|
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-25-001-029-001/102
(OKKUPATTI)
|
2925001000NRG23050720220592164
|
05/07/2022
|
Selva R
|
2925001WL018278
|
Selva R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Selva R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/103
(OKKUPATTI)
|
2925001000NRG23050720220592165
|
05/07/2022
|
RUKKU
|
2925001WL018278
|
RUKKU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RUKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/107
(OKKUPATTI)
|
2925001000NRG23050720220592166
|
05/07/2022
|
BANUMATHI
|
2925001WL018278
|
BANUMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/128
(OKKUPATTI)
|
2925001000NRG23050720220592167
|
05/07/2022
|
Arasangam
|
2925001WL018278
|
Arasangam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Arasangam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/143
(OKKUPATTI)
|
2925001000NRG23050720220592169
|
05/07/2022
|
TAMILARASI
|
2925001WL018278
|
TAMILARASI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/157
(OKKUPATTI)
|
2925001000NRG23050720220592170
|
05/07/2022
|
PANDIMEENA
|
2925001WL018278
|
PANDIMEENA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDIMEENA
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/164
(OKKUPATTI)
|
2925001000NRG23050720220592172
|
05/07/2022
|
TAMILMANI
|
2925001WL018278
|
TAMILMANI
|
00177
|
IOBA0001165
|
720
|
720
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/171
(OKKUPATTI)
|
2925001000NRG23050720220592173
|
05/07/2022
|
shivagammi
|
2925001WL018278
|
shivagammi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
shivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/179
(OKKUPATTI)
|
2925001000NRG23050720220592174
|
05/07/2022
|
Barvathi
|
2925001WL018278
|
Barvathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/191
(OKKUPATTI)
|
2925001000NRG23050720220592175
|
05/07/2022
|
AMUTHA
|
2925001WL018278
|
AMUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/194
(OKKUPATTI)
|
2925001000NRG23050720220592176
|
05/07/2022
|
ranjidham
|
2925001WL018278
|
ranjidham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ranjidham
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/197
(OKKUPATTI)
|
2925001000NRG23050720220592177
|
05/07/2022
|
Vijayakumari S
|
2925001WL018278
|
Vijayakumari S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vijayakumari S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/215
(OKKUPATTI)
|
2925001000NRG23050720220592178
|
05/07/2022
|
MEENAL
|
2925001WL018278
|
MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/218
(OKKUPATTI)
|
2925001000NRG23050720220592179
|
05/07/2022
|
Rajamani
|
2925001WL018278
|
Rajamani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/221
(OKKUPATTI)
|
2925001000NRG23050720220592180
|
05/07/2022
|
CHINNAMMAL K
|
2925001WL018278
|
CHINNAMMAL K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/222
(OKKUPATTI)
|
2925001000NRG23050720220592181
|
05/07/2022
|
VEERAYEE
|
2925001WL018278
|
VEERAYEE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/223
(OKKUPATTI)
|
2925001000NRG23050720220592182
|
05/07/2022
|
palaniyammal
|
2925001WL018278
|
palaniyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/224
(OKKUPATTI)
|
2925001000NRG23050720220592183
|
05/07/2022
|
vijaiyalakshmi
|
2925001WL018278
|
vijaiyalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
vijaiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/225
(OKKUPATTI)
|
2925001000NRG23050720220592184
|
05/07/2022
|
MUTHAYEE
|
2925001WL018278
|
MUTHAYEE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/226
(OKKUPATTI)
|
2925001000NRG23050720220592185
|
05/07/2022
|
meagala
|
2925001WL018278
|
meagala
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
meagala
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/227
(OKKUPATTI)
|
2925001000NRG23050720220592186
|
05/07/2022
|
VIRAMMAL A
|
2925001WL018278
|
VIRAMMAL A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
VIRAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/235
(OKKUPATTI)
|
2925001000NRG23050720220592187
|
05/07/2022
|
Rajeshwarri
|
2925001WL018278
|
Rajeshwarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/238
(OKKUPATTI)
|
2925001000NRG23050720220592188
|
05/07/2022
|
selvi
|
2925001WL018278
|
selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/239
(OKKUPATTI)
|
2925001000NRG23050720220592189
|
05/07/2022
|
POONGOTHAI
|
2925001WL018278
|
POONGOTHAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/241
(OKKUPATTI)
|
2925001000NRG23050720220592190
|
05/07/2022
|
vealuthai
|
2925001WL018278
|
vealuthai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
vealuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/244
(OKKUPATTI)
|
2925001000NRG23050720220592191
|
05/07/2022
|
Muthurakku K
|
2925001WL018278
|
Muthurakku K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthurakku K
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/282
(OKKUPATTI)
|
2925001000NRG23050720220592192
|
05/07/2022
|
Mari A
|
2925001WL018278
|
Mari A
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
12/07/2022
|
|
011542666
|
|
Mari A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/301
(OKKUPATTI)
|
2925001000NRG23050720220592194
|
05/07/2022
|
meenal
|
2925001WL018278
|
meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/321
(OKKUPATTI)
|
2925001000NRG23050720220592195
|
05/07/2022
|
MARI
|
2925001WL018278
|
MARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/328
(OKKUPATTI)
|
2925001000NRG23050720220592196
|
05/07/2022
|
RAJAMANI
|
2925001WL018278
|
RAJAMANI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/337
(OKKUPATTI)
|
2925001000NRG23050720220592197
|
05/07/2022
|
kalimathi
|
2925001WL018278
|
kalimathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
kalimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/343
(OKKUPATTI)
|
2925001000NRG23050720220592198
|
05/07/2022
|
dhodichi
|
2925001WL018278
|
dhodichi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
dhodichi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/355
(OKKUPATTI)
|
2925001000NRG23050720220592200
|
05/07/2022
|
RADHA
|
2925001WL018278
|
RADHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/363
(OKKUPATTI)
|
2925001000NRG23050720220592201
|
05/07/2022
|
dhanam
|
2925001WL018278
|
dhanam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/363
(OKKUPATTI)
|
2925001000NRG23050720220592202
|
05/07/2022
|
Senthilkumar
|
2925001WL018278
|
Senthilkumar
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/364
(OKKUPATTI)
|
2925001000NRG23050720220592203
|
05/07/2022
|
Ampiga
|
2925001WL018278
|
Ampiga
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ampiga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/368
(OKKUPATTI)
|
2925001000NRG23050720220592204
|
05/07/2022
|
PANDIYAMMAL
|
2925001WL018278
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/372
(OKKUPATTI)
|
2925001000NRG23050720220592205
|
05/07/2022
|
Sakthi
|
2925001WL018278
|
Sakthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/403
(OKKUPATTI)
|
2925001000NRG23050720220592207
|
05/07/2022
|
Chitradevi
|
2925001WL018278
|
Chitradevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/403
(OKKUPATTI)
|
2925001000NRG23050720220592206
|
05/07/2022
|
SIVAGAMI
|
2925001WL018278
|
SIVAGAMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/408
(OKKUPATTI)
|
2925001000NRG23050720220592208
|
05/07/2022
|
ANUSIA DEVI
|
2925001WL018278
|
ANUSIA DEVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
ANUSIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/409
(OKKUPATTI)
|
2925001000NRG23050720220592209
|
05/07/2022
|
nachammal
|
2925001WL018278
|
nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
nachammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-001/411
(OKKUPATTI)
|
2925001000NRG23050720220592210
|
05/07/2022
|
meanga
|
2925001WL018278
|
meanga
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
meanga
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-001/414
(OKKUPATTI)
|
2925001000NRG23050720220592211
|
05/07/2022
|
Muthumarri
|
2925001WL018278
|
Muthumarri
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muthumarri
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/67
(OKKUPATTI)
|
2925001000NRG23050720220592214
|
05/07/2022
|
Kannaneethi
|
2925001WL018278
|
Kannaneethi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kannaneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/70
(OKKUPATTI)
|
2925001000NRG23050720220592215
|
05/07/2022
|
Selvi
|
2925001WL018278
|
Selvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-001/86
(OKKUPATTI)
|
2925001000NRG23050720220592216
|
05/07/2022
|
Meenachi
|
2925001WL018278
|
Meenachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-001/96
(OKKUPATTI)
|
2925001000NRG23050720220592217
|
05/07/2022
|
banu priya
|
2925001WL018278
|
banu priya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
banu priya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-007/433
(OKKUPATTI)
|
2925001000NRG23050720220592218
|
05/07/2022
|
Meenal
|
2925001WL018278
|
Meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-029/413
(OKKUPATTI)
|
2925001000NRG23050720220592220
|
05/07/2022
|
Sividha
|
2925001WL018278
|
Sividha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sividha
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-029/436
(OKKUPATTI)
|
2925001000NRG23050720220592222
|
05/07/2022
|
Thavamani
|
2925001WL018278
|
Thavamani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-029-029/438
(OKKUPATTI)
|
2925001000NRG23050720220592223
|
05/07/2022
|
Parvathi
|
2925001WL018278
|
Parvathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64320
|
64320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64320
|
64320
|
|
|
|
|
|
|
|