|
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-25-001-009-001/106
(KANDANGIPATTI)
|
2925001000NRG23260820221096169
|
31/08/2022
|
KAVITHA
|
2925001WL032472
|
KAVITHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/118
(KANDANGIPATTI)
|
2925001000NRG23260820221096347
|
31/08/2022
|
Jaya P
|
2925001WL032486
|
Jaya P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jaya P
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/135
(KANDANGIPATTI)
|
2925001000NRG23260820221096211
|
31/08/2022
|
Meenal
|
2925001WL032476
|
Meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/178
(KANDANGIPATTI)
|
2925001000NRG23260820221096212
|
31/08/2022
|
KRISHNAVENI
|
2925001WL032476
|
KRISHNAVENI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/190
(KANDANGIPATTI)
|
2925001000NRG23260820221096181
|
31/08/2022
|
MANIMEGALAI
|
2925001WL032473
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/194
(KANDANGIPATTI)
|
2925001000NRG23260820221096348
|
31/08/2022
|
DHANABAKKIYAM
|
2925001WL032486
|
DHANABAKKIYAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/197
(KANDANGIPATTI)
|
2925001000NRG23260820221096213
|
31/08/2022
|
SELVARANI
|
2925001WL032476
|
SELVARANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/269
(KANDANGIPATTI)
|
2925001000NRG23260820221096237
|
31/08/2022
|
Gavearri
|
2925001WL032479
|
Gavearri
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Gavearri
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/288
(KANDANGIPATTI)
|
2925001000NRG23260820221096214
|
31/08/2022
|
Pothumponnu
|
2925001WL032476
|
Pothumponnu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/437
(KANDANGIPATTI)
|
2925001000NRG23260820221096239
|
31/08/2022
|
PANDIYAMAL
|
2925001WL032479
|
PANDIYAMAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/451
(KANDANGIPATTI)
|
2925001000NRG23260820221096215
|
31/08/2022
|
Yasothai
|
2925001WL032476
|
Yasothai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/512
(KANDANGIPATTI)
|
2925001000NRG23260820221096217
|
31/08/2022
|
MEENAL
|
2925001WL032476
|
MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/565
(KANDANGIPATTI)
|
2925001000NRG23260820221096349
|
31/08/2022
|
MANONMANI
|
2925001WL032486
|
MANONMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/566
(KANDANGIPATTI)
|
2925001000NRG23260820221096350
|
31/08/2022
|
Jaya
|
2925001WL032486
|
Jaya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/579
(KANDANGIPATTI)
|
2925001000NRG23260820221096219
|
31/08/2022
|
JAYA
|
2925001WL032476
|
JAYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/580
(KANDANGIPATTI)
|
2925001000NRG23260820221096220
|
31/08/2022
|
Saradha
|
2925001WL032476
|
Saradha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/627
(KANDANGIPATTI)
|
2925001000NRG23260820221096221
|
31/08/2022
|
Panchavarnam
|
2925001WL032476
|
Panchavarnam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/631
(KANDANGIPATTI)
|
2925001000NRG23260820221096222
|
31/08/2022
|
Shanthi
|
2925001WL032476
|
Shanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/643
(KANDANGIPATTI)
|
2925001000NRG23260820221096170
|
31/08/2022
|
SANTHI
|
2925001WL032472
|
SANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/681
(KANDANGIPATTI)
|
2925001000NRG23260820221096172
|
31/08/2022
|
SUSHILA DEVI
|
2925001WL032472
|
SUSHILA DEVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/686
(KANDANGIPATTI)
|
2925001000NRG23260820221096173
|
31/08/2022
|
GOKILA
|
2925001WL032472
|
GOKILA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/696
(KANDANGIPATTI)
|
2925001000NRG23260820221096174
|
31/08/2022
|
kalaivanni
|
2925001WL032472
|
kalaivanni
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
kalaivanni
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/701
(KANDANGIPATTI)
|
2925001000NRG23260820221096175
|
31/08/2022
|
RANI
|
2925001WL032472
|
RANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/703
(KANDANGIPATTI)
|
2925001000NRG23260820221096352
|
31/08/2022
|
Sridevi
|
2925001WL032486
|
Sridevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/716
(KANDANGIPATTI)
|
2925001000NRG23260820221096182
|
31/08/2022
|
Eswari
|
2925001WL032473
|
Eswari
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035858011
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/729
(KANDANGIPATTI)
|
2925001000NRG23260820221096353
|
31/08/2022
|
BOOMADEVI
|
2925001WL032486
|
BOOMADEVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/809
(KANDANGIPATTI)
|
2925001000NRG23260820221096223
|
31/08/2022
|
Senthamarai
|
2925001WL032476
|
Senthamarai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/905
(KANDANGIPATTI)
|
2925001000NRG23260820221096224
|
31/08/2022
|
SARALA
|
2925001WL032476
|
SARALA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-009-009/978
(KANDANGIPATTI)
|
2925001000NRG23260820221096183
|
31/08/2022
|
Pandiyarachi
|
2925001WL032473
|
Pandiyarachi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pandiyarachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41492
|
41492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41492
|
41492
|
|
|
|
|
|
|
|