|
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-25-001-003-001/111
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988057
|
16/08/2022
|
Dhanam
|
2925001WL029588
|
Dhanam
|
00078
|
CNRB0005157
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/106
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988055
|
16/08/2022
|
Rakku M
|
2925001WL029588
|
Rakku M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/108
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988056
|
16/08/2022
|
Jaya K
|
2925001WL029588
|
Jaya K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/215
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988058
|
16/08/2022
|
GANAGAMPARAM
|
2925001WL029588
|
GANAGAMPARAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANAGAMPARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/218
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988059
|
16/08/2022
|
Vasuki P
|
2925001WL029588
|
Vasuki P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasuki P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/23
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988060
|
16/08/2022
|
palanisamy
|
2925001WL029588
|
palanisamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/243
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988061
|
16/08/2022
|
Sornam S
|
2925001WL029588
|
Sornam S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sornam S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/33
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988063
|
16/08/2022
|
CHINNAMMAL
|
2925001WL029588
|
CHINNAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/345
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988064
|
16/08/2022
|
Renugadevi P
|
2925001WL029588
|
Renugadevi P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Renugadevi P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/346
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988065
|
16/08/2022
|
LAKSHMI
|
2925001WL029588
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/349
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988066
|
16/08/2022
|
Balamani M
|
2925001WL029588
|
Balamani M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/36
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988067
|
16/08/2022
|
KALIMUTHU
|
2925001WL029588
|
KALIMUTHU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/38
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988068
|
16/08/2022
|
Mala N
|
2925001WL029588
|
Mala N
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mala N
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/381
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988069
|
16/08/2022
|
Arumugathammal S
|
2925001WL029588
|
Arumugathammal S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugathammal S
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/384
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988070
|
16/08/2022
|
Selvi A
|
2925001WL029588
|
Selvi A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi A
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/386
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988071
|
16/08/2022
|
Thaiyamuthu M
|
2925001WL029588
|
Thaiyamuthu M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thaiyamuthu M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/391
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988072
|
16/08/2022
|
Panchavarnam M
|
2925001WL029588
|
Panchavarnam M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/402
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988074
|
16/08/2022
|
Veeramani G
|
2925001WL029588
|
Veeramani G
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veeramani G
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/404
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988075
|
16/08/2022
|
Namachivayam
|
2925001WL029588
|
Namachivayam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Namachivayam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/45
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988076
|
16/08/2022
|
PANJAVARNAM
|
2925001WL029588
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/453
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988077
|
16/08/2022
|
Rani M
|
2925001WL029588
|
Rani M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani M
|
UCO BANK(607066)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/469
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988078
|
16/08/2022
|
Sumathi R
|
2925001WL029588
|
Sumathi R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/517
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988079
|
16/08/2022
|
Lakshmi A
|
2925001WL029588
|
Lakshmi A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi A
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/75
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988081
|
16/08/2022
|
Bose A
|
2925001WL029588
|
Bose A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bose A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/78
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988082
|
16/08/2022
|
LAKSHMI T
|
2925001WL029588
|
LAKSHMI T
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/83
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988083
|
16/08/2022
|
Paranjothi P
|
2925001WL029588
|
Paranjothi P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Paranjothi P
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/87
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988084
|
16/08/2022
|
Panchavarnam I
|
2925001WL029588
|
Panchavarnam I
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam I
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/88
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988085
|
16/08/2022
|
PUSHPHAM
|
2925001WL029588
|
PUSHPHAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-006/601
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988088
|
16/08/2022
|
ESWARI S
|
2925001WL029588
|
ESWARI S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESWARI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-007/609
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988093
|
16/08/2022
|
MANJULADEVI
|
2925001WL029588
|
MANJULADEVI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-007/661
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220988095
|
16/08/2022
|
Rajeshwari
|
2925001WL029588
|
Rajeshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37692
|
37692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38172
|
38172
|
|
|
|
|
|
|
|