|
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-25-001-011-001/1
(KANNARIRUPPU)
|
2925001000NRG23160920221286431
|
17/09/2022
|
Anandham
|
2925001WL037727
|
Anandham
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anandham
|
BANK OF BARODA(606985)
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/103
(KANNARIRUPPU)
|
2925001000NRG23160920221286432
|
17/09/2022
|
Malathi
|
2925001WL037727
|
Malathi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/127
(KANNARIRUPPU)
|
2925001000NRG23160920221286410
|
17/09/2022
|
maruthi
|
2925001WL037723
|
maruthi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
maruthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/13
(KANNARIRUPPU)
|
2925001000NRG23160920221286434
|
17/09/2022
|
maliyamal
|
2925001WL037727
|
maliyamal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
maliyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/130
(KANNARIRUPPU)
|
2925001000NRG23160920221286435
|
17/09/2022
|
vramakali
|
2925001WL037727
|
vramakali
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
vramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/146
(KANNARIRUPPU)
|
2925001000NRG23160920221286436
|
17/09/2022
|
Muthupilai
|
2925001WL037727
|
Muthupilai
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthupilai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/15
(KANNARIRUPPU)
|
2925001000NRG23160920221286437
|
17/09/2022
|
Poothumponnu
|
2925001WL037727
|
Poothumponnu
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
Poothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/154
(KANNARIRUPPU)
|
2925001000NRG23160920221286438
|
17/09/2022
|
thakanachiyar
|
2925001WL037727
|
thakanachiyar
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
thakanachiyar
|
BANK OF BARODA(606985)
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/155
(KANNARIRUPPU)
|
2925001000NRG23160920221286439
|
17/09/2022
|
Kavidha
|
2925001WL037727
|
Kavidha
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/160
(KANNARIRUPPU)
|
2925001000NRG23160920221286440
|
17/09/2022
|
Thivanai
|
2925001WL037727
|
Thivanai
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thivanai
|
BANK OF BARODA(606985)
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/166
(KANNARIRUPPU)
|
2925001000NRG23160920221286442
|
17/09/2022
|
Sarala
|
2925001WL037727
|
Sarala
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sarala
|
BANK OF BARODA(606985)
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/174
(KANNARIRUPPU)
|
2925001000NRG23160920221286443
|
17/09/2022
|
Meenachi
|
2925001WL037727
|
Meenachi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-011-001/18
(KANNARIRUPPU)
|
2925001000NRG23160920221286444
|
17/09/2022
|
MUTHUPELI
|
2925001WL037727
|
MUTHUPELI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUTHUPELI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-011-001/192
(KANNARIRUPPU)
|
2925001000NRG23160920221286445
|
17/09/2022
|
Muthulakshmi
|
2925001WL037727
|
Muthulakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-011-001/22
(KANNARIRUPPU)
|
2925001000NRG23160920221286411
|
17/09/2022
|
Panchavaranam
|
2925001WL037723
|
Panchavaranam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Panchavaranam
|
BANK OF BARODA(606985)
|
|
16
|
SIVAGANGA
|
TN-25-001-011-001/238
(KANNARIRUPPU)
|
2925001000NRG23160920221286450
|
17/09/2022
|
Dhenila
|
2925001WL037727
|
Dhenila
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhenila
|
BANK OF BARODA(606985)
|
|
17
|
SIVAGANGA
|
TN-25-001-011-001/25
(KANNARIRUPPU)
|
2925001000NRG23160920221286451
|
17/09/2022
|
Subbammal
|
2925001WL037727
|
Subbammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-011-001/255
(KANNARIRUPPU)
|
2925001000NRG23160920221286452
|
17/09/2022
|
Kannadhal
|
2925001WL037727
|
Kannadhal
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kannadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-011-001/258
(KANNARIRUPPU)
|
2925001000NRG23160920221286453
|
17/09/2022
|
Murugeswari
|
2925001WL037727
|
Murugeswari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-011-001/269
(KANNARIRUPPU)
|
2925001000NRG23160920221286454
|
17/09/2022
|
Mariyammal
|
2925001WL037727
|
Mariyammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
21
|
SIVAGANGA
|
TN-25-001-011-001/276
(KANNARIRUPPU)
|
2925001000NRG23160920221286456
|
17/09/2022
|
Angamuthu
|
2925001WL037727
|
Angamuthu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Angamuthu
|
BANK OF BARODA(606985)
|
|
22
|
SIVAGANGA
|
TN-25-001-011-001/28
(KANNARIRUPPU)
|
2925001000NRG23160920221286457
|
17/09/2022
|
varalakhsumi
|
2925001WL037727
|
varalakhsumi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
varalakhsumi
|
BANK OF BARODA(606985)
|
|
23
|
SIVAGANGA
|
TN-25-001-011-001/33
(KANNARIRUPPU)
|
2925001000NRG23160920221286460
|
17/09/2022
|
anpukarachi
|
2925001WL037727
|
anpukarachi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
anpukarachi
|
BANK OF BARODA(606985)
|
|
24
|
SIVAGANGA
|
TN-25-001-011-001/34
(KANNARIRUPPU)
|
2925001000NRG23160920221286461
|
17/09/2022
|
kannusamy
|
2925001WL037727
|
kannusamy
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
kannusamy
|
BANK OF BARODA(606985)
|
|
25
|
SIVAGANGA
|
TN-25-001-011-001/36
(KANNARIRUPPU)
|
2925001000NRG23160920221286462
|
17/09/2022
|
Eashwari
|
2925001WL037727
|
Eashwari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Eashwari
|
BANK OF BARODA(606985)
|
|
26
|
SIVAGANGA
|
TN-25-001-011-001/37
(KANNARIRUPPU)
|
2925001000NRG23160920221286463
|
17/09/2022
|
janaki
|
2925001WL037727
|
janaki
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
janaki
|
IDBI BANK(607095)
|
|
27
|
SIVAGANGA
|
TN-25-001-011-001/4
(KANNARIRUPPU)
|
2925001000NRG23160920221286464
|
17/09/2022
|
maruthi
|
2925001WL037727
|
maruthi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
maruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-011-001/42
(KANNARIRUPPU)
|
2925001000NRG23160920221286465
|
17/09/2022
|
Selammal
|
2925001WL037727
|
Selammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selammal
|
BANK OF BARODA(606985)
|
|
29
|
SIVAGANGA
|
TN-25-001-011-001/49
(KANNARIRUPPU)
|
2925001000NRG23160920221286466
|
17/09/2022
|
kalirsvari
|
2925001WL037727
|
kalirsvari
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
kalirsvari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-011-001/5
(KANNARIRUPPU)
|
2925001000NRG23160920221286467
|
17/09/2022
|
PANJAVARNAM
|
2925001WL037727
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-011-001/52
(KANNARIRUPPU)
|
2925001000NRG23160920221286468
|
17/09/2022
|
PRIYA
|
2925001WL037727
|
PRIYA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-011-001/53
(KANNARIRUPPU)
|
2925001000NRG23160920221286413
|
17/09/2022
|
Jagaparnisha
|
2925001WL037723
|
Jagaparnisha
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jagaparnisha
|
BANK OF BARODA(606985)
|
|
33
|
SIVAGANGA
|
TN-25-001-011-001/54
(KANNARIRUPPU)
|
2925001000NRG23160920221286469
|
17/09/2022
|
Dhinmoozhi
|
2925001WL037727
|
Dhinmoozhi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhinmoozhi
|
BANK OF BARODA(606985)
|
|
34
|
SIVAGANGA
|
TN-25-001-011-001/60
(KANNARIRUPPU)
|
2925001000NRG23160920221286471
|
17/09/2022
|
puma
|
2925001WL037727
|
puma
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
puma
|
BANK OF BARODA(606985)
|
|
35
|
SIVAGANGA
|
TN-25-001-011-001/67
(KANNARIRUPPU)
|
2925001000NRG23160920221286472
|
17/09/2022
|
Chitra
|
2925001WL037727
|
Chitra
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-011-001/72
(KANNARIRUPPU)
|
2925001000NRG23160920221286473
|
17/09/2022
|
Thanganachiyar
|
2925001WL037727
|
Thanganachiyar
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thanganachiyar
|
BANK OF BARODA(606985)
|
|
37
|
SIVAGANGA
|
TN-25-001-011-001/8
(KANNARIRUPPU)
|
2925001000NRG23160920221286474
|
17/09/2022
|
Chandhira
|
2925001WL037727
|
Chandhira
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chandhira
|
BANK OF BARODA(606985)
|
|
38
|
SIVAGANGA
|
TN-25-001-011-001/85
(KANNARIRUPPU)
|
2925001000NRG23160920221286475
|
17/09/2022
|
Rakkayi
|
2925001WL037727
|
Rakkayi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rakkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-011-001/89
(KANNARIRUPPU)
|
2925001000NRG23160920221286414
|
17/09/2022
|
chienamal
|
2925001WL037723
|
chienamal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
chienamal
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-011-001/9
(KANNARIRUPPU)
|
2925001000NRG23160920221286476
|
17/09/2022
|
Kailishwarri
|
2925001WL037727
|
Kailishwarri
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kailishwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-011-011/270-A
(KANNARIRUPPU)
|
2925001000NRG23160920221286415
|
17/09/2022
|
SELVI
|
2925001WL037723
|
SELVI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|