|
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-25-001-024-001/187
(MALAMPATTI)
|
2925001000NRG23080620220342563
|
08/06/2022
|
M.AMIRTHAM
|
2925001WL010316
|
M.AMIRTHAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/21
(MALAMPATTI)
|
2925001000NRG23080620220342565
|
08/06/2022
|
Manimekalai
|
2925001WL010316
|
Manimekalai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/22
(MALAMPATTI)
|
2925001000NRG23080620220342566
|
08/06/2022
|
MALARKODI
|
2925001WL010316
|
MALARKODI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/229
(MALAMPATTI)
|
2925001000NRG23080620220342567
|
08/06/2022
|
MUTHUMARI
|
2925001WL010316
|
MUTHUMARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/252
(MALAMPATTI)
|
2925001000NRG23080620220342569
|
08/06/2022
|
K.PUSHPAM
|
2925001WL010316
|
K.PUSHPAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/253
(MALAMPATTI)
|
2925001000NRG23080620220342570
|
08/06/2022
|
A.ANANTHI
|
2925001WL010316
|
A.ANANTHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.ANANTHI
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/26
(MALAMPATTI)
|
2925001000NRG23080620220342571
|
08/06/2022
|
PANJAVARNAM
|
2925001WL010316
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/273
(MALAMPATTI)
|
2925001000NRG23080620220342572
|
08/06/2022
|
K.RAKKU
|
2925001WL010316
|
K.RAKKU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/297
(MALAMPATTI)
|
2925001000NRG23080620220342573
|
08/06/2022
|
MUTHUPILLAI
|
2925001WL010316
|
MUTHUPILLAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/3
(MALAMPATTI)
|
2925001000NRG23080620220342574
|
08/06/2022
|
Palaniammal
|
2925001WL010316
|
Palaniammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/304
(MALAMPATTI)
|
2925001000NRG23080620220342575
|
08/06/2022
|
E.LATHA
|
2925001WL010316
|
E.LATHA
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
15/06/2022
|
|
014636918
|
|
E.LATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/31
(MALAMPATTI)
|
2925001000NRG23080620220342576
|
08/06/2022
|
Dhinmoozhi
|
2925001WL010316
|
Dhinmoozhi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhinmoozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/325
(MALAMPATTI)
|
2925001000NRG23080620220342578
|
08/06/2022
|
Vennila R
|
2925001WL010316
|
Vennila R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vennila R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-024-001/339
(MALAMPATTI)
|
2925001000NRG23080620220342579
|
08/06/2022
|
N.SHANTHI
|
2925001WL010316
|
N.SHANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
N.SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-024-001/437
(MALAMPATTI)
|
2925001000NRG23080620220342580
|
08/06/2022
|
T.SAVITHRI
|
2925001WL010316
|
T.SAVITHRI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
T.SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-024-001/443
(MALAMPATTI)
|
2925001000NRG23080620220342581
|
08/06/2022
|
Senthamarai C
|
2925001WL010316
|
Senthamarai C
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamarai C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-024-001/444
(MALAMPATTI)
|
2925001000NRG23080620220342582
|
08/06/2022
|
Megala M
|
2925001WL010316
|
Megala M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Megala M
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-024-001/447
(MALAMPATTI)
|
2925001000NRG23080620220342583
|
08/06/2022
|
S.RAJESWARI
|
2925001WL010316
|
S.RAJESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-024-001/460
(MALAMPATTI)
|
2925001000NRG23080620220342584
|
08/06/2022
|
M.POONGOTHAI
|
2925001WL010316
|
M.POONGOTHAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-024-001/466
(MALAMPATTI)
|
2925001000NRG23080620220342585
|
08/06/2022
|
T.THENMOZHI
|
2925001WL010316
|
T.THENMOZHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
T.THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-024-001/471
(MALAMPATTI)
|
2925001000NRG23080620220342586
|
08/06/2022
|
SELVI
|
2925001WL010316
|
SELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-024-001/478
(MALAMPATTI)
|
2925001000NRG23080620220342587
|
08/06/2022
|
P.VALARMATHI
|
2925001WL010316
|
P.VALARMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIVAGANGA
|
TN-25-001-024-001/488
(MALAMPATTI)
|
2925001000NRG23080620220342588
|
08/06/2022
|
MUTHAYEE K
|
2925001WL010316
|
MUTHAYEE K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHAYEE K
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-024-001/5
(MALAMPATTI)
|
2925001000NRG23080620220342589
|
08/06/2022
|
Rajalakshmi
|
2925001WL010316
|
Rajalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-024-001/504
(MALAMPATTI)
|
2925001000NRG23080620220342590
|
08/06/2022
|
Kanimozhi P
|
2925001WL010316
|
Kanimozhi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanimozhi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-024-001/506
(MALAMPATTI)
|
2925001000NRG23080620220342591
|
08/06/2022
|
S.LAKSHMI
|
2925001WL010316
|
S.LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-024-001/534
(MALAMPATTI)
|
2925001000NRG23080620220342592
|
08/06/2022
|
lakshmi
|
2925001WL010316
|
lakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-024-001/556
(MALAMPATTI)
|
2925001000NRG23080620220342593
|
08/06/2022
|
M.GANDHI
|
2925001WL010316
|
M.GANDHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-024-001/558
(MALAMPATTI)
|
2925001000NRG23080620220342594
|
08/06/2022
|
Pappathi S
|
2925001WL010316
|
Pappathi S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-024-001/559
(MALAMPATTI)
|
2925001000NRG23080620220342595
|
08/06/2022
|
CHINNAMMAL K
|
2925001WL010316
|
CHINNAMMAL K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-024-001/574
(MALAMPATTI)
|
2925001000NRG23080620220342596
|
08/06/2022
|
K.MUNIYAMMAL
|
2925001WL010316
|
K.MUNIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-024-001/579
(MALAMPATTI)
|
2925001000NRG23080620220342597
|
08/06/2022
|
M.ARUMUGAM
|
2925001WL010316
|
M.ARUMUGAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-024-001/580
(MALAMPATTI)
|
2925001000NRG23080620220342598
|
08/06/2022
|
Mallika M
|
2925001WL010316
|
Mallika M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallika M
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-024-001/602
(MALAMPATTI)
|
2925001000NRG23080620220342599
|
08/06/2022
|
Meenal A
|
2925001WL010316
|
Meenal A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-024-001/638
(MALAMPATTI)
|
2925001000NRG23080620220342600
|
08/06/2022
|
K.MEENAKSHI
|
2925001WL010316
|
K.MEENAKSHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-024-001/65
(MALAMPATTI)
|
2925001000NRG23080620220342601
|
08/06/2022
|
Rohini
|
2925001WL010316
|
Rohini
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-024-001/664
(MALAMPATTI)
|
2925001000NRG23080620220342602
|
08/06/2022
|
KATTACHI
|
2925001WL010316
|
KATTACHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
KATTACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-024-001/73
(MALAMPATTI)
|
2925001000NRG23080620220342604
|
08/06/2022
|
Muthurakku
|
2925001WL010316
|
Muthurakku
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-024-001/83
(MALAMPATTI)
|
2925001000NRG23080620220342605
|
08/06/2022
|
Andichi
|
2925001WL010316
|
Andichi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-024-001/9
(MALAMPATTI)
|
2925001000NRG23080620220342606
|
08/06/2022
|
Boomadevi
|
2925001WL010316
|
Boomadevi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-024-024/707
(MALAMPATTI)
|
2925001000NRG23080620220342607
|
08/06/2022
|
PARIMALA V
|
2925001WL010316
|
PARIMALA V
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARIMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-024-024/732
(MALAMPATTI)
|
2925001000NRG23080620220342608
|
08/06/2022
|
papa
|
2925001WL010316
|
papa
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
papa
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-024-024/739
(MALAMPATTI)
|
2925001000NRG23080620220342609
|
08/06/2022
|
sathya
|
2925001WL010316
|
sathya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-024-024/744
(MALAMPATTI)
|
2925001000NRG23080620220342610
|
08/06/2022
|
Muniyai
|
2925001WL010316
|
Muniyai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyai
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-024-024/751
(MALAMPATTI)
|
2925001000NRG23080620220342611
|
08/06/2022
|
Dhangam
|
2925001WL010316
|
Dhangam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60258
|
60258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60258
|
60258
|
|
|
|
|
|
|
|