|
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-25-001-025-001/168
(MULAKKULAM)
|
2925001000NRG23110320232568870
|
16/03/2023
|
NAGAVALLI
|
2925001WL071381
|
NAGAVALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-025-001/19
(MULAKKULAM)
|
2925001000NRG23110320232568871
|
16/03/2023
|
SHANTHANAVALLI
|
2925001WL071381
|
SHANTHANAVALLI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHANAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-025-001/196
(MULAKKULAM)
|
2925001000NRG23110320232568872
|
16/03/2023
|
Marimuthu
|
2925001WL071381
|
Marimuthu
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-025-001/200
(MULAKKULAM)
|
2925001000NRG23110320232568873
|
16/03/2023
|
BOSE R
|
2925001WL071381
|
BOSE R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
BOSE R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-025-001/235
(MULAKKULAM)
|
2925001000NRG23110320232568874
|
16/03/2023
|
LAKSHMI
|
2925001WL071381
|
LAKSHMI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-025-001/237
(MULAKKULAM)
|
2925001000NRG23110320232568875
|
16/03/2023
|
Raja
|
2925001WL071381
|
Raja
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-025-001/241
(MULAKKULAM)
|
2925001000NRG23110320232568876
|
16/03/2023
|
JAYACHANTHIRAN
|
2925001WL071381
|
JAYACHANTHIRAN
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYACHANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-025-001/249
(MULAKKULAM)
|
2925001000NRG23110320232568877
|
16/03/2023
|
SUMITHA S
|
2925001WL071381
|
SUMITHA S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMITHA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SIVAGANGA
|
TN-25-001-025-001/25
(MULAKKULAM)
|
2925001000NRG23110320232568878
|
16/03/2023
|
RADHAKIRUSJHNAN
|
2925001WL071381
|
RADHAKIRUSJHNAN
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
RADHAKIRUSJHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-025-001/25
(MULAKKULAM)
|
2925001000NRG23110320232568879
|
16/03/2023
|
sowmiya
|
2925001WL071381
|
sowmiya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-025-001/257
(MULAKKULAM)
|
2925001000NRG23110320232568880
|
16/03/2023
|
SAMAYADHURAI
|
2925001WL071381
|
SAMAYADHURAI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAMAYADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-025-001/262
(MULAKKULAM)
|
2925001000NRG23110320232568881
|
16/03/2023
|
SEETHALAKSHMI
|
2925001WL071381
|
SEETHALAKSHMI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-025-001/278
(MULAKKULAM)
|
2925001000NRG23110320232568882
|
16/03/2023
|
VIDHYA R
|
2925001WL071381
|
VIDHYA R
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIDHYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-025-001/284
(MULAKKULAM)
|
2925001000NRG23110320232568883
|
16/03/2023
|
UMA
|
2925001WL071381
|
UMA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-025-001/285
(MULAKKULAM)
|
2925001000NRG23110320232568884
|
16/03/2023
|
MUDHURAKKU
|
2925001WL071381
|
MUDHURAKKU
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUDHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-025-001/287
(MULAKKULAM)
|
2925001000NRG23110320232568885
|
16/03/2023
|
RANI M
|
2925001WL071381
|
RANI M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-025-001/40
(MULAKKULAM)
|
2925001000NRG23110320232568886
|
16/03/2023
|
MUNIYANDI
|
2925001WL071381
|
MUNIYANDI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-025-001/40
(MULAKKULAM)
|
2925001000NRG23110320232568887
|
16/03/2023
|
VASANTHA
|
2925001WL071381
|
VASANTHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-025-001/42
(MULAKKULAM)
|
2925001000NRG23110320232568888
|
16/03/2023
|
KALI
|
2925001WL071381
|
KALI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-025-001/44
(MULAKKULAM)
|
2925001000NRG23110320232568889
|
16/03/2023
|
Pichimuthu
|
2925001WL071381
|
Pichimuthu
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pichimuthu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-025-001/64
(MULAKKULAM)
|
2925001000NRG23110320232568891
|
16/03/2023
|
Pasumani I
|
2925001WL071381
|
Pasumani I
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pasumani I
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-025-001/65
(MULAKKULAM)
|
2925001000NRG23110320232568892
|
16/03/2023
|
DHAVAMANI
|
2925001WL071381
|
DHAVAMANI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-025-001/79
(MULAKKULAM)
|
2925001000NRG23110320232568893
|
16/03/2023
|
THANGAMANI
|
2925001WL071381
|
THANGAMANI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-025-001/83
(MULAKKULAM)
|
2925001000NRG23110320232568894
|
16/03/2023
|
PODHUMPONNU K
|
2925001WL071381
|
PODHUMPONNU K
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
PODHUMPONNU K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-025-001/86
(MULAKKULAM)
|
2925001000NRG23110320232568895
|
16/03/2023
|
ERULAY
|
2925001WL071381
|
ERULAY
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ERULAY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-025-001/95
(MULAKKULAM)
|
2925001000NRG23110320232568896
|
16/03/2023
|
Sridevi
|
2925001WL071381
|
Sridevi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-025-002/233
(MULAKKULAM)
|
2925001000NRG23110320232568897
|
16/03/2023
|
Dhasarathan S
|
2925001WL071381
|
Dhasarathan S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhasarathan S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-025-025/315
(MULAKKULAM)
|
2925001000NRG23110320232568899
|
16/03/2023
|
Barvathi
|
2925001WL071381
|
Barvathi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-025-025/318
(MULAKKULAM)
|
2925001000NRG23110320232568900
|
16/03/2023
|
Pandimuthu
|
2925001WL071381
|
Pandimuthu
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-025-025/319
(MULAKKULAM)
|
2925001000NRG23110320232568901
|
16/03/2023
|
Suganya
|
2925001WL071381
|
Suganya
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-025-025/324
(MULAKKULAM)
|
2925001000NRG23110320232568902
|
16/03/2023
|
rakku
|
2925001WL071381
|
rakku
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-025-025/326
(MULAKKULAM)
|
2925001000NRG23110320232568903
|
16/03/2023
|
ilakiya
|
2925001WL071381
|
ilakiya
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
ilakiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-025-001/62
(MULAKKULAM)
|
2925001000NRG23110320232568890
|
16/03/2023
|
DURAI PANDI V
|
2925001WL071381
|
DURAI PANDI V
|
00415
|
SBIN0004898
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
DURAI PANDI V
|
BANK OF BARODA(606985)
|
|
34
|
SIVAGANGA
|
TN-25-001-025-002/238
(MULAKKULAM)
|
2925001000NRG23110320232568898
|
16/03/2023
|
THIRISANGU
|
2925001WL071381
|
THIRISANGU
|
00415
|
SBIN0004898
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
THIRISANGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20880
|
20880
|
|
|
|
|
|
|
|