|
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-25-001-029-001/105
(OKKUPATTI)
|
2925001000NRG23300120232301991
|
30/01/2023
|
Vealaiyammal
|
2925001WL064263
|
Vealaiyammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vealaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/107
(OKKUPATTI)
|
2925001000NRG23300120232301992
|
30/01/2023
|
BANUMATHI
|
2925001WL064263
|
BANUMATHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/109
(OKKUPATTI)
|
2925001000NRG23300120232301993
|
30/01/2023
|
Sundaravalli B
|
2925001WL064263
|
Sundaravalli B
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sundaravalli B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/115
(OKKUPATTI)
|
2925001000NRG23300120232301994
|
30/01/2023
|
RAJAMMAL
|
2925001WL064263
|
RAJAMMAL
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/128
(OKKUPATTI)
|
2925001000NRG23300120232301995
|
30/01/2023
|
Arasangam
|
2925001WL064263
|
Arasangam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
Arasangam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/129
(OKKUPATTI)
|
2925001000NRG23300120232301996
|
30/01/2023
|
D Durgadevi
|
2925001WL064263
|
D Durgadevi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
D Durgadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/140
(OKKUPATTI)
|
2925001000NRG23300120232301997
|
30/01/2023
|
maragatham
|
2925001WL064263
|
maragatham
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
maragatham
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/144
(OKKUPATTI)
|
2925001000NRG23300120232301998
|
30/01/2023
|
SHANTHA
|
2925001WL064263
|
SHANTHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/145
(OKKUPATTI)
|
2925001000NRG23300120232301999
|
30/01/2023
|
rani
|
2925001WL064263
|
rani
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/149
(OKKUPATTI)
|
2925001000NRG23300120232302000
|
30/01/2023
|
Loogeshwarri
|
2925001WL064263
|
Loogeshwarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Loogeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/152
(OKKUPATTI)
|
2925001000NRG23300120232302001
|
30/01/2023
|
yachothai
|
2925001WL064263
|
yachothai
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
yachothai
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/154
(OKKUPATTI)
|
2925001000NRG23300120232302002
|
30/01/2023
|
Mala
|
2925001WL064263
|
Mala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/158
(OKKUPATTI)
|
2925001000NRG23300120232302003
|
30/01/2023
|
Alagu
|
2925001WL064263
|
Alagu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/161
(OKKUPATTI)
|
2925001000NRG23300120232302004
|
30/01/2023
|
Gandhi
|
2925001WL064263
|
Gandhi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/165
(OKKUPATTI)
|
2925001000NRG23300120232302005
|
30/01/2023
|
KANNIKA
|
2925001WL064263
|
KANNIKA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
KANNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/167
(OKKUPATTI)
|
2925001000NRG23300120232302006
|
30/01/2023
|
Radha
|
2925001WL064263
|
Radha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Radha
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/171
(OKKUPATTI)
|
2925001000NRG23300120232302007
|
30/01/2023
|
shivagammi
|
2925001WL064263
|
shivagammi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
shivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/179
(OKKUPATTI)
|
2925001000NRG23300120232302008
|
30/01/2023
|
Barvathi
|
2925001WL064263
|
Barvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/189
(OKKUPATTI)
|
2925001000NRG23300120232302009
|
30/01/2023
|
KALYANI
|
2925001WL064263
|
KALYANI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/192
(OKKUPATTI)
|
2925001000NRG23300120232302010
|
30/01/2023
|
Rakku M
|
2925001WL064263
|
Rakku M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/206
(OKKUPATTI)
|
2925001000NRG23300120232302011
|
30/01/2023
|
Indira
|
2925001WL064263
|
Indira
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/218
(OKKUPATTI)
|
2925001000NRG23300120232302012
|
30/01/2023
|
Rajamani
|
2925001WL064263
|
Rajamani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/226
(OKKUPATTI)
|
2925001000NRG23300120232302013
|
30/01/2023
|
meagala
|
2925001WL064263
|
meagala
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558566
|
|
meagala
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/240
(OKKUPATTI)
|
2925001000NRG23300120232302014
|
30/01/2023
|
Kunjaram
|
2925001WL064263
|
Kunjaram
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kunjaram
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/265
(OKKUPATTI)
|
2925001000NRG23300120232302015
|
30/01/2023
|
Saranya
|
2925001WL064263
|
Saranya
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/274
(OKKUPATTI)
|
2925001000NRG23300120232302016
|
30/01/2023
|
VALLI
|
2925001WL064263
|
VALLI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/282
(OKKUPATTI)
|
2925001000NRG23300120232302017
|
30/01/2023
|
Mari A
|
2925001WL064263
|
Mari A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mari A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/309
(OKKUPATTI)
|
2925001000NRG23300120232302018
|
30/01/2023
|
Tamilselvi
|
2925001WL064263
|
Tamilselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/321
(OKKUPATTI)
|
2925001000NRG23300120232302019
|
30/01/2023
|
MARI
|
2925001WL064263
|
MARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/329
(OKKUPATTI)
|
2925001000NRG23300120232302020
|
30/01/2023
|
VIJAIYA
|
2925001WL064263
|
VIJAIYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/330
(OKKUPATTI)
|
2925001000NRG23300120232302021
|
30/01/2023
|
ARUNTHATHI
|
2925001WL064263
|
ARUNTHATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/342
(OKKUPATTI)
|
2925001000NRG23300120232302022
|
30/01/2023
|
chithiragala
|
2925001WL064263
|
chithiragala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
chithiragala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/352
(OKKUPATTI)
|
2925001000NRG23300120232302023
|
30/01/2023
|
Alagumeenal
|
2925001WL064263
|
Alagumeenal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Alagumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/357
(OKKUPATTI)
|
2925001000NRG23300120232302024
|
30/01/2023
|
VASANTHI
|
2925001WL064263
|
VASANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/368
(OKKUPATTI)
|
2925001000NRG23300120232302025
|
30/01/2023
|
PANDIYAMMAL
|
2925001WL064263
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/390
(OKKUPATTI)
|
2925001000NRG23300120232302026
|
30/01/2023
|
Malar M
|
2925001WL064263
|
Malar M
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
Malar M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/401
(OKKUPATTI)
|
2925001000NRG23300120232302027
|
30/01/2023
|
Athikailyani
|
2925001WL064263
|
Athikailyani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
Athikailyani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/411
(OKKUPATTI)
|
2925001000NRG23300120232302028
|
30/01/2023
|
meanga
|
2925001WL064263
|
meanga
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
meanga
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/475
(OKKUPATTI)
|
2925001000NRG23300120232302029
|
30/01/2023
|
Sridevi
|
2925001WL064263
|
Sridevi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/66
(OKKUPATTI)
|
2925001000NRG23300120232302030
|
30/01/2023
|
Kailliyammal
|
2925001WL064263
|
Kailliyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kailliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/84
(OKKUPATTI)
|
2925001000NRG23300120232302031
|
30/01/2023
|
Chidha
|
2925001WL064263
|
Chidha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chidha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/86
(OKKUPATTI)
|
2925001000NRG23300120232302032
|
30/01/2023
|
Meenachi
|
2925001WL064263
|
Meenachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-007/433
(OKKUPATTI)
|
2925001000NRG23300120232302033
|
30/01/2023
|
Meenal
|
2925001WL064263
|
Meenal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-007/434
(OKKUPATTI)
|
2925001000NRG23300120232302034
|
30/01/2023
|
NAVANEETHAM
|
2925001WL064263
|
NAVANEETHAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-029/461
(OKKUPATTI)
|
2925001000NRG23300120232302035
|
30/01/2023
|
Maheswari
|
2925001WL064263
|
Maheswari
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-029/462
(OKKUPATTI)
|
2925001000NRG23300120232302036
|
30/01/2023
|
Ponkarthiga
|
2925001WL064263
|
Ponkarthiga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ponkarthiga
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-029/464
(OKKUPATTI)
|
2925001000NRG23300120232302037
|
30/01/2023
|
CHITRA DEVI L
|
2925001WL064263
|
CHITRA DEVI L
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHITRA DEVI L
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-029/477
(OKKUPATTI)
|
2925001000NRG23300120232302038
|
30/01/2023
|
NANDHINI
|
2925001WL064263
|
NANDHINI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-029/481
(OKKUPATTI)
|
2925001000NRG23300120232302039
|
30/01/2023
|
kanaga
|
2925001WL064263
|
kanaga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-029/485
(OKKUPATTI)
|
2925001000NRG23300120232302040
|
30/01/2023
|
MAHESWARI
|
2925001WL064263
|
MAHESWARI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-029/491
(OKKUPATTI)
|
2925001000NRG23300120232302041
|
30/01/2023
|
SOWNTHARYA B
|
2925001WL064263
|
SOWNTHARYA B
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
SOWNTHARYA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|