|
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)
|
2925001000NRG23050720220586600
|
05/07/2022
|
Reangammal
|
2925001WL018118
|
Reangammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Reangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/110
(KUDANJADI)
|
2925001000NRG23050720220586601
|
05/07/2022
|
pappathi
|
2925001WL018118
|
pappathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/129
(KUDANJADI)
|
2925001000NRG23050720220586602
|
05/07/2022
|
RAKKU
|
2925001WL018118
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/136
(KUDANJADI)
|
2925001000NRG23050720220586603
|
05/07/2022
|
MOOKKAMMAL
|
2925001WL018118
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/137
(KUDANJADI)
|
2925001000NRG23050720220586604
|
05/07/2022
|
Alagulaskhmi
|
2925001WL018118
|
Alagulaskhmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
Alagulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/139
(KUDANJADI)
|
2925001000NRG23050720220586606
|
05/07/2022
|
MUNIYAMMAL
|
2925001WL018118
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/140
(KUDANJADI)
|
2925001000NRG23050720220586607
|
05/07/2022
|
MUTHULAKSHMI
|
2925001WL018118
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/141
(KUDANJADI)
|
2925001000NRG23050720220586608
|
05/07/2022
|
LAKSHMI
|
2925001WL018118
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/149
(KUDANJADI)
|
2925001000NRG23050720220586609
|
05/07/2022
|
ERULAEI
|
2925001WL018118
|
ERULAEI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
ERULAEI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/152
(KUDANJADI)
|
2925001000NRG23050720220586610
|
05/07/2022
|
Lakshmi
|
2925001WL018118
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/169
(KUDANJADI)
|
2925001000NRG23050720220586613
|
05/07/2022
|
Seavathal
|
2925001WL018118
|
Seavathal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Seavathal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/175
(KUDANJADI)
|
2925001000NRG23050720220586614
|
05/07/2022
|
VALLI
|
2925001WL018118
|
VALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/178
(KUDANJADI)
|
2925001000NRG23050720220586615
|
05/07/2022
|
Valli
|
2925001WL018118
|
Valli
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/185
(KUDANJADI)
|
2925001000NRG23050720220586616
|
05/07/2022
|
MUTHAYEE
|
2925001WL018118
|
MUTHAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-016-001/185
(KUDANJADI)
|
2925001000NRG23050720220586617
|
05/07/2022
|
vanthi
|
2925001WL018118
|
vanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
vanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-016-001/218
(KUDANJADI)
|
2925001000NRG23050720220586618
|
05/07/2022
|
Moogammal
|
2925001WL018118
|
Moogammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-016-001/222
(KUDANJADI)
|
2925001000NRG23050720220586619
|
05/07/2022
|
AMUTHA
|
2925001WL018118
|
AMUTHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-016-001/224
(KUDANJADI)
|
2925001000NRG23050720220586621
|
05/07/2022
|
Erulay
|
2925001WL018118
|
Erulay
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Erulay
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-016-001/225
(KUDANJADI)
|
2925001000NRG23050720220586622
|
05/07/2022
|
ALGAMMAL
|
2925001WL018118
|
ALGAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
ALGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-016-001/230
(KUDANJADI)
|
2925001000NRG23020720220572729
|
05/07/2022
|
BALAMURUGAN
|
2925001WL017742
|
BALAMURUGAN
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-016-001/230
(KUDANJADI)
|
2925001000NRG23020720220572728
|
05/07/2022
|
BOOPATHY
|
2925001WL017742
|
BOOPATHY
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-016-001/233
(KUDANJADI)
|
2925001000NRG23050720220586623
|
05/07/2022
|
PATCHAIAMMAL
|
2925001WL018118
|
PATCHAIAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
PATCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-016-001/238
(KUDANJADI)
|
2925001000NRG23050720220586624
|
05/07/2022
|
PONNUMAIL
|
2925001WL018118
|
PONNUMAIL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
PONNUMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-016-001/244
(KUDANJADI)
|
2925001000NRG23050720220586625
|
05/07/2022
|
SUNDARAVALLI
|
2925001WL018118
|
SUNDARAVALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-016-001/245
(KUDANJADI)
|
2925001000NRG23050720220586626
|
05/07/2022
|
RANJANI
|
2925001WL018118
|
RANJANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-016-001/246
(KUDANJADI)
|
2925001000NRG23050720220586627
|
05/07/2022
|
KARUPPAYEE
|
2925001WL018118
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-016-001/26
(KUDANJADI)
|
2925001000NRG23050720220586628
|
05/07/2022
|
CHINNAPONNU
|
2925001WL018118
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-016-001/267
(KUDANJADI)
|
2925001000NRG23050720220586629
|
05/07/2022
|
AGATHAL
|
2925001WL018118
|
AGATHAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
AGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-016-001/298
(KUDANJADI)
|
2925001000NRG23020720220572730
|
05/07/2022
|
SUMATHI
|
2925001WL017742
|
SUMATHI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-016-001/309
(KUDANJADI)
|
2925001000NRG23020720220572732
|
05/07/2022
|
MUTHUSAMY
|
2925001WL017743
|
MUTHUSAMY
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-016-001/311
(KUDANJADI)
|
2925001000NRG23050720220586630
|
05/07/2022
|
Indra M
|
2925001WL018118
|
Indra M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Indra M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-016-001/337
(KUDANJADI)
|
2925001000NRG23050720220586632
|
05/07/2022
|
SETHUMUTHU
|
2925001WL018118
|
SETHUMUTHU
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
SETHUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-016-001/360
(KUDANJADI)
|
2925001000NRG23050720220586633
|
05/07/2022
|
chinapoonu
|
2925001WL018118
|
chinapoonu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
chinapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-016-001/383
(KUDANJADI)
|
2925001000NRG23050720220586635
|
05/07/2022
|
Chigapi
|
2925001WL018118
|
Chigapi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chigapi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-016-001/390
(KUDANJADI)
|
2925001000NRG23050720220586637
|
05/07/2022
|
THEERTHAM
|
2925001WL018118
|
THEERTHAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
THEERTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-016-001/399
(KUDANJADI)
|
2925001000NRG23050720220586638
|
05/07/2022
|
KANNATHAL
|
2925001WL018118
|
KANNATHAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-016-001/435
(KUDANJADI)
|
2925001000NRG23050720220586639
|
05/07/2022
|
Dhavamani
|
2925001WL018118
|
Dhavamani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-016-001/455
(KUDANJADI)
|
2925001000NRG23050720220586640
|
05/07/2022
|
SURIYANARAYANAN
|
2925001WL018118
|
SURIYANARAYANAN
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
12/07/2022
|
|
011542666
|
|
SURIYANARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-016-001/459
(KUDANJADI)
|
2925001000NRG23050720220586641
|
05/07/2022
|
Ladha
|
2925001WL018118
|
Ladha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-016-001/460
(KUDANJADI)
|
2925001000NRG23050720220586642
|
05/07/2022
|
JOTHI
|
2925001WL018118
|
JOTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-016-001/480
(KUDANJADI)
|
2925001000NRG23050720220586643
|
05/07/2022
|
lakshmi
|
2925001WL018118
|
lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-016-001/488
(KUDANJADI)
|
2925001000NRG23050720220586644
|
05/07/2022
|
DEEPA
|
2925001WL018118
|
DEEPA
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
12/07/2022
|
|
011542666
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-016-001/503
(KUDANJADI)
|
2925001000NRG23050720220586646
|
05/07/2022
|
ALAGUMUTHMU
|
2925001WL018118
|
ALAGUMUTHMU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
ALAGUMUTHMU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-016-001/511
(KUDANJADI)
|
2925001000NRG23050720220586648
|
05/07/2022
|
Meenakshi
|
2925001WL018118
|
Meenakshi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-016-001/516
(KUDANJADI)
|
2925001000NRG23050720220586649
|
05/07/2022
|
MUTHULAKSHMI
|
2925001WL018118
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-016-001/531
(KUDANJADI)
|
2925001000NRG23050720220586650
|
05/07/2022
|
Geetha
|
2925001WL018118
|
Geetha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-016-001/551
(KUDANJADI)
|
2925001000NRG23050720220586652
|
05/07/2022
|
ALAGAMMAL
|
2925001WL018118
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-016-001/559
(KUDANJADI)
|
2925001000NRG23050720220586653
|
05/07/2022
|
meenal
|
2925001WL018118
|
meenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
meenal
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-016-001/97
(KUDANJADI)
|
2925001000NRG23050720220586654
|
05/07/2022
|
RAKKAMMAL
|
2925001WL018118
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-016-003/747
(KUDANJADI)
|
2925001000NRG23050720220586656
|
05/07/2022
|
viji
|
2925001WL018118
|
viji
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-016-016/155
(KUDANJADI)
|
2925001000NRG23050720220586657
|
05/07/2022
|
Kayalvizhi
|
2925001WL018118
|
Kayalvizhi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kayalvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-016-016/295-A
(KUDANJADI)
|
2925001000NRG23050720220586658
|
05/07/2022
|
Makshvari
|
2925001WL018118
|
Makshvari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Makshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-016-016/560
(KUDANJADI)
|
2925001000NRG23050720220586659
|
05/07/2022
|
GANGAIAMMAL
|
2925001WL018118
|
GANGAIAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-016-016/749
(KUDANJADI)
|
2925001000NRG23050720220586660
|
05/07/2022
|
karopapei
|
2925001WL018118
|
karopapei
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
karopapei
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-016-017/472
(KUDANJADI)
|
2925001000NRG23050720220586661
|
05/07/2022
|
Chandra
|
2925001WL018118
|
Chandra
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70479
|
70479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70479
|
70479
|
|
|
|
|
|
|
|