/09/2022
|
POTHUMPONNU
|
2925001WL037366
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-013/974
(KANJIRANGAL)
|
2925001000NRG23150920221276981
|
15/09/2022
|
Arulmeari
|
2925001WL037366
|
Arulmeari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
Arulmeari
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-013/976
(KANJIRANGAL)
|
2925001000NRG23150920221276982
|
15/09/2022
|
Arullsundhari
|
2925001WL037366
|
Arullsundhari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Arullsundhari
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-013/992
(KANJIRANGAL)
|
2925001000NRG23150920221276983
|
15/09/2022
|
NACHAMMAL
|
2925001WL037366
|
NACHAMMAL
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-013/993
(KANJIRANGAL)
|
2925001000NRG23150920221276984
|
15/09/2022
|
NACHAMMAL
|
2925001WL037366
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-013/997
(KANJIRANGAL)
|
2925001000NRG23150920221276986
|
15/09/2022
|
MEENAMBAL
|
2925001WL037366
|
MEENAMBAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58983
|
58983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58983
|
58983
|
|
|
|
|
|
|
|