|
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)
|
2925001000NRG23191020221502724
|
19/10/2022
|
Anandham
|
2925001WL043951
|
Anandham
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anandham
|
BANK OF BARODA(606985)
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/103
(KANNARIRUPPU)
|
2925001000NRG23191020221502725
|
19/10/2022
|
Malathi
|
2925001WL043951
|
Malathi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/12
(KANNARIRUPPU)
|
2925001000NRG23191020221502727
|
19/10/2022
|
PANDIYAMMAL
|
2925001WL043951
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANDIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/130
(KANNARIRUPPU)
|
2925001000NRG23191020221502728
|
19/10/2022
|
vramakali
|
2925001WL043951
|
vramakali
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
vramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/146
(KANNARIRUPPU)
|
2925001000NRG23191020221502729
|
19/10/2022
|
Muthupilai
|
2925001WL043951
|
Muthupilai
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthupilai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/15
(KANNARIRUPPU)
|
2925001000NRG23191020221502730
|
19/10/2022
|
Poothumponnu
|
2925001WL043951
|
Poothumponnu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Poothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/152
(KANNARIRUPPU)
|
2925001000NRG23191020221502731
|
19/10/2022
|
Arumugam
|
2925001WL043951
|
Arumugam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/154
(KANNARIRUPPU)
|
2925001000NRG23191020221502732
|
19/10/2022
|
thakanachiyar
|
2925001WL043951
|
thakanachiyar
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
thakanachiyar
|
BANK OF BARODA(606985)
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/155
(KANNARIRUPPU)
|
2925001000NRG23191020221502733
|
19/10/2022
|
Kavidha
|
2925001WL043951
|
Kavidha
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/160
(KANNARIRUPPU)
|
2925001000NRG23191020221502734
|
19/10/2022
|
Thivanai
|
2925001WL043951
|
Thivanai
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thivanai
|
BANK OF BARODA(606985)
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/166
(KANNARIRUPPU)
|
2925001000NRG23191020221502736
|
19/10/2022
|
Sarala
|
2925001WL043951
|
Sarala
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sarala
|
BANK OF BARODA(606985)
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/174
(KANNARIRUPPU)
|
2925001000NRG23191020221502737
|
19/10/2022
|
Meenachi
|
2925001WL043951
|
Meenachi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-011-001/179
(KANNARIRUPPU)
|
2925001000NRG23191020221502738
|
19/10/2022
|
rajashvari
|
2925001WL043951
|
rajashvari
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
rajashvari
|
BANK OF BARODA(606985)
|
|
14
|
SIVAGANGA
|
TN-25-001-011-001/18
(KANNARIRUPPU)
|
2925001000NRG23191020221502739
|
19/10/2022
|
MUTHUPELI
|
2925001WL043951
|
MUTHUPELI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHUPELI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-011-001/192
(KANNARIRUPPU)
|
2925001000NRG23191020221502740
|
19/10/2022
|
Muthulakshmi
|
2925001WL043951
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-011-001/198
(KANNARIRUPPU)
|
2925001000NRG23191020221502742
|
19/10/2022
|
muniyammal
|
2925001WL043951
|
muniyammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-011-001/235
(KANNARIRUPPU)
|
2925001000NRG23191020221502746
|
19/10/2022
|
CHELLANACHIYAR
|
2925001WL043951
|
CHELLANACHIYAR
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHELLANACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-011-001/238
(KANNARIRUPPU)
|
2925001000NRG23191020221502747
|
19/10/2022
|
Dhenila
|
2925001WL043951
|
Dhenila
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Dhenila
|
BANK OF BARODA(606985)
|
|
19
|
SIVAGANGA
|
TN-25-001-011-001/240
(KANNARIRUPPU)
|
2925001000NRG23191020221502748
|
19/10/2022
|
Pandiyammal
|
2925001WL043951
|
Pandiyammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-011-001/247
(KANNARIRUPPU)
|
2925001000NRG23191020221502749
|
19/10/2022
|
Vijaiyalakshmi
|
2925001WL043951
|
Vijaiyalakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vijaiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-011-001/25
(KANNARIRUPPU)
|
2925001000NRG23191020221502751
|
19/10/2022
|
Subbammal
|
2925001WL043951
|
Subbammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-011-001/255
(KANNARIRUPPU)
|
2925001000NRG23191020221502752
|
19/10/2022
|
Kannadhal
|
2925001WL043951
|
Kannadhal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kannadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-011-001/258
(KANNARIRUPPU)
|
2925001000NRG23191020221502753
|
19/10/2022
|
Murugeswari
|
2925001WL043951
|
Murugeswari
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-011-001/269
(KANNARIRUPPU)
|
2925001000NRG23191020221502754
|
19/10/2022
|
Mariyammal
|
2925001WL043951
|
Mariyammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
25
|
SIVAGANGA
|
TN-25-001-011-001/276
(KANNARIRUPPU)
|
2925001000NRG23191020221502756
|
19/10/2022
|
Angamuthu
|
2925001WL043951
|
Angamuthu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Angamuthu
|
BANK OF BARODA(606985)
|
|
26
|
SIVAGANGA
|
TN-25-001-011-001/3
(KANNARIRUPPU)
|
2925001000NRG23191020221502758
|
19/10/2022
|
Mahamu
|
2925001WL043951
|
Mahamu
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mahamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-011-001/33
(KANNARIRUPPU)
|
2925001000NRG23191020221502759
|
19/10/2022
|
anpukarachi
|
2925001WL043951
|
anpukarachi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
anpukarachi
|
BANK OF BARODA(606985)
|
|
28
|
SIVAGANGA
|
TN-25-001-011-001/34
(KANNARIRUPPU)
|
2925001000NRG23191020221502760
|
19/10/2022
|
kannusamy
|
2925001WL043951
|
kannusamy
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
kannusamy
|
BANK OF BARODA(606985)
|
|
29
|
SIVAGANGA
|
TN-25-001-011-001/36
(KANNARIRUPPU)
|
2925001000NRG23191020221502761
|
19/10/2022
|
Eashwari
|
2925001WL043951
|
Eashwari
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
Eashwari
|
BANK OF BARODA(606985)
|
|
30
|
SIVAGANGA
|
TN-25-001-011-001/37
(KANNARIRUPPU)
|
2925001000NRG23191020221502762
|
19/10/2022
|
janaki
|
2925001WL043951
|
janaki
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
janaki
|
IDBI BANK(607095)
|
|
31
|
SIVAGANGA
|
TN-25-001-011-001/4
(KANNARIRUPPU)
|
2925001000NRG23191020221502763
|
19/10/2022
|
maruthi
|
2925001WL043951
|
maruthi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
maruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-011-001/42
(KANNARIRUPPU)
|
2925001000NRG23191020221502764
|
19/10/2022
|
Selammal
|
2925001WL043951
|
Selammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selammal
|
BANK OF BARODA(606985)
|
|
33
|
SIVAGANGA
|
TN-25-001-011-001/44
(KANNARIRUPPU)
|
2925001000NRG23191020221502765
|
19/10/2022
|
LAKSHMI
|
2925001WL043951
|
LAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-011-001/49
(KANNARIRUPPU)
|
2925001000NRG23191020221502766
|
19/10/2022
|
kalirsvari
|
2925001WL043951
|
kalirsvari
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
kalirsvari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-011-001/5
(KANNARIRUPPU)
|
2925001000NRG23191020221502767
|
19/10/2022
|
PANJAVARNAM
|
2925001WL043951
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-011-001/52
(KANNARIRUPPU)
|
2925001000NRG23191020221502768
|
19/10/2022
|
PRIYA
|
2925001WL043951
|
PRIYA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-011-001/54
(KANNARIRUPPU)
|
2925001000NRG23191020221502769
|
19/10/2022
|
Dhinmoozhi
|
2925001WL043951
|
Dhinmoozhi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Dhinmoozhi
|
BANK OF BARODA(606985)
|
|
38
|
SIVAGANGA
|
TN-25-001-011-001/55
(KANNARIRUPPU)
|
2925001000NRG23191020221502770
|
19/10/2022
|
Muthumeenal
|
2925001WL043951
|
Muthumeenal
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthumeenal
|
BANK OF BARODA(606985)
|
|
39
|
SIVAGANGA
|
TN-25-001-011-001/6
(KANNARIRUPPU)
|
2925001000NRG23191020221502772
|
19/10/2022
|
Vijayalakshmi
|
2925001WL043951
|
Vijayalakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-011-001/60
(KANNARIRUPPU)
|
2925001000NRG23191020221502773
|
19/10/2022
|
puma
|
2925001WL043951
|
puma
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
puma
|
BANK OF BARODA(606985)
|
|
41
|
SIVAGANGA
|
TN-25-001-011-001/67
(KANNARIRUPPU)
|
2925001000NRG23191020221502774
|
19/10/2022
|
Chitra
|
2925001WL043951
|
Chitra
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-011-001/72
(KANNARIRUPPU)
|
2925001000NRG23191020221502775
|
19/10/2022
|
Thanganachiyar
|
2925001WL043951
|
Thanganachiyar
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thanganachiyar
|
BANK OF BARODA(606985)
|
|
43
|
SIVAGANGA
|
TN-25-001-011-001/73
(KANNARIRUPPU)
|
2925001000NRG23191020221502776
|
19/10/2022
|
Sumathi
|
2925001WL043951
|
Sumathi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-011-001/77
(KANNARIRUPPU)
|
2925001000NRG23191020221502777
|
19/10/2022
|
Lingamuthu
|
2925001WL043951
|
Lingamuthu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lingamuthu
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-011-001/8
(KANNARIRUPPU)
|
2925001000NRG23191020221502778
|
19/10/2022
|
Chandhira
|
2925001WL043951
|
Chandhira
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chandhira
|
BANK OF BARODA(606985)
|
|
46
|
SIVAGANGA
|
TN-25-001-011-001/82
(KANNARIRUPPU)
|
2925001000NRG23191020221502779
|
19/10/2022
|
Poothumponu
|
2925001WL043951
|
Poothumponu
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
Poothumponu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-011-001/85
(KANNARIRUPPU)
|
2925001000NRG23191020221502780
|
19/10/2022
|
Rakkayi
|
2925001WL043951
|
Rakkayi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rakkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-011-001/9
(KANNARIRUPPU)
|
2925001000NRG23191020221502781
|
19/10/2022
|
Kailishwarri
|
2925001WL043951
|
Kailishwarri
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kailishwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|