|
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-25-001-009-001/619
(KANDANGIPATTI)
|
2925001000NRG23151120221680819
|
15/11/2022
|
RAMU
|
2925001WL049527
|
RAMU
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/622
(KANDANGIPATTI)
|
2925001000NRG23151120221680820
|
15/11/2022
|
Sangidha
|
2925001WL049527
|
Sangidha
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sangidha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/634
(KANDANGIPATTI)
|
2925001000NRG23151120221680821
|
15/11/2022
|
NEELAVATHI
|
2925001WL049527
|
NEELAVATHI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
24/11/2022
|
|
010617351
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/644
(KANDANGIPATTI)
|
2925001000NRG23151120221680822
|
15/11/2022
|
CHINNAPONNU
|
2925001WL049527
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/65
(KANDANGIPATTI)
|
2925001000NRG23151120221680823
|
15/11/2022
|
chennamal
|
2925001WL049527
|
chennamal
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
chennamal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/671
(KANDANGIPATTI)
|
2925001000NRG23151120221680824
|
15/11/2022
|
Sachi
|
2925001WL049527
|
Sachi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sachi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/7
(KANDANGIPATTI)
|
2925001000NRG23151120221680825
|
15/11/2022
|
Pandiyammal
|
2925001WL049527
|
Pandiyammal
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/703
(KANDANGIPATTI)
|
2925001000NRG23151120221680826
|
15/11/2022
|
Sridevi
|
2925001WL049527
|
Sridevi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/704
(KANDANGIPATTI)
|
2925001000NRG23151120221680827
|
15/11/2022
|
AMMAPONNU
|
2925001WL049527
|
AMMAPONNU
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMMAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/729
(KANDANGIPATTI)
|
2925001000NRG23151120221680828
|
15/11/2022
|
BOOMADEVI
|
2925001WL049527
|
BOOMADEVI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
24/11/2022
|
|
010617351
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/733
(KANDANGIPATTI)
|
2925001000NRG23151120221680829
|
15/11/2022
|
Ramu
|
2925001WL049527
|
Ramu
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramu
|
IDBI BANK(607095)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/741
(KANDANGIPATTI)
|
2925001000NRG23151120221680830
|
15/11/2022
|
kavitha
|
2925001WL049527
|
kavitha
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617351
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/78
(KANDANGIPATTI)
|
2925001000NRG23151120221680831
|
15/11/2022
|
SUMATHI
|
2925001WL049527
|
SUMATHI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/801
(KANDANGIPATTI)
|
2925001000NRG23151120221680832
|
15/11/2022
|
Muniyayee
|
2925001WL049527
|
Muniyayee
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/818
(KANDANGIPATTI)
|
2925001000NRG23151120221680833
|
15/11/2022
|
Tamilarasi
|
2925001WL049527
|
Tamilarasi
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/825
(KANDANGIPATTI)
|
2925001000NRG23151120221680834
|
15/11/2022
|
pandiyammal
|
2925001WL049527
|
pandiyammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617351
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/835
(KANDANGIPATTI)
|
2925001000NRG23151120221680835
|
15/11/2022
|
Chinakarupi
|
2925001WL049527
|
Chinakarupi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinakarupi
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/847
(KANDANGIPATTI)
|
2925001000NRG23151120221680836
|
15/11/2022
|
Shanthi
|
2925001WL049527
|
Shanthi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/864
(KANDANGIPATTI)
|
2925001000NRG23151120221680837
|
15/11/2022
|
KUMUTHA
|
2925001WL049527
|
KUMUTHA
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617351
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/90
(KANDANGIPATTI)
|
2925001000NRG23151120221680838
|
15/11/2022
|
Kala R
|
2925001WL049527
|
Kala R
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kala R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/918
(KANDANGIPATTI)
|
2925001000NRG23151120221680840
|
15/11/2022
|
KARTHIKA
|
2925001WL049527
|
KARTHIKA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/92
(KANDANGIPATTI)
|
2925001000NRG23151120221680841
|
15/11/2022
|
Alagu
|
2925001WL049527
|
Alagu
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/97
(KANDANGIPATTI)
|
2925001000NRG23151120221680842
|
15/11/2022
|
Amirdham
|
2925001WL049527
|
Amirdham
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/98
(KANDANGIPATTI)
|
2925001000NRG23151120221680843
|
15/11/2022
|
Sivanay
|
2925001WL049527
|
Sivanay
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sivanay
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-009-006/1016
(KANDANGIPATTI)
|
2925001000NRG23151120221680847
|
15/11/2022
|
PANJAVARNAM
|
2925001WL049527
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33686
|
33686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33686
|
33686
|
|
|
|
|
|
|
|