|
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-25-001-011-001/100
(KANNARIRUPPU)
|
2925001000NRG23151120221681154
|
15/11/2022
|
valli
|
2925001WL049550
|
valli
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/110
(KANNARIRUPPU)
|
2925001000NRG23151120221681156
|
15/11/2022
|
pasavarnam
|
2925001WL049550
|
pasavarnam
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
pasavarnam
|
BANK OF BARODA(606985)
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/111
(KANNARIRUPPU)
|
2925001000NRG23151120221681157
|
15/11/2022
|
Pandaiyamal
|
2925001WL049550
|
Pandaiyamal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pandaiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/117
(KANNARIRUPPU)
|
2925001000NRG23151120221681158
|
15/11/2022
|
Sapiyabanu
|
2925001WL049550
|
Sapiyabanu
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sapiyabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/13
(KANNARIRUPPU)
|
2925001000NRG23151120221681159
|
15/11/2022
|
maliyamal
|
2925001WL049550
|
maliyamal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
maliyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/133
(KANNARIRUPPU)
|
2925001000NRG23151120221681160
|
15/11/2022
|
JOTHI LAKSHMI
|
2925001WL049550
|
JOTHI LAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
JOTHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/139
(KANNARIRUPPU)
|
2925001000NRG23151120221681162
|
15/11/2022
|
thartham
|
2925001WL049550
|
thartham
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
thartham
|
BANK OF BARODA(606985)
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/144
(KANNARIRUPPU)
|
2925001000NRG23151120221681163
|
15/11/2022
|
Nachammal
|
2925001WL049550
|
Nachammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/151
(KANNARIRUPPU)
|
2925001000NRG23151120221681164
|
15/11/2022
|
nakavali
|
2925001WL049550
|
nakavali
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
nakavali
|
BANK OF BARODA(606985)
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/19
(KANNARIRUPPU)
|
2925001000NRG23151120221681166
|
15/11/2022
|
pandiyamal
|
2925001WL049550
|
pandiyamal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
pandiyamal
|
BANK OF BARODA(606985)
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/195
(KANNARIRUPPU)
|
2925001000NRG23151120221681203
|
15/11/2022
|
AYYANAR
|
2925001WL049551
|
AYYANAR
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
AYYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/204
(KANNARIRUPPU)
|
2925001000NRG23151120221681204
|
15/11/2022
|
Puma
|
2925001WL049551
|
Puma
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Puma
|
BANK OF BARODA(606985)
|
|
13
|
SIVAGANGA
|
TN-25-001-011-001/210
(KANNARIRUPPU)
|
2925001000NRG23151120221681205
|
15/11/2022
|
Mathinabegam
|
2925001WL049551
|
Mathinabegam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mathinabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-011-001/215
(KANNARIRUPPU)
|
2925001000NRG23151120221681167
|
15/11/2022
|
AMUTHA
|
2925001WL049550
|
AMUTHA
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
15
|
SIVAGANGA
|
TN-25-001-011-001/216
(KANNARIRUPPU)
|
2925001000NRG23151120221681206
|
15/11/2022
|
jeyalasumi
|
2925001WL049551
|
jeyalasumi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
jeyalasumi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-011-001/217
(KANNARIRUPPU)
|
2925001000NRG23151120221681168
|
15/11/2022
|
DHINMOOZHI
|
2925001WL049550
|
DHINMOOZHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHINMOOZHI
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-011-001/231
(KANNARIRUPPU)
|
2925001000NRG23151120221681170
|
15/11/2022
|
JOTHILAKSHMI
|
2925001WL049550
|
JOTHILAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-011-001/242
(KANNARIRUPPU)
|
2925001000NRG23151120221681171
|
15/11/2022
|
Lakshmi
|
2925001WL049550
|
Lakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
19
|
SIVAGANGA
|
TN-25-001-011-001/257
(KANNARIRUPPU)
|
2925001000NRG23151120221681207
|
15/11/2022
|
Vasumathi
|
2925001WL049551
|
Vasumathi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-011-001/29
(KANNARIRUPPU)
|
2925001000NRG23151120221681174
|
15/11/2022
|
Rakku
|
2925001WL049550
|
Rakku
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-011-001/32
(KANNARIRUPPU)
|
2925001000NRG23151120221681175
|
15/11/2022
|
thamillarachi
|
2925001WL049550
|
thamillarachi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
thamillarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-011-001/46
(KANNARIRUPPU)
|
2925001000NRG23151120221681177
|
15/11/2022
|
MUTHULAKSHMI
|
2925001WL049550
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-011-001/47
(KANNARIRUPPU)
|
2925001000NRG23151120221681178
|
15/11/2022
|
Selammal
|
2925001WL049550
|
Selammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selammal
|
BANK OF BARODA(606985)
|
|
24
|
SIVAGANGA
|
TN-25-001-011-001/53
(KANNARIRUPPU)
|
2925001000NRG23151120221681180
|
15/11/2022
|
Jagaparnisha
|
2925001WL049550
|
Jagaparnisha
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jagaparnisha
|
BANK OF BARODA(606985)
|
|
25
|
SIVAGANGA
|
TN-25-001-011-001/59
(KANNARIRUPPU)
|
2925001000NRG23151120221681182
|
15/11/2022
|
Paipa
|
2925001WL049550
|
Paipa
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Paipa
|
BANK OF BARODA(606985)
|
|
26
|
SIVAGANGA
|
TN-25-001-011-001/62
(KANNARIRUPPU)
|
2925001000NRG23151120221681183
|
15/11/2022
|
Chithra
|
2925001WL049550
|
Chithra
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
27
|
SIVAGANGA
|
TN-25-001-011-001/74
(KANNARIRUPPU)
|
2925001000NRG23151120221681184
|
15/11/2022
|
PREMA
|
2925001WL049550
|
PREMA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIVAGANGA
|
TN-25-001-011-001/81
(KANNARIRUPPU)
|
2925001000NRG23151120221681186
|
15/11/2022
|
Indira
|
2925001WL049550
|
Indira
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Indira
|
BANK OF BARODA(606985)
|
|
29
|
SIVAGANGA
|
TN-25-001-011-001/87
(KANNARIRUPPU)
|
2925001000NRG23151120221681187
|
15/11/2022
|
Virammal
|
2925001WL049550
|
Virammal
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Virammal
|
BANK OF BARODA(606985)
|
|
30
|
SIVAGANGA
|
TN-25-001-011-001/88
(KANNARIRUPPU)
|
2925001000NRG23151120221681188
|
15/11/2022
|
saroja
|
2925001WL049550
|
saroja
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-011-001/89
(KANNARIRUPPU)
|
2925001000NRG23151120221681189
|
15/11/2022
|
chienamal
|
2925001WL049550
|
chienamal
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
chienamal
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-011-001/95
(KANNARIRUPPU)
|
2925001000NRG23151120221681190
|
15/11/2022
|
Dhanalakshmi
|
2925001WL049550
|
Dhanalakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
33
|
SIVAGANGA
|
TN-25-001-011-001/97
(KANNARIRUPPU)
|
2925001000NRG23151120221681191
|
15/11/2022
|
KARUPAEI
|
2925001WL049550
|
KARUPAEI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUPAEI
|
BANK OF BARODA(606985)
|
|
34
|
SIVAGANGA
|
TN-25-001-011-011/280
(KANNARIRUPPU)
|
2925001000NRG23151120221681192
|
15/11/2022
|
Sathiya
|
2925001WL049550
|
Sathiya
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sathiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38790
|
38790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38790
|
38790
|
|
|
|
|
|
|
|