|
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-25-001-021-001/126
(MATHUR)
|
2925001000NRG23160220232411353
|
16/02/2023
|
SARASU L
|
2925001WL067195
|
SARASU L
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASU L
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/14
(MATHUR)
|
2925001000NRG23160220232411354
|
16/02/2023
|
PANJAVARNAM
|
2925001WL067195
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/157
(MATHUR)
|
2925001000NRG23160220232411355
|
16/02/2023
|
Karupusamy
|
2925001WL067195
|
Karupusamy
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karupusamy
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/183
(MATHUR)
|
2925001000NRG23160220232411356
|
16/02/2023
|
Jeyam
|
2925001WL067195
|
Jeyam
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/19
(MATHUR)
|
2925001000NRG23160220232411357
|
16/02/2023
|
BHUVANESWARI
|
2925001WL067195
|
BHUVANESWARI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/239
(MATHUR)
|
2925001000NRG23160220232411358
|
16/02/2023
|
MUTHUPILLAI S
|
2925001WL067195
|
MUTHUPILLAI S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUPILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/275
(MATHUR)
|
2925001000NRG23160220232411360
|
16/02/2023
|
Mariyammal
|
2925001WL067195
|
Mariyammal
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/293
(MATHUR)
|
2925001000NRG23160220232411361
|
16/02/2023
|
kalyani
|
2925001WL067195
|
kalyani
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/299
(MATHUR)
|
2925001000NRG23160220232411362
|
16/02/2023
|
MALLIKA
|
2925001WL067195
|
MALLIKA
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/305
(MATHUR)
|
2925001000NRG23160220232411363
|
16/02/2023
|
Meenal
|
2925001WL067195
|
Meenal
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenal
|
INDUSIND BANK(607189)
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/343
(MATHUR)
|
2925001000NRG23160220232411364
|
16/02/2023
|
RAKKAMMAL
|
2925001WL067195
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/351
(MATHUR)
|
2925001000NRG23160220232411365
|
16/02/2023
|
ESWARI
|
2925001WL067195
|
ESWARI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/356
(MATHUR)
|
2925001000NRG23160220232411366
|
16/02/2023
|
SELVI
|
2925001WL067195
|
SELVI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/421
(MATHUR)
|
2925001000NRG23160220232411367
|
16/02/2023
|
PAPPATHI
|
2925001WL067195
|
PAPPATHI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/511
(MATHUR)
|
2925001000NRG23160220232411368
|
16/02/2023
|
PANCHAVARNAM K
|
2925001WL067195
|
PANCHAVARNAM K
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARNAM K
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/514
(MATHUR)
|
2925001000NRG23160220232411369
|
16/02/2023
|
PUNITHA R
|
2925001WL067195
|
PUNITHA R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/542
(MATHUR)
|
2925001000NRG23160220232411370
|
16/02/2023
|
Arumugam
|
2925001WL067195
|
Arumugam
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/59
(MATHUR)
|
2925001000NRG23160220232411371
|
16/02/2023
|
MUTHUALAGU
|
2925001WL067195
|
MUTHUALAGU
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/65
(MATHUR)
|
2925001000NRG23160220232411372
|
16/02/2023
|
INDIRA P
|
2925001WL067195
|
INDIRA P
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/75
(MATHUR)
|
2925001000NRG23160220232411373
|
16/02/2023
|
PACKIYAVALLI P
|
2925001WL067195
|
PACKIYAVALLI P
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
PACKIYAVALLI P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/79
(MATHUR)
|
2925001000NRG23160220232411374
|
16/02/2023
|
Kalimuthu
|
2925001WL067195
|
Kalimuthu
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/84
(MATHUR)
|
2925001000NRG23160220232411375
|
16/02/2023
|
VALARMATHI M
|
2925001WL067195
|
VALARMATHI M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALARMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/85
(MATHUR)
|
2925001000NRG23160220232411376
|
16/02/2023
|
CHITRA P
|
2925001WL067195
|
CHITRA P
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-021-002/353
(MATHUR)
|
2925001000NRG23160220232411377
|
16/02/2023
|
Ainpuselvi
|
2925001WL067195
|
Ainpuselvi
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ainpuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-021-003/606
(MATHUR)
|
2925001000NRG23160220232411378
|
16/02/2023
|
RenugaDevi
|
2925001WL067195
|
RenugaDevi
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
RenugaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-021-021/576
(MATHUR)
|
2925001000NRG23160220232411379
|
16/02/2023
|
LAKSHMI
|
2925001WL067195
|
LAKSHMI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-021-001/266
(MATHUR)
|
2925001000NRG23160220232411359
|
16/02/2023
|
JAYALALITHA P
|
2925001WL067195
|
JAYALALITHA P
|
00462
|
UCBA0002109
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYALALITHA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|