|
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-25-001-029-001/124
(OKKUPATTI)
|
2925001000NRG23100320232563196
|
13/03/2023
|
CHANTHIRA
|
2925001WL071177
|
CHANTHIRA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/127
(OKKUPATTI)
|
2925001000NRG23100320232563197
|
13/03/2023
|
Panchavaranam
|
2925001WL071177
|
Panchavaranam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/132
(OKKUPATTI)
|
2925001000NRG23100320232563198
|
13/03/2023
|
Meenachi
|
2925001WL071177
|
Meenachi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/153
(OKKUPATTI)
|
2925001000NRG23100320232563199
|
13/03/2023
|
Kunjaram
|
2925001WL071177
|
Kunjaram
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/177
(OKKUPATTI)
|
2925001000NRG23100320232563200
|
13/03/2023
|
Marikannu
|
2925001WL071177
|
Marikannu
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Marikannu
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/247
(OKKUPATTI)
|
2925001000NRG23100320232563201
|
13/03/2023
|
Thangammal M
|
2925001WL071177
|
Thangammal M
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thangammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/248
(OKKUPATTI)
|
2925001000NRG23100320232563202
|
13/03/2023
|
Sarachu
|
2925001WL071177
|
Sarachu
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sarachu
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/259
(OKKUPATTI)
|
2925001000NRG23100320232563203
|
13/03/2023
|
Kalaivani
|
2925001WL071177
|
Kalaivani
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/302
(OKKUPATTI)
|
2925001000NRG23100320232563204
|
13/03/2023
|
jaya
|
2925001WL071177
|
jaya
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/326
(OKKUPATTI)
|
2925001000NRG23100320232563205
|
13/03/2023
|
parvathi
|
2925001WL071177
|
parvathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/358
(OKKUPATTI)
|
2925001000NRG23100320232563206
|
13/03/2023
|
pushpavailli
|
2925001WL071177
|
pushpavailli
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
pushpavailli
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/361
(OKKUPATTI)
|
2925001000NRG23100320232563207
|
13/03/2023
|
Joothi
|
2925001WL071177
|
Joothi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Joothi
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/366
(OKKUPATTI)
|
2925001000NRG23100320232563208
|
13/03/2023
|
Devi
|
2925001WL071177
|
Devi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/385
(OKKUPATTI)
|
2925001000NRG23100320232563209
|
13/03/2023
|
virammal
|
2925001WL071177
|
virammal
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
virammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/45
(OKKUPATTI)
|
2925001000NRG23100320232563210
|
13/03/2023
|
Nagalakshmi
|
2925001WL071177
|
Nagalakshmi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/5
(OKKUPATTI)
|
2925001000NRG23100320232563211
|
13/03/2023
|
MEENAKSHI
|
2925001WL071177
|
MEENAKSHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/53
(OKKUPATTI)
|
2925001000NRG23100320232563212
|
13/03/2023
|
Banumathi
|
2925001WL071177
|
Banumathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/54
(OKKUPATTI)
|
2925001000NRG23100320232563213
|
13/03/2023
|
Thirukailyani
|
2925001WL071177
|
Thirukailyani
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thirukailyani
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-003/405
(OKKUPATTI)
|
2925001000NRG23100320232563214
|
13/03/2023
|
Malathi
|
2925001WL071177
|
Malathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malathi
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-003/445
(OKKUPATTI)
|
2925001000NRG23100320232563215
|
13/03/2023
|
Meenal
|
2925001WL071177
|
Meenal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-004/472
(OKKUPATTI)
|
2925001000NRG23100320232563216
|
13/03/2023
|
Vanmathi
|
2925001WL071177
|
Vanmathi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vanmathi
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-008/465
(OKKUPATTI)
|
2925001000NRG23100320232563217
|
13/03/2023
|
PACKIAM M
|
2925001WL071177
|
PACKIAM M
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
PACKIAM M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|