|
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-25-001-021-001/116
(MATHUR)
|
2925001000NRG23110620220381078
|
12/06/2022
|
Lakshmi M
|
2925001WL011545
|
Lakshmi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/14
(MATHUR)
|
2925001000NRG23110620220381079
|
12/06/2022
|
PANJAVARNAM
|
2925001WL011545
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/181
(MATHUR)
|
2925001000NRG23110620220381080
|
12/06/2022
|
RAKKU
|
2925001WL011545
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/182
(MATHUR)
|
2925001000NRG23110620220381081
|
12/06/2022
|
Rajammal
|
2925001WL011545
|
Rajammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/184
(MATHUR)
|
2925001000NRG23110620220381083
|
12/06/2022
|
MUTHU
|
2925001WL011545
|
MUTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHU
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/187
(MATHUR)
|
2925001000NRG23110620220381084
|
12/06/2022
|
Kalai
|
2925001WL011545
|
Kalai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/2
(MATHUR)
|
2925001000NRG23110620220381085
|
12/06/2022
|
srasu
|
2925001WL011545
|
srasu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
srasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/239
(MATHUR)
|
2925001000NRG23110620220381086
|
12/06/2022
|
MUTHUPILLAI S
|
2925001WL011545
|
MUTHUPILLAI S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHUPILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/242
(MATHUR)
|
2925001000NRG23110620220381087
|
12/06/2022
|
PANJAVARNAM
|
2925001WL011545
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/275
(MATHUR)
|
2925001000NRG23110620220381089
|
12/06/2022
|
Mariyammal
|
2925001WL011545
|
Mariyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/293
(MATHUR)
|
2925001000NRG23110620220381090
|
12/06/2022
|
kalyani
|
2925001WL011545
|
kalyani
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/352
(MATHUR)
|
2925001000NRG23110620220381091
|
12/06/2022
|
Nageashwari
|
2925001WL011545
|
Nageashwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nageashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/363
(MATHUR)
|
2925001000NRG23110620220381092
|
12/06/2022
|
SUNDARI M
|
2925001WL011545
|
SUNDARI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUNDARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/366
(MATHUR)
|
2925001000NRG23110620220381094
|
12/06/2022
|
Muthukumar
|
2925001WL011545
|
Muthukumar
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/369
(MATHUR)
|
2925001000NRG23110620220381095
|
12/06/2022
|
Lakshmi K
|
2925001WL011545
|
Lakshmi K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/4
(MATHUR)
|
2925001000NRG23110620220381096
|
12/06/2022
|
VALLI
|
2925001WL011545
|
VALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/429
(MATHUR)
|
2925001000NRG23110620220381097
|
12/06/2022
|
KALA
|
2925001WL011545
|
KALA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/436
(MATHUR)
|
2925001000NRG23110620220381098
|
12/06/2022
|
PAPPATHI V
|
2925001WL011545
|
PAPPATHI V
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAPPATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/491
(MATHUR)
|
2925001000NRG23110620220381100
|
12/06/2022
|
RAMAN P
|
2925001WL011545
|
RAMAN P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/493
(MATHUR)
|
2925001000NRG23110620220381101
|
12/06/2022
|
Sumathi
|
2925001WL011545
|
Sumathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/494
(MATHUR)
|
2925001000NRG23110620220381102
|
12/06/2022
|
MAHESWARI K
|
2925001WL011545
|
MAHESWARI K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
MAHESWARI K
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/5
(MATHUR)
|
2925001000NRG23110620220381103
|
12/06/2022
|
Vanni K
|
2925001WL011545
|
Vanni K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vanni K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/500
(MATHUR)
|
2925001000NRG23110620220381104
|
12/06/2022
|
LAKSHMI N
|
2925001WL011545
|
LAKSHMI N
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-021-001/507
(MATHUR)
|
2925001000NRG23110620220381105
|
12/06/2022
|
PONNAZHAGU
|
2925001WL011545
|
PONNAZHAGU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
PONNAZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-021-001/508
(MATHUR)
|
2925001000NRG23110620220381106
|
12/06/2022
|
Suntharam
|
2925001WL011545
|
Suntharam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Suntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-021-001/524
(MATHUR)
|
2925001000NRG23110620220381107
|
12/06/2022
|
Nachiammal
|
2925001WL011545
|
Nachiammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-021-001/534
(MATHUR)
|
2925001000NRG23110620220381109
|
12/06/2022
|
Ganeashan
|
2925001WL011545
|
Ganeashan
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ganeashan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-021-001/566
(MATHUR)
|
2925001000NRG23110620220381112
|
12/06/2022
|
Panchavaranam
|
2925001WL011545
|
Panchavaranam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-021-001/58
(MATHUR)
|
2925001000NRG23110620220381114
|
12/06/2022
|
MANI A
|
2925001WL011545
|
MANI A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-021-001/59
(MATHUR)
|
2925001000NRG23110620220381115
|
12/06/2022
|
MUTHUALAGU
|
2925001WL011545
|
MUTHUALAGU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHUALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-021-001/65
(MATHUR)
|
2925001000NRG23110620220381121
|
12/06/2022
|
INDIRA P
|
2925001WL011545
|
INDIRA P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
INDIRA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-021-001/7
(MATHUR)
|
2925001000NRG23110620220381122
|
12/06/2022
|
SARASWATHI P
|
2925001WL011545
|
SARASWATHI P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARASWATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-021-001/71
(MATHUR)
|
2925001000NRG23110620220381124
|
12/06/2022
|
SELVAMANI M
|
2925001WL011545
|
SELVAMANI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-021-001/72
(MATHUR)
|
2925001000NRG23110620220381125
|
12/06/2022
|
kannathal
|
2925001WL011545
|
kannathal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-021-001/73
(MATHUR)
|
2925001000NRG23110620220381126
|
12/06/2022
|
Angu R
|
2925001WL011545
|
Angu R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Angu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-021-001/74
(MATHUR)
|
2925001000NRG23110620220381127
|
12/06/2022
|
Kammalatchi A
|
2925001WL011545
|
Kammalatchi A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kammalatchi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-021-001/76
(MATHUR)
|
2925001000NRG23110620220381128
|
12/06/2022
|
KARUPPAIYA A
|
2925001WL011545
|
KARUPPAIYA A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPPAIYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-021-001/78
(MATHUR)
|
2925001000NRG23110620220381129
|
12/06/2022
|
ANANDAVALLI M
|
2925001WL011545
|
ANANDAVALLI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
ANANDAVALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-021-001/87
(MATHUR)
|
2925001000NRG23110620220381130
|
12/06/2022
|
Tamilarasi K
|
2925001WL011545
|
Tamilarasi K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamilarasi K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-021-001/89
(MATHUR)
|
2925001000NRG23110620220381131
|
12/06/2022
|
AMMAPILLAI K
|
2925001WL011545
|
AMMAPILLAI K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMMAPILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-021-001/90
(MATHUR)
|
2925001000NRG23110620220381132
|
12/06/2022
|
INDIRA K
|
2925001WL011545
|
INDIRA K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-021-002/567
(MATHUR)
|
2925001000NRG23110620220381134
|
12/06/2022
|
Rakku A
|
2925001WL011545
|
Rakku A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rakku A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57606
|
57606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57606
|
57606
|
|
|
|
|
|
|
|