|
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-25-001-013-001/173
(KANJIRANGAL)
|
2925001000NRG23140520220149371
|
16/05/2022
|
N.VASUKI
|
2925001WL004821
|
N.VASUKI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/261
(KANJIRANGAL)
|
2925001000NRG23140520220149382
|
16/05/2022
|
Kalaivani
|
2925001WL004822
|
Kalaivani
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/322
(KANJIRANGAL)
|
2925001000NRG23140520220149384
|
16/05/2022
|
K.PRIYA
|
2925001WL004822
|
K.PRIYA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/361
(KANJIRANGAL)
|
2925001000NRG23140520220149374
|
16/05/2022
|
Amutha
|
2925001WL004821
|
Amutha
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/40
(KANJIRANGAL)
|
2925001000NRG23140520220149424
|
16/05/2022
|
M.ELAMMAL
|
2925001WL004827
|
M.ELAMMAL
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/437
(KANJIRANGAL)
|
2925001000NRG23140520220149375
|
16/05/2022
|
VIJAIYA
|
2925001WL004821
|
VIJAIYA
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/458
(KANJIRANGAL)
|
2925001000NRG23140520220149385
|
16/05/2022
|
SHANTHA
|
2925001WL004822
|
SHANTHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/478
(KANJIRANGAL)
|
2925001000NRG23140520220149397
|
16/05/2022
|
TAMILSELVI
|
2925001WL004823
|
TAMILSELVI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/526
(KANJIRANGAL)
|
2925001000NRG23140520220149376
|
16/05/2022
|
DHANALAKSHMI A
|
2925001WL004821
|
DHANALAKSHMI A
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/581
(KANJIRANGAL)
|
2925001000NRG23140520220149377
|
16/05/2022
|
JAYANTHI S
|
2925001WL004821
|
JAYANTHI S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/646
(KANJIRANGAL)
|
2925001000NRG23140520220149378
|
16/05/2022
|
RASATHI S
|
2925001WL004821
|
RASATHI S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASATHI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/75
(KANJIRANGAL)
|
2925001000NRG23140520220149386
|
16/05/2022
|
Meenal
|
2925001WL004822
|
Meenal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/779
(KANJIRANGAL)
|
2925001000NRG23140520220149379
|
16/05/2022
|
MUTHULAKSHMI R
|
2925001WL004821
|
MUTHULAKSHMI R
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/872
(KANJIRANGAL)
|
2925001000NRG23140520220149387
|
16/05/2022
|
Usharani
|
2925001WL004822
|
Usharani
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/912
(KANJIRANGAL)
|
2925001000NRG23140520220149428
|
16/05/2022
|
GANGADEVI S
|
2925001WL004831
|
GANGADEVI S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANGADEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/936
(KANJIRANGAL)
|
2925001000NRG23140520220149399
|
16/05/2022
|
CHANDIRA A
|
2925001WL004823
|
CHANDIRA A
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDIRA A
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-005/1014
(KANJIRANGAL)
|
2925001000NRG23140520220149429
|
16/05/2022
|
RAJESHWARI
|
2925001WL004831
|
RAJESHWARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-009/1037
(KANJIRANGAL)
|
2925001000NRG23140520220149390
|
16/05/2022
|
GEETHA
|
2925001WL004822
|
GEETHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-010/1086
(KANJIRANGAL)
|
2925001000NRG23140520220149436
|
16/05/2022
|
kalaiselvi
|
2925001WL004831
|
kalaiselvi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-013/1025
(KANJIRANGAL)
|
2925001000NRG23140520220149392
|
16/05/2022
|
ALANGARAJANSHI
|
2925001WL004822
|
ALANGARAJANSHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALANGARAJANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-013/1124
(KANJIRANGAL)
|
2925001000NRG23140520220149393
|
16/05/2022
|
Samayamuthu
|
2925001WL004822
|
Samayamuthu
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samayamuthu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-013/1136
(KANJIRANGAL)
|
2925001000NRG23140520220149381
|
16/05/2022
|
Vimala
|
2925001WL004821
|
Vimala
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-013/1168
(KANJIRANGAL)
|
2925001000NRG23140520220149410
|
16/05/2022
|
Arulammal
|
2925001WL004823
|
Arulammal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36530
|
36530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36530
|
36530
|
|
|
|
|
|
|
|