|
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-25-001-025-001/107
(MULAKKULAM)
|
2925001000NRG23160220232390866
|
16/02/2023
|
pudhumani
|
2925001WL066752
|
pudhumani
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
pudhumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-025-001/112
(MULAKKULAM)
|
2925001000NRG23160220232390867
|
16/02/2023
|
Amaravathi
|
2925001WL066752
|
Amaravathi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-025-001/114
(MULAKKULAM)
|
2925001000NRG23160220232390868
|
16/02/2023
|
PONNUNGILI
|
2925001WL066752
|
PONNUNGILI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNUNGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-025-001/115
(MULAKKULAM)
|
2925001000NRG23160220232390869
|
16/02/2023
|
THANGAM
|
2925001WL066752
|
THANGAM
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-025-001/119
(MULAKKULAM)
|
2925001000NRG23160220232390870
|
16/02/2023
|
MALLIGA A
|
2925001WL066752
|
MALLIGA A
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIGA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-025-001/120
(MULAKKULAM)
|
2925001000NRG23160220232390871
|
16/02/2023
|
CHANTHIRA
|
2925001WL066752
|
CHANTHIRA
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-025-001/13
(MULAKKULAM)
|
2925001000NRG23160220232390872
|
16/02/2023
|
Santhammai M
|
2925001WL066752
|
Santhammai M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhammai M
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-025-001/140
(MULAKKULAM)
|
2925001000NRG23160220232390873
|
16/02/2023
|
Kirushnaveani
|
2925001WL066752
|
Kirushnaveani
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kirushnaveani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-025-001/144
(MULAKKULAM)
|
2925001000NRG23160220232390874
|
16/02/2023
|
PANCHAVARANAM
|
2925001WL066752
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-025-001/15
(MULAKKULAM)
|
2925001000NRG23160220232390875
|
16/02/2023
|
RAJALAKSHMI
|
2925001WL066752
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-025-001/153
(MULAKKULAM)
|
2925001000NRG23160220232390876
|
16/02/2023
|
RAKKU P
|
2925001WL066752
|
RAKKU P
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAKKU P
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-025-001/168
(MULAKKULAM)
|
2925001000NRG23160220232390878
|
16/02/2023
|
NAGAVALLI
|
2925001WL066752
|
NAGAVALLI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-025-001/168
(MULAKKULAM)
|
2925001000NRG23160220232390877
|
16/02/2023
|
RAMAKIRUSHNAN
|
2925001WL066752
|
RAMAKIRUSHNAN
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMAKIRUSHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-025-001/171
(MULAKKULAM)
|
2925001000NRG23160220232390879
|
16/02/2023
|
KAVITHA
|
2925001WL066752
|
KAVITHA
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-025-001/182
(MULAKKULAM)
|
2925001000NRG23160220232390880
|
16/02/2023
|
RAKKU
|
2925001WL066752
|
RAKKU
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-025-001/19
(MULAKKULAM)
|
2925001000NRG23160220232390881
|
16/02/2023
|
SHANTHANAVALLI
|
2925001WL066752
|
SHANTHANAVALLI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHANAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-025-001/196
(MULAKKULAM)
|
2925001000NRG23160220232390882
|
16/02/2023
|
Marimuthu
|
2925001WL066752
|
Marimuthu
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-025-001/200
(MULAKKULAM)
|
2925001000NRG23160220232390883
|
16/02/2023
|
BOSE R
|
2925001WL066752
|
BOSE R
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOSE R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-025-001/213
(MULAKKULAM)
|
2925001000NRG23160220232390884
|
16/02/2023
|
PANCHAVARNAM N
|
2925001WL066752
|
PANCHAVARNAM N
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARNAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-025-001/22
(MULAKKULAM)
|
2925001000NRG23160220232390885
|
16/02/2023
|
KALIMUTHU
|
2925001WL066752
|
KALIMUTHU
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-025-001/241
(MULAKKULAM)
|
2925001000NRG23160220232390886
|
16/02/2023
|
JAYACHANTHIRAN
|
2925001WL066752
|
JAYACHANTHIRAN
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYACHANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-025-001/249
(MULAKKULAM)
|
2925001000NRG23160220232390887
|
16/02/2023
|
SUMITHA S
|
2925001WL066752
|
SUMITHA S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMITHA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SIVAGANGA
|
TN-25-001-025-001/257
(MULAKKULAM)
|
2925001000NRG23160220232390888
|
16/02/2023
|
SAMAYADHURAI
|
2925001WL066752
|
SAMAYADHURAI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAMAYADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-025-001/259
(MULAKKULAM)
|
2925001000NRG23160220232390889
|
16/02/2023
|
PUSENDU
|
2925001WL066752
|
PUSENDU
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSENDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-025-001/262
(MULAKKULAM)
|
2925001000NRG23160220232390890
|
16/02/2023
|
SEETHALAKSHMI
|
2925001WL066752
|
SEETHALAKSHMI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-025-001/263
(MULAKKULAM)
|
2925001000NRG23160220232390891
|
16/02/2023
|
DHANESWARI S
|
2925001WL066752
|
DHANESWARI S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-025-001/266
(MULAKKULAM)
|
2925001000NRG23160220232390892
|
16/02/2023
|
Mala S
|
2925001WL066752
|
Mala S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mala S
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-025-001/27
(MULAKKULAM)
|
2925001000NRG23160220232390893
|
16/02/2023
|
MEENAL
|
2925001WL066752
|
MEENAL
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-025-001/278
(MULAKKULAM)
|
2925001000NRG23160220232390894
|
16/02/2023
|
VIDHYA R
|
2925001WL066752
|
VIDHYA R
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIDHYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-025-001/284
(MULAKKULAM)
|
2925001000NRG23160220232390895
|
16/02/2023
|
UMA
|
2925001WL066752
|
UMA
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-025-001/288
(MULAKKULAM)
|
2925001000NRG23160220232390896
|
16/02/2023
|
SANGARESHWARRI
|
2925001WL066752
|
SANGARESHWARRI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGARESHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-025-001/3
(MULAKKULAM)
|
2925001000NRG23160220232390897
|
16/02/2023
|
LAKSHMI
|
2925001WL066752
|
LAKSHMI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-025-001/40
(MULAKKULAM)
|
2925001000NRG23160220232390898
|
16/02/2023
|
MUNIYANDI
|
2925001WL066752
|
MUNIYANDI
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-025-001/40
(MULAKKULAM)
|
2925001000NRG23160220232390899
|
16/02/2023
|
VASANTHA
|
2925001WL066752
|
VASANTHA
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAGANGA
|
TN-25-001-025-001/44
(MULAKKULAM)
|
2925001000NRG23160220232390900
|
16/02/2023
|
Pichimuthu
|
2925001WL066752
|
Pichimuthu
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pichimuthu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-025-001/46
(MULAKKULAM)
|
2925001000NRG23160220232390901
|
16/02/2023
|
PONNUMAYIL R
|
2925001WL066752
|
PONNUMAYIL R
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNUMAYIL R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-025-001/57
(MULAKKULAM)
|
2925001000NRG23160220232390902
|
16/02/2023
|
PANDIMUTHU
|
2925001WL066752
|
PANDIMUTHU
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-025-001/64
(MULAKKULAM)
|
2925001000NRG23160220232390903
|
16/02/2023
|
Pasumani I
|
2925001WL066752
|
Pasumani I
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pasumani I
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-025-001/65
(MULAKKULAM)
|
2925001000NRG23160220232390904
|
16/02/2023
|
DHAVAMANI
|
2925001WL066752
|
DHAVAMANI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-025-001/77
(MULAKKULAM)
|
2925001000NRG23160220232390905
|
16/02/2023
|
PANDIMUTHU P
|
2925001WL066752
|
PANDIMUTHU P
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIMUTHU P
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-025-001/79
(MULAKKULAM)
|
2925001000NRG23160220232390906
|
16/02/2023
|
THANGAMANI
|
2925001WL066752
|
THANGAMANI
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-025-001/83
(MULAKKULAM)
|
2925001000NRG23160220232390907
|
16/02/2023
|
PODHUMPONNU K
|
2925001WL066752
|
PODHUMPONNU K
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
PODHUMPONNU K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-025-001/86
(MULAKKULAM)
|
2925001000NRG23160220232390908
|
16/02/2023
|
ERULAY
|
2925001WL066752
|
ERULAY
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
ERULAY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-025-001/95
(MULAKKULAM)
|
2925001000NRG23160220232390909
|
16/02/2023
|
Sridevi
|
2925001WL066752
|
Sridevi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-025-025/318
(MULAKKULAM)
|
2925001000NRG23160220232390910
|
16/02/2023
|
Pandimuthu
|
2925001WL066752
|
Pandimuthu
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-025-025/324
(MULAKKULAM)
|
2925001000NRG23160220232390911
|
16/02/2023
|
rakku
|
2925001WL066752
|
rakku
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-025-025/326
(MULAKKULAM)
|
2925001000NRG23160220232390912
|
16/02/2023
|
ilakiya
|
2925001WL066752
|
ilakiya
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
ilakiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23843
|
23843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23843
|
23843
|
|
|
|
|
|
|
|