|
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-25-001-016-001/103
(KUDANJADI)
|
2925001000NRG23160820221013650
|
16/08/2022
|
Reangammal
|
2925001WL030119
|
Reangammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Reangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/109
(KUDANJADI)
|
2925001000NRG23160820221013651
|
16/08/2022
|
CHINNAPONNU
|
2925001WL030119
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/110
(KUDANJADI)
|
2925001000NRG23160820221013652
|
16/08/2022
|
pappathi
|
2925001WL030119
|
pappathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/129
(KUDANJADI)
|
2925001000NRG23160820221013653
|
16/08/2022
|
RAKKU
|
2925001WL030119
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/136
(KUDANJADI)
|
2925001000NRG23160820221013654
|
16/08/2022
|
MOOKKAMMAL
|
2925001WL030119
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/139
(KUDANJADI)
|
2925001000NRG23160820221013656
|
16/08/2022
|
MUNIYAMMAL
|
2925001WL030119
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/140
(KUDANJADI)
|
2925001000NRG23160820221013657
|
16/08/2022
|
MUTHULAKSHMI
|
2925001WL030119
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/141
(KUDANJADI)
|
2925001000NRG23160820221013658
|
16/08/2022
|
LAKSHMI
|
2925001WL030119
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/149
(KUDANJADI)
|
2925001000NRG23160820221013659
|
16/08/2022
|
ERULAEI
|
2925001WL030119
|
ERULAEI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
ERULAEI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/169
(KUDANJADI)
|
2925001000NRG23160820221013662
|
16/08/2022
|
Seavathal
|
2925001WL030119
|
Seavathal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seavathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/170
(KUDANJADI)
|
2925001000NRG23160820221013663
|
16/08/2022
|
SEVATHAL
|
2925001WL030119
|
SEVATHAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/172
(KUDANJADI)
|
2925001000NRG23160820221013664
|
16/08/2022
|
Ponnumayil K
|
2925001WL030119
|
Ponnumayil K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnumayil K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/175
(KUDANJADI)
|
2925001000NRG23160820221013665
|
16/08/2022
|
VALLI
|
2925001WL030119
|
VALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/177
(KUDANJADI)
|
2925001000NRG23160820221013666
|
16/08/2022
|
VALARMATHI
|
2925001WL030119
|
VALARMATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-016-001/178
(KUDANJADI)
|
2925001000NRG23160820221013667
|
16/08/2022
|
Valli
|
2925001WL030119
|
Valli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-016-001/185
(KUDANJADI)
|
2925001000NRG23160820221013668
|
16/08/2022
|
MUTHAYEE
|
2925001WL030119
|
MUTHAYEE
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-016-001/185
(KUDANJADI)
|
2925001000NRG23160820221013669
|
16/08/2022
|
vanthi
|
2925001WL030119
|
vanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
vanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-016-001/218
(KUDANJADI)
|
2925001000NRG23160820221013670
|
16/08/2022
|
Moogammal
|
2925001WL030119
|
Moogammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-016-001/222
(KUDANJADI)
|
2925001000NRG23160820221013671
|
16/08/2022
|
AMUTHA
|
2925001WL030119
|
AMUTHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-016-001/224
(KUDANJADI)
|
2925001000NRG23160820221013673
|
16/08/2022
|
Erulay
|
2925001WL030119
|
Erulay
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Erulay
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-016-001/225
(KUDANJADI)
|
2925001000NRG23160820221013674
|
16/08/2022
|
ALGAMMAL
|
2925001WL030119
|
ALGAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-016-001/233
(KUDANJADI)
|
2925001000NRG23160820221013675
|
16/08/2022
|
PATCHAIAMMAL
|
2925001WL030119
|
PATCHAIAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-016-001/238
(KUDANJADI)
|
2925001000NRG23160820221013676
|
16/08/2022
|
PONNUMAIL
|
2925001WL030119
|
PONNUMAIL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNUMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-016-001/244
(KUDANJADI)
|
2925001000NRG23160820221013677
|
16/08/2022
|
SUNDARAVALLI
|
2925001WL030119
|
SUNDARAVALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-016-001/245
(KUDANJADI)
|
2925001000NRG23160820221013678
|
16/08/2022
|
RANJANI
|
2925001WL030119
|
RANJANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-016-001/246
(KUDANJADI)
|
2925001000NRG23160820221013679
|
16/08/2022
|
KARUPPAYEE
|
2925001WL030119
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-016-001/26
(KUDANJADI)
|
2925001000NRG23160820221013680
|
16/08/2022
|
CHINNAPONNU
|
2925001WL030119
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-016-001/267
(KUDANJADI)
|
2925001000NRG23160820221013681
|
16/08/2022
|
AGATHAL
|
2925001WL030119
|
AGATHAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
AGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-016-001/296
(KUDANJADI)
|
2925001000NRG23160820221013682
|
16/08/2022
|
Panju
|
2925001WL030119
|
Panju
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-016-001/311
(KUDANJADI)
|
2925001000NRG23160820221013683
|
16/08/2022
|
Indra M
|
2925001WL030119
|
Indra M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indra M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-016-001/337
(KUDANJADI)
|
2925001000NRG23160820221013685
|
16/08/2022
|
SETHUMUTHU
|
2925001WL030119
|
SETHUMUTHU
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
SETHUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-016-001/379
(KUDANJADI)
|
2925001000NRG23160820221013686
|
16/08/2022
|
VELLAIYAMMAL
|
2925001WL030119
|
VELLAIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-016-001/383
(KUDANJADI)
|
2925001000NRG23160820221013687
|
16/08/2022
|
Chigapi
|
2925001WL030119
|
Chigapi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chigapi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-016-001/390
(KUDANJADI)
|
2925001000NRG23160820221013689
|
16/08/2022
|
THEERTHAM
|
2925001WL030119
|
THEERTHAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
THEERTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-016-001/399
(KUDANJADI)
|
2925001000NRG23160820221013690
|
16/08/2022
|
KANNATHAL
|
2925001WL030119
|
KANNATHAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-016-001/435
(KUDANJADI)
|
2925001000NRG23160820221013691
|
16/08/2022
|
Dhavamani
|
2925001WL030119
|
Dhavamani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-016-001/459
(KUDANJADI)
|
2925001000NRG23160820221013692
|
16/08/2022
|
Ladha
|
2925001WL030119
|
Ladha
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-016-001/460
(KUDANJADI)
|
2925001000NRG23160820221013693
|
16/08/2022
|
JOTHI
|
2925001WL030119
|
JOTHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-016-001/467
(KUDANJADI)
|
2925001000NRG23160820221013694
|
16/08/2022
|
JEYARANI
|
2925001WL030119
|
JEYARANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-016-001/480
(KUDANJADI)
|
2925001000NRG23160820221013695
|
16/08/2022
|
lakshmi
|
2925001WL030119
|
lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-016-001/503
(KUDANJADI)
|
2925001000NRG23160820221013697
|
16/08/2022
|
ALAGUMUTHMU
|
2925001WL030119
|
ALAGUMUTHMU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGUMUTHMU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-016-001/510
(KUDANJADI)
|
2925001000NRG23160820221013699
|
16/08/2022
|
AMUTHA
|
2925001WL030119
|
AMUTHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-016-001/516
(KUDANJADI)
|
2925001000NRG23160820221013700
|
16/08/2022
|
MUTHULAKSHMI
|
2925001WL030119
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-016-001/531
(KUDANJADI)
|
2925001000NRG23160820221013701
|
16/08/2022
|
Geetha
|
2925001WL030119
|
Geetha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-016-001/534
(KUDANJADI)
|
2925001000NRG23160820221013703
|
16/08/2022
|
ALAGESWARI
|
2925001WL030119
|
ALAGESWARI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-016-001/551
(KUDANJADI)
|
2925001000NRG23160820221013704
|
16/08/2022
|
ALAGAMMAL
|
2925001WL030119
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-016-001/559
(KUDANJADI)
|
2925001000NRG23160820221013705
|
16/08/2022
|
meenal
|
2925001WL030119
|
meenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
meenal
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-016-003/747
(KUDANJADI)
|
2925001000NRG23160820221013708
|
16/08/2022
|
viji
|
2925001WL030119
|
viji
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-016-016/295-A
(KUDANJADI)
|
2925001000NRG23160820221013709
|
16/08/2022
|
Makshvari
|
2925001WL030119
|
Makshvari
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Makshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-016-016/560
(KUDANJADI)
|
2925001000NRG23160820221013710
|
16/08/2022
|
GANGAIAMMAL
|
2925001WL030119
|
GANGAIAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-016-016/749
(KUDANJADI)
|
2925001000NRG23160820221013711
|
16/08/2022
|
karopapei
|
2925001WL030119
|
karopapei
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
karopapei
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-016-017/472
(KUDANJADI)
|
2925001000NRG23160820221013712
|
16/08/2022
|
Chandra
|
2925001WL030119
|
Chandra
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66264
|
66264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66264
|
66264
|
|
|
|
|
|
|
|