|
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-25-001-016-001/1
(KUDANJADI)
|
2925001000NRG22010420222633101
|
04/04/2022
|
PANJAVARNAM
|
2925001WL068680
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/116
(KUDANJADI)
|
2925001000NRG22010420222633157
|
04/04/2022
|
Selvi
|
2925001WL068682
|
Selvi
|
00177
|
IOBA0000084
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/124
(KUDANJADI)
|
2925001000NRG22010420222633103
|
04/04/2022
|
SATHIYA
|
2925001WL068680
|
SATHIYA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYA
|
IDBI BANK(607095)
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/133
(KUDANJADI)
|
2925001000NRG22010420222633104
|
04/04/2022
|
Natchammal
|
2925001WL068680
|
Natchammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/19
(KUDANJADI)
|
2925001000NRG22010420222633105
|
04/04/2022
|
Poonammal
|
2925001WL068680
|
Poonammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poonammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/199
(KUDANJADI)
|
2925001000NRG22010420222633106
|
04/04/2022
|
PANCHAVARNAM
|
2925001WL068680
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/210
(KUDANJADI)
|
2925001000NRG22010420222633107
|
04/04/2022
|
VELLAIAMMAL
|
2925001WL068680
|
VELLAIAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/221
(KUDANJADI)
|
2925001000NRG22010420222633159
|
04/04/2022
|
THEIVANAI
|
2925001WL068682
|
THEIVANAI
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/30
(KUDANJADI)
|
2925001000NRG22010420222633161
|
04/04/2022
|
SOUNDHARAM
|
2925001WL068682
|
SOUNDHARAM
|
00177
|
IOBA0000084
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/306
(KUDANJADI)
|
2925001000NRG22010420222633031
|
04/04/2022
|
THANGAPAPPA
|
2925001WL068677
|
THANGAPAPPA
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/328
(KUDANJADI)
|
2925001000NRG22010420222633033
|
04/04/2022
|
THEERTHAM
|
2925001WL068677
|
THEERTHAM
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
THEERTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/340
(KUDANJADI)
|
2925001000NRG22010420222633034
|
04/04/2022
|
MUTHU
|
2925001WL068677
|
MUTHU
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/343
(KUDANJADI)
|
2925001000NRG22010420222633035
|
04/04/2022
|
DHANALAKSHMI
|
2925001WL068677
|
DHANALAKSHMI
|
00177
|
IOBA0000084
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/38
(KUDANJADI)
|
2925001000NRG22010420222633163
|
04/04/2022
|
SEERANGAYEE
|
2925001WL068682
|
SEERANGAYEE
|
00177
|
IOBA0000084
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEERANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-016-001/384
(KUDANJADI)
|
2925001000NRG22010420222633164
|
04/04/2022
|
Panchavarnam
|
2925001WL068682
|
Panchavarnam
|
00177
|
IOBA0000084
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-016-001/4
(KUDANJADI)
|
2925001000NRG22010420222633108
|
04/04/2022
|
Agathal
|
2925001WL068680
|
Agathal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Agathal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-016-001/406
(KUDANJADI)
|
2925001000NRG22010420222633165
|
04/04/2022
|
ELAMATHI
|
2925001WL068682
|
ELAMATHI
|
00177
|
IOBA0000084
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-016-001/421
(KUDANJADI)
|
2925001000NRG22010420222633111
|
04/04/2022
|
Alagammal
|
2925001WL068680
|
Alagammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-016-001/453
(KUDANJADI)
|
2925001000NRG22010420222633112
|
04/04/2022
|
NACHAMMAL
|
2925001WL068680
|
NACHAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-016-001/461
(KUDANJADI)
|
2925001000NRG22010420222633113
|
04/04/2022
|
ALAGUMUTHU
|
2925001WL068680
|
ALAGUMUTHU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-016-001/485
(KUDANJADI)
|
2925001000NRG22010420222633166
|
04/04/2022
|
Ponnammal
|
2925001WL068682
|
Ponnammal
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-016-001/491
(KUDANJADI)
|
2925001000NRG22010420222633167
|
04/04/2022
|
MURUGESWARI
|
2925001WL068682
|
MURUGESWARI
|
00177
|
IOBA0000084
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-016-001/497
(KUDANJADI)
|
2925001000NRG22010420222633169
|
04/04/2022
|
CHINNAMMAL
|
2925001WL068682
|
CHINNAMMAL
|
00177
|
IOBA0000084
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-016-001/509
(KUDANJADI)
|
2925001000NRG22010420222633037
|
04/04/2022
|
RASYA
|
2925001WL068677
|
RASYA
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
RASYA
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-016-001/513
(KUDANJADI)
|
2925001000NRG22010420222633114
|
04/04/2022
|
MEENAL
|
2925001WL068680
|
MEENAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-016-001/514
(KUDANJADI)
|
2925001000NRG22010420222633038
|
04/04/2022
|
MAHESWARI
|
2925001WL068677
|
MAHESWARI
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-016-001/52
(KUDANJADI)
|
2925001000NRG22010420222633039
|
04/04/2022
|
SORNAVALLI
|
2925001WL068677
|
SORNAVALLI
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
SORNAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-016-001/537
(KUDANJADI)
|
2925001000NRG22010420222633040
|
04/04/2022
|
pethammal
|
2925001WL068677
|
pethammal
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
pethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-016-001/542
(KUDANJADI)
|
2925001000NRG22010420222633170
|
04/04/2022
|
Vellaiammal
|
2925001WL068682
|
Vellaiammal
|
00177
|
IOBA0000084
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-016-001/545
(KUDANJADI)
|
2925001000NRG22010420222633171
|
04/04/2022
|
MEENAL
|
2925001WL068682
|
MEENAL
|
00177
|
IOBA0000084
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-016-001/76
(KUDANJADI)
|
2925001000NRG22010420222633172
|
04/04/2022
|
Pandiselvi
|
2925001WL068682
|
Pandiselvi
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
SIVAGANGA
|
TN-25-001-016-001/87
(KUDANJADI)
|
2925001000NRG22010420222633173
|
04/04/2022
|
MANGAYE
|
2925001WL068682
|
MANGAYE
|
00177
|
IOBA0000084
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANGAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-016-001/9
(KUDANJADI)
|
2925001000NRG22010420222633116
|
04/04/2022
|
Aimpiga
|
2925001WL068680
|
Aimpiga
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aimpiga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-016-001/92
(KUDANJADI)
|
2925001000NRG22010420222633042
|
04/04/2022
|
THANGAMANI
|
2925001WL068677
|
THANGAMANI
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-016-001/97
(KUDANJADI)
|
2925001000NRG22010420222633174
|
04/04/2022
|
RAKKAMMAL
|
2925001WL068682
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-016-016/575
(KUDANJADI)
|
2925001000NRG22010420222633175
|
04/04/2022
|
DHAVAMUTHU
|
2925001WL068682
|
DHAVAMUTHU
|
00177
|
IOBA0000084
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHAVAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39935
|
39935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39935
|
39935
|
|
|
|
|
|
|
|