|
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-25-001-022-001/300
(MUDIKANDAM)
|
2925001000NRG23221220221930443
|
22/12/2022
|
VALLI
|
2925001WL056298
|
VALLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/32
(MUDIKANDAM)
|
2925001000NRG23221220221930444
|
22/12/2022
|
MALAYAMMAL
|
2925001WL056298
|
MALAYAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
MALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/332
(MUDIKANDAM)
|
2925001000NRG23221220221930236
|
22/12/2022
|
MALAIYAMMA
|
2925001WL056294
|
MALAIYAMMA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
MALAIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/333
(MUDIKANDAM)
|
2925001000NRG23221220221930237
|
22/12/2022
|
POORANAM
|
2925001WL056294
|
POORANAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/334
(MUDIKANDAM)
|
2925001000NRG23221220221930445
|
22/12/2022
|
Magaiyarkarai
|
2925001WL056298
|
Magaiyarkarai
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Magaiyarkarai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/338
(MUDIKANDAM)
|
2925001000NRG23221220221930238
|
22/12/2022
|
PANDIYAMMAL
|
2925001WL056294
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/344
(MUDIKANDAM)
|
2925001000NRG23221220221930239
|
22/12/2022
|
ANDICHI
|
2925001WL056294
|
ANDICHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
ANDICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/356
(MUDIKANDAM)
|
2925001000NRG23221220221930240
|
22/12/2022
|
KARUPPAYEE
|
2925001WL056294
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/383
(MUDIKANDAM)
|
2925001000NRG23221220221930242
|
22/12/2022
|
CHINNAPONNU
|
2925001WL056294
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/390
(MUDIKANDAM)
|
2925001000NRG23221220221930243
|
22/12/2022
|
Andichi M
|
2925001WL056294
|
Andichi M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Andichi M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/392
(MUDIKANDAM)
|
2925001000NRG23221220221930244
|
22/12/2022
|
chandra
|
2925001WL056294
|
chandra
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/394
(MUDIKANDAM)
|
2925001000NRG23221220221930245
|
22/12/2022
|
MOOKKAMMAL
|
2925001WL056294
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/401
(MUDIKANDAM)
|
2925001000NRG23221220221930247
|
22/12/2022
|
Poochi
|
2925001WL056294
|
Poochi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Poochi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/410
(MUDIKANDAM)
|
2925001000NRG23221220221930446
|
22/12/2022
|
RAJESWARI
|
2925001WL056298
|
RAJESWARI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/434
(MUDIKANDAM)
|
2925001000NRG23221220221930447
|
22/12/2022
|
SORNAM
|
2925001WL056298
|
SORNAM
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/435
(MUDIKANDAM)
|
2925001000NRG23221220221930249
|
22/12/2022
|
VASANTHI
|
2925001WL056294
|
VASANTHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/443
(MUDIKANDAM)
|
2925001000NRG23221220221930250
|
22/12/2022
|
erulai
|
2925001WL056294
|
erulai
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
erulai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/446
(MUDIKANDAM)
|
2925001000NRG23221220221930448
|
22/12/2022
|
MALLIGA
|
2925001WL056298
|
MALLIGA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/457
(MUDIKANDAM)
|
2925001000NRG23221220221930251
|
22/12/2022
|
PECHI
|
2925001WL056294
|
PECHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
PECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/477
(MUDIKANDAM)
|
2925001000NRG23221220221930253
|
22/12/2022
|
Ealuvi
|
2925001WL056294
|
Ealuvi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ealuvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/493
(MUDIKANDAM)
|
2925001000NRG23221220221930254
|
22/12/2022
|
MARI
|
2925001WL056294
|
MARI
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/496
(MUDIKANDAM)
|
2925001000NRG23221220221930255
|
22/12/2022
|
KANDI
|
2925001WL056294
|
KANDI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/497
(MUDIKANDAM)
|
2925001000NRG23221220221930256
|
22/12/2022
|
PANDIYAMMAL
|
2925001WL056294
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/527
(MUDIKANDAM)
|
2925001000NRG23221220221930449
|
22/12/2022
|
Uma Maheswari
|
2925001WL056298
|
Uma Maheswari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/530
(MUDIKANDAM)
|
2925001000NRG23221220221930257
|
22/12/2022
|
Arumugam
|
2925001WL056294
|
Arumugam
|
00177
|
IOBA0000084
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559601
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/547
(MUDIKANDAM)
|
2925001000NRG23221220221930258
|
22/12/2022
|
Nachammal
|
2925001WL056294
|
Nachammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/557
(MUDIKANDAM)
|
2925001000NRG23221220221930259
|
22/12/2022
|
Garthigaiselvi
|
2925001WL056294
|
Garthigaiselvi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
Garthigaiselvi
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/559
(MUDIKANDAM)
|
2925001000NRG23221220221930260
|
22/12/2022
|
RAVATHI
|
2925001WL056294
|
RAVATHI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-022-001/564
(MUDIKANDAM)
|
2925001000NRG23221220221930261
|
22/12/2022
|
Pandiselvi
|
2925001WL056294
|
Pandiselvi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-022-001/568
(MUDIKANDAM)
|
2925001000NRG23221220221930262
|
22/12/2022
|
BHAGAVATHI
|
2925001WL056294
|
BHAGAVATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
BHAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-022-001/569
(MUDIKANDAM)
|
2925001000NRG23221220221930263
|
22/12/2022
|
PANDIYAMMAL
|
2925001WL056294
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-022-001/571
(MUDIKANDAM)
|
2925001000NRG23221220221930264
|
22/12/2022
|
Revathi
|
2925001WL056294
|
Revathi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-022-001/573
(MUDIKANDAM)
|
2925001000NRG23221220221930265
|
22/12/2022
|
CHITRA
|
2925001WL056294
|
CHITRA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-022-001/576
(MUDIKANDAM)
|
2925001000NRG23221220221930266
|
22/12/2022
|
Jaya
|
2925001WL056294
|
Jaya
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-022-001/577
(MUDIKANDAM)
|
2925001000NRG23221220221930267
|
22/12/2022
|
MUTHUPECHI
|
2925001WL056294
|
MUTHUPECHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-022-001/585
(MUDIKANDAM)
|
2925001000NRG23221220221930268
|
22/12/2022
|
SANTHA
|
2925001WL056294
|
SANTHA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-022-001/599
(MUDIKANDAM)
|
2925001000NRG23221220221930269
|
22/12/2022
|
KRISHNAMMAL
|
2925001WL056294
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-022-001/625
(MUDIKANDAM)
|
2925001000NRG23221220221930270
|
22/12/2022
|
Rakkay
|
2925001WL056294
|
Rakkay
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rakkay
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-022-001/631
(MUDIKANDAM)
|
2925001000NRG23221220221930271
|
22/12/2022
|
Sivitha
|
2925001WL056294
|
Sivitha
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sivitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-022-001/64
(MUDIKANDAM)
|
2925001000NRG23221220221930450
|
22/12/2022
|
Maharajothi
|
2925001WL056298
|
Maharajothi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Maharajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-022-001/647
(MUDIKANDAM)
|
2925001000NRG23221220221930273
|
22/12/2022
|
Dhanam
|
2925001WL056294
|
Dhanam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-022-001/661
(MUDIKANDAM)
|
2925001000NRG23221220221930275
|
22/12/2022
|
Vanitha
|
2925001WL056294
|
Vanitha
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-022-001/674
(MUDIKANDAM)
|
2925001000NRG23221220221930276
|
22/12/2022
|
Maruthavalli
|
2925001WL056294
|
Maruthavalli
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Maruthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-022-001/711
(MUDIKANDAM)
|
2925001000NRG23221220221930287
|
22/12/2022
|
Chitra
|
2925001WL056294
|
Chitra
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-022-022/156-A
(MUDIKANDAM)
|
2925001000NRG23221220221930292
|
22/12/2022
|
Mandaiyammal
|
2925001WL056294
|
Mandaiyammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mandaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-022-022/613
(MUDIKANDAM)
|
2925001000NRG23221220221930452
|
22/12/2022
|
Pandiselvi
|
2925001WL056298
|
Pandiselvi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-022-022/741
(MUDIKANDAM)
|
2925001000NRG23221220221930453
|
22/12/2022
|
pavithara
|
2925001WL056298
|
pavithara
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
pavithara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-022-022/759
(MUDIKANDAM)
|
2925001000NRG23221220221930294
|
22/12/2022
|
nagavalli
|
2925001WL056294
|
nagavalli
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
nagavalli
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-022-022/772
(MUDIKANDAM)
|
2925001000NRG23221220221930295
|
22/12/2022
|
Muthulakshmi
|
2925001WL056294
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-022-022/779
(MUDIKANDAM)
|
2925001000NRG23221220221930296
|
22/12/2022
|
TAMILSELVI
|
2925001WL056294
|
TAMILSELVI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59486
|
59486
|
|
|
|
|
|
|
|
|
51
|
SIVAGANGA
|
TN-25-001-022-001/770
(MUDIKANDAM)
|
2925001000NRG23221220221930451
|
22/12/2022
|
surashkannan
|
2925001WL056298
|
surashkannan
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
surashkannan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61172
|
61172
|
|
|
|
|
|
|
|