|
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)
|
2925001000NRG23030620220295525
|
04/06/2022
|
N.VASUKI
|
2925001WL008904
|
N.VASUKI
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
N.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/361
(KANJIRANGAL)
|
2925001000NRG23030620220295528
|
04/06/2022
|
Amutha
|
2925001WL008904
|
Amutha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/437
(KANJIRANGAL)
|
2925001000NRG23030620220295529
|
04/06/2022
|
VIJAIYA
|
2925001WL008904
|
VIJAIYA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/526
(KANJIRANGAL)
|
2925001000NRG23030620220295530
|
04/06/2022
|
DHANALAKSHMI A
|
2925001WL008904
|
DHANALAKSHMI A
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/581
(KANJIRANGAL)
|
2925001000NRG23030620220295531
|
04/06/2022
|
JAYANTHI S
|
2925001WL008904
|
JAYANTHI S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/646
(KANJIRANGAL)
|
2925001000NRG23030620220295532
|
04/06/2022
|
RASATHI S
|
2925001WL008904
|
RASATHI S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
RASATHI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/779
(KANJIRANGAL)
|
2925001000NRG23030620220295533
|
04/06/2022
|
MUTHULAKSHMI R
|
2925001WL008904
|
MUTHULAKSHMI R
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-013/1136
(KANJIRANGAL)
|
2925001000NRG23030620220295535
|
04/06/2022
|
Vimala
|
2925001WL008904
|
Vimala
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/110
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303962
|
04/06/2022
|
KURUNTHAMMAL A
|
2925001WL009167
|
KURUNTHAMMAL A
|
00546
|
CIUB0000173
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
KURUNTHAMMAL A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/111
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303963
|
04/06/2022
|
GANESAN
|
2925001WL009167
|
GANESAN
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/111
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303964
|
04/06/2022
|
kolammal
|
2925001WL009167
|
kolammal
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
kolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-017-001/112
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303965
|
04/06/2022
|
RAKKAMMAL A
|
2925001WL009167
|
RAKKAMMAL A
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAKKAMMAL A
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-017-001/116
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303967
|
04/06/2022
|
ganeshan
|
2925001WL009167
|
ganeshan
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-017-001/117
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303968
|
04/06/2022
|
MARI R
|
2925001WL009167
|
MARI R
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARI R
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
SIVAGANGA
|
TN-25-001-017-001/121
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303969
|
04/06/2022
|
RAKKU
|
2925001WL009167
|
RAKKU
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-017-001/130
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303974
|
04/06/2022
|
KAMALAM M
|
2925001WL009167
|
KAMALAM M
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALAM M
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-017-001/131
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303975
|
04/06/2022
|
KAINNATHAIL P
|
2925001WL009167
|
KAINNATHAIL P
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAINNATHAIL P
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-017-001/137
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303976
|
04/06/2022
|
UMAYAIL J
|
2925001WL009167
|
UMAYAIL J
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMAYAIL J
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-017-001/146
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303984
|
04/06/2022
|
ALAGU K
|
2925001WL009167
|
ALAGU K
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAGU K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-017-001/147
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303985
|
04/06/2022
|
RAKKU S
|
2925001WL009167
|
RAKKU S
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAKKU S
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-017-001/150
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303986
|
04/06/2022
|
MEENAIL A
|
2925001WL009167
|
MEENAIL A
|
00546
|
CIUB0000173
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
MEENAIL A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-017-001/156
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303987
|
04/06/2022
|
Kalaiselvi A
|
2925001WL009167
|
Kalaiselvi A
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiselvi A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-017-001/158
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303989
|
04/06/2022
|
VIJAIYALAKSHMI M
|
2925001WL009167
|
VIJAIYALAKSHMI M
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAIYALAKSHMI M
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SIVAGANGA
|
TN-25-001-017-001/161
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303990
|
04/06/2022
|
LAKSHMI B
|
2925001WL009167
|
LAKSHMI B
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-017-001/163
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303991
|
04/06/2022
|
ANATHAVALLI
|
2925001WL009167
|
ANATHAVALLI
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANATHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SIVAGANGA
|
TN-25-001-017-001/164
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303992
|
04/06/2022
|
RAKKU V
|
2925001WL009167
|
RAKKU V
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAKKU V
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-017-001/170
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303994
|
04/06/2022
|
GANGAM K
|
2925001WL009167
|
GANGAM K
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
GANGAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-017-001/174
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303996
|
04/06/2022
|
AMCHAVAILL M
|
2925001WL009167
|
AMCHAVAILL M
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMCHAVAILL M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-017-001/175
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303997
|
04/06/2022
|
MEENCHI
|
2925001WL009167
|
MEENCHI
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENCHI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SIVAGANGA
|
TN-25-001-017-001/182
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303998
|
04/06/2022
|
KOWLARASI
|
2925001WL009167
|
KOWLARASI
|
00546
|
CIUB0000173
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOWLARASI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SIVAGANGA
|
TN-25-001-017-001/193
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304000
|
04/06/2022
|
CHINNAPONNU
|
2925001WL009167
|
CHINNAPONNU
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-017-001/199
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304002
|
04/06/2022
|
LAKSHMI
|
2925001WL009167
|
LAKSHMI
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-017-001/20
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303764
|
04/06/2022
|
Kailimuthu
|
2925001WL009161
|
Kailimuthu
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kailimuthu
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-017-001/205
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304004
|
04/06/2022
|
ARUMUGAM
|
2925001WL009167
|
ARUMUGAM
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-017-001/207
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304005
|
04/06/2022
|
DHAVAMANI D
|
2925001WL009167
|
DHAVAMANI D
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHAVAMANI D
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SIVAGANGA
|
TN-25-001-017-001/215
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304009
|
04/06/2022
|
UMA
|
2925001WL009167
|
UMA
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMA
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-017-001/222
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304010
|
04/06/2022
|
VIJAIYA P
|
2925001WL009167
|
VIJAIYA P
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAIYA P
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-017-001/237
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304012
|
04/06/2022
|
valarmathi
|
2925001WL009167
|
valarmathi
|
00546
|
CIUB0000173
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
valarmathi
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-017-001/263
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304013
|
04/06/2022
|
DHAIRMALAKSHMI U
|
2925001WL009167
|
DHAIRMALAKSHMI U
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHAIRMALAKSHMI U
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-017-001/287
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304016
|
04/06/2022
|
saraswathi
|
2925001WL009167
|
saraswathi
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
saraswathi
|
UCO BANK(607066)
|
|
41
|
SIVAGANGA
|
TN-25-001-017-001/320
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304019
|
04/06/2022
|
Magashvaeri
|
2925001WL009167
|
Magashvaeri
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Magashvaeri
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-017-001/402-A
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303751
|
04/06/2022
|
CHANTHIRA S
|
2925001WL009160
|
CHANTHIRA S
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANTHIRA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-017-001/447
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303765
|
04/06/2022
|
K.LAKSHMI
|
2925001WL009161
|
K.LAKSHMI
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIVAGANGA
|
TN-25-001-017-001/450
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304021
|
04/06/2022
|
REAJSHWARI J
|
2925001WL009167
|
REAJSHWARI J
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
REAJSHWARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-017-001/477
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304024
|
04/06/2022
|
PANDIKANNU
|
2925001WL009167
|
PANDIKANNU
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANDIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-017-001/49
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303754
|
04/06/2022
|
POOMAYIL P
|
2925001WL009160
|
POOMAYIL P
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
POOMAYIL P
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-017-001/508
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304027
|
04/06/2022
|
RAJALAKSHMI M
|
2925001WL009167
|
RAJALAKSHMI M
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJALAKSHMI M
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-017-001/515
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303755
|
04/06/2022
|
SAGUNTHALA
|
2925001WL009160
|
SAGUNTHALA
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAGANGA
|
TN-25-001-017-001/534
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304029
|
04/06/2022
|
PASUPATHI M
|
2925001WL009167
|
PASUPATHI M
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
PASUPATHI M
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
SIVAGANGA
|
TN-25-001-017-001/75
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303756
|
04/06/2022
|
KIRUSHNAWEANI S
|
2925001WL009160
|
KIRUSHNAWEANI S
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
KIRUSHNAWEANI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-017-001/84
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220303757
|
04/06/2022
|
LAKSHMI
|
2925001WL009160
|
LAKSHMI
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIVAGANGA
|
TN-25-001-017-002/563
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304032
|
04/06/2022
|
ANNMAYIL
|
2925001WL009167
|
ANNMAYIL
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNMAYIL
|
BANK OF BARODA(606985)
|
|
53
|
SIVAGANGA
|
TN-25-001-017-017/569
(KOTTAGUDI KILPATTI)
|
2925001000NRG23030620220304050
|
04/06/2022
|
SARASHVATHI
|
2925001WL009167
|
SARASHVATHI
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53382
|
53382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65184
|
65184
|
|
|
|
|
|
|
|