|
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-25-001-011-001/1
(KANNARIRUPPU)
|
2925001000NRG23130820221000444
|
13/08/2022
|
Anandham
|
2925001WL029848
|
Anandham
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anandham
|
BANK OF BARODA(606985)
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/103
(KANNARIRUPPU)
|
2925001000NRG23130820221000445
|
13/08/2022
|
Malathi
|
2925001WL029848
|
Malathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/130
(KANNARIRUPPU)
|
2925001000NRG23130820221000447
|
13/08/2022
|
vramakali
|
2925001WL029848
|
vramakali
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
vramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/137
(KANNARIRUPPU)
|
2925001000NRG23130820221000448
|
13/08/2022
|
janathpragateshbanu
|
2925001WL029848
|
janathpragateshbanu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
janathpragateshbanu
|
BANK OF BARODA(606985)
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/146
(KANNARIRUPPU)
|
2925001000NRG23130820221000449
|
13/08/2022
|
Muthupilai
|
2925001WL029848
|
Muthupilai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthupilai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/15
(KANNARIRUPPU)
|
2925001000NRG23130820221000450
|
13/08/2022
|
Poothumponnu
|
2925001WL029848
|
Poothumponnu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/152
(KANNARIRUPPU)
|
2925001000NRG23130820221000451
|
13/08/2022
|
Arumugam
|
2925001WL029848
|
Arumugam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/153
(KANNARIRUPPU)
|
2925001000NRG23130820221000452
|
13/08/2022
|
Selvamani
|
2925001WL029848
|
Selvamani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/154
(KANNARIRUPPU)
|
2925001000NRG23130820221000453
|
13/08/2022
|
thakanachiyar
|
2925001WL029848
|
thakanachiyar
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
thakanachiyar
|
BANK OF BARODA(606985)
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/155
(KANNARIRUPPU)
|
2925001000NRG23130820221000454
|
13/08/2022
|
Kavidha
|
2925001WL029848
|
Kavidha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/160
(KANNARIRUPPU)
|
2925001000NRG23130820221000455
|
13/08/2022
|
Thivanai
|
2925001WL029848
|
Thivanai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thivanai
|
BANK OF BARODA(606985)
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/161
(KANNARIRUPPU)
|
2925001000NRG23130820221000456
|
13/08/2022
|
Vijayarani
|
2925001WL029848
|
Vijayarani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-011-001/166
(KANNARIRUPPU)
|
2925001000NRG23130820221000458
|
13/08/2022
|
Sarala
|
2925001WL029848
|
Sarala
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarala
|
BANK OF BARODA(606985)
|
|
14
|
SIVAGANGA
|
TN-25-001-011-001/174
(KANNARIRUPPU)
|
2925001000NRG23130820221000459
|
13/08/2022
|
Meenachi
|
2925001WL029848
|
Meenachi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-011-001/18
(KANNARIRUPPU)
|
2925001000NRG23130820221000460
|
13/08/2022
|
MUTHUPELI
|
2925001WL029848
|
MUTHUPELI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUPELI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-011-001/192
(KANNARIRUPPU)
|
2925001000NRG23130820221000461
|
13/08/2022
|
Muthulakshmi
|
2925001WL029848
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-011-001/198
(KANNARIRUPPU)
|
2925001000NRG23130820221000463
|
13/08/2022
|
muniyammal
|
2925001WL029848
|
muniyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-011-001/203
(KANNARIRUPPU)
|
2925001000NRG23130820221000465
|
13/08/2022
|
Thangammal
|
2925001WL029848
|
Thangammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-011-001/233
(KANNARIRUPPU)
|
2925001000NRG23130820221000468
|
13/08/2022
|
Pachi
|
2925001WL029848
|
Pachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-011-001/235
(KANNARIRUPPU)
|
2925001000NRG23130820221000469
|
13/08/2022
|
CHELLANACHIYAR
|
2925001WL029848
|
CHELLANACHIYAR
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLANACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-011-001/240
(KANNARIRUPPU)
|
2925001000NRG23130820221000470
|
13/08/2022
|
Pandiyammal
|
2925001WL029848
|
Pandiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-011-001/244
(KANNARIRUPPU)
|
2925001000NRG23130820221000471
|
13/08/2022
|
AMUTHA
|
2925001WL029848
|
AMUTHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
23
|
SIVAGANGA
|
TN-25-001-011-001/247
(KANNARIRUPPU)
|
2925001000NRG23130820221000472
|
13/08/2022
|
Vijaiyalakshmi
|
2925001WL029848
|
Vijaiyalakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-011-001/25
(KANNARIRUPPU)
|
2925001000NRG23130820221000474
|
13/08/2022
|
Subbammal
|
2925001WL029848
|
Subbammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-011-001/255
(KANNARIRUPPU)
|
2925001000NRG23130820221000475
|
13/08/2022
|
Kannadhal
|
2925001WL029848
|
Kannadhal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-011-001/258
(KANNARIRUPPU)
|
2925001000NRG23130820221000476
|
13/08/2022
|
Murugeswari
|
2925001WL029848
|
Murugeswari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-011-001/269
(KANNARIRUPPU)
|
2925001000NRG23130820221000477
|
13/08/2022
|
Mariyammal
|
2925001WL029848
|
Mariyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
28
|
SIVAGANGA
|
TN-25-001-011-001/276
(KANNARIRUPPU)
|
2925001000NRG23130820221000479
|
13/08/2022
|
Angamuthu
|
2925001WL029848
|
Angamuthu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angamuthu
|
BANK OF BARODA(606985)
|
|
29
|
SIVAGANGA
|
TN-25-001-011-001/28
(KANNARIRUPPU)
|
2925001000NRG23130820221000480
|
13/08/2022
|
varalakhsumi
|
2925001WL029848
|
varalakhsumi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
varalakhsumi
|
BANK OF BARODA(606985)
|
|
30
|
SIVAGANGA
|
TN-25-001-011-001/3
(KANNARIRUPPU)
|
2925001000NRG23130820221000482
|
13/08/2022
|
Mahamu
|
2925001WL029848
|
Mahamu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mahamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-011-001/33
(KANNARIRUPPU)
|
2925001000NRG23130820221000485
|
13/08/2022
|
anpukarachi
|
2925001WL029848
|
anpukarachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
anpukarachi
|
BANK OF BARODA(606985)
|
|
32
|
SIVAGANGA
|
TN-25-001-011-001/34
(KANNARIRUPPU)
|
2925001000NRG23130820221000486
|
13/08/2022
|
kannusamy
|
2925001WL029848
|
kannusamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
kannusamy
|
BANK OF BARODA(606985)
|
|
33
|
SIVAGANGA
|
TN-25-001-011-001/36
(KANNARIRUPPU)
|
2925001000NRG23130820221000487
|
13/08/2022
|
Eashwari
|
2925001WL029848
|
Eashwari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Eashwari
|
BANK OF BARODA(606985)
|
|
34
|
SIVAGANGA
|
TN-25-001-011-001/37
(KANNARIRUPPU)
|
2925001000NRG23130820221000488
|
13/08/2022
|
janaki
|
2925001WL029848
|
janaki
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
janaki
|
IDBI BANK(607095)
|
|
35
|
SIVAGANGA
|
TN-25-001-011-001/4
(KANNARIRUPPU)
|
2925001000NRG23130820221000489
|
13/08/2022
|
maruthi
|
2925001WL029848
|
maruthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
maruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-011-001/42
(KANNARIRUPPU)
|
2925001000NRG23130820221000490
|
13/08/2022
|
Selammal
|
2925001WL029848
|
Selammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selammal
|
BANK OF BARODA(606985)
|
|
37
|
SIVAGANGA
|
TN-25-001-011-001/49
(KANNARIRUPPU)
|
2925001000NRG23130820221000491
|
13/08/2022
|
kalirsvari
|
2925001WL029848
|
kalirsvari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
kalirsvari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-011-001/5
(KANNARIRUPPU)
|
2925001000NRG23130820221000492
|
13/08/2022
|
PANJAVARNAM
|
2925001WL029848
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-011-001/52
(KANNARIRUPPU)
|
2925001000NRG23130820221000493
|
13/08/2022
|
PRIYA
|
2925001WL029848
|
PRIYA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-011-001/54
(KANNARIRUPPU)
|
2925001000NRG23130820221000494
|
13/08/2022
|
Dhinmoozhi
|
2925001WL029848
|
Dhinmoozhi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhinmoozhi
|
BANK OF BARODA(606985)
|
|
41
|
SIVAGANGA
|
TN-25-001-011-001/55
(KANNARIRUPPU)
|
2925001000NRG23130820221000495
|
13/08/2022
|
Muthumeenal
|
2925001WL029848
|
Muthumeenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthumeenal
|
BANK OF BARODA(606985)
|
|
42
|
SIVAGANGA
|
TN-25-001-011-001/6
(KANNARIRUPPU)
|
2925001000NRG23130820221000496
|
13/08/2022
|
Vijayalakshmi
|
2925001WL029848
|
Vijayalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-011-001/60
(KANNARIRUPPU)
|
2925001000NRG23130820221000497
|
13/08/2022
|
puma
|
2925001WL029848
|
puma
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
puma
|
BANK OF BARODA(606985)
|
|
44
|
SIVAGANGA
|
TN-25-001-011-001/67
(KANNARIRUPPU)
|
2925001000NRG23130820221000498
|
13/08/2022
|
Chitra
|
2925001WL029848
|
Chitra
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-011-001/72
(KANNARIRUPPU)
|
2925001000NRG23130820221000499
|
13/08/2022
|
Thanganachiyar
|
2925001WL029848
|
Thanganachiyar
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thanganachiyar
|
BANK OF BARODA(606985)
|
|
46
|
SIVAGANGA
|
TN-25-001-011-001/73
(KANNARIRUPPU)
|
2925001000NRG23130820221000500
|
13/08/2022
|
Sumathi
|
2925001WL029848
|
Sumathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-011-001/77
(KANNARIRUPPU)
|
2925001000NRG23130820221000501
|
13/08/2022
|
Lingamuthu
|
2925001WL029848
|
Lingamuthu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lingamuthu
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-011-001/8
(KANNARIRUPPU)
|
2925001000NRG23130820221000502
|
13/08/2022
|
Chandhira
|
2925001WL029848
|
Chandhira
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandhira
|
BANK OF BARODA(606985)
|
|
49
|
SIVAGANGA
|
TN-25-001-011-001/82
(KANNARIRUPPU)
|
2925001000NRG23130820221000503
|
13/08/2022
|
Poothumponu
|
2925001WL029848
|
Poothumponu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poothumponu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-011-001/85
(KANNARIRUPPU)
|
2925001000NRG23130820221000504
|
13/08/2022
|
Rakkayi
|
2925001WL029848
|
Rakkayi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-011-001/91
(KANNARIRUPPU)
|
2925001000NRG23130820221000505
|
13/08/2022
|
MEENAL M
|
2925001WL029848
|
MEENAL M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69126
|
69126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69126
|
69126
|
|
|
|
|
|
|
|