|
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-25-001-011-001/100
(KANNARIRUPPU)
|
2925001000NRG23221220221934170
|
22/12/2022
|
valli
|
2925001WL056376
|
valli
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/108
(KANNARIRUPPU)
|
2925001000NRG23221220221934171
|
22/12/2022
|
Lakshmi
|
2925001WL056376
|
Lakshmi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/110
(KANNARIRUPPU)
|
2925001000NRG23221220221934172
|
22/12/2022
|
pasavarnam
|
2925001WL056376
|
pasavarnam
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
pasavarnam
|
BANK OF BARODA(606985)
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/111
(KANNARIRUPPU)
|
2925001000NRG23221220221934173
|
22/12/2022
|
Pandaiyamal
|
2925001WL056376
|
Pandaiyamal
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pandaiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/117
(KANNARIRUPPU)
|
2925001000NRG23221220221934174
|
22/12/2022
|
Sapiyabanu
|
2925001WL056376
|
Sapiyabanu
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sapiyabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/13
(KANNARIRUPPU)
|
2925001000NRG23221220221934175
|
22/12/2022
|
maliyamal
|
2925001WL056376
|
maliyamal
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
maliyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/133
(KANNARIRUPPU)
|
2925001000NRG23221220221934176
|
22/12/2022
|
JOTHI LAKSHMI
|
2925001WL056376
|
JOTHI LAKSHMI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
JOTHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/134
(KANNARIRUPPU)
|
2925001000NRG23221220221934212
|
22/12/2022
|
Marimuthu
|
2925001WL056377
|
Marimuthu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Marimuthu
|
BANK OF BARODA(606985)
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/138
(KANNARIRUPPU)
|
2925001000NRG23221220221934177
|
22/12/2022
|
Muniyamma
|
2925001WL056376
|
Muniyamma
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/139
(KANNARIRUPPU)
|
2925001000NRG23221220221934178
|
22/12/2022
|
thartham
|
2925001WL056376
|
thartham
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
thartham
|
BANK OF BARODA(606985)
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/151
(KANNARIRUPPU)
|
2925001000NRG23221220221934179
|
22/12/2022
|
nakavali
|
2925001WL056376
|
nakavali
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
nakavali
|
BANK OF BARODA(606985)
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/186
(KANNARIRUPPU)
|
2925001000NRG23221220221934213
|
22/12/2022
|
Murugesan
|
2925001WL056377
|
Murugesan
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Murugesan
|
BANK OF BARODA(606985)
|
|
13
|
SIVAGANGA
|
TN-25-001-011-001/186
(KANNARIRUPPU)
|
2925001000NRG23221220221934180
|
22/12/2022
|
Muthupandi
|
2925001WL056376
|
Muthupandi
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthupandi
|
BANK OF BARODA(606985)
|
|
14
|
SIVAGANGA
|
TN-25-001-011-001/189
(KANNARIRUPPU)
|
2925001000NRG23221220221934181
|
22/12/2022
|
Sumathi
|
2925001WL056376
|
Sumathi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-011-001/19
(KANNARIRUPPU)
|
2925001000NRG23221220221934182
|
22/12/2022
|
pandiyamal
|
2925001WL056376
|
pandiyamal
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
pandiyamal
|
BANK OF BARODA(606985)
|
|
16
|
SIVAGANGA
|
TN-25-001-011-001/195
(KANNARIRUPPU)
|
2925001000NRG23221220221934214
|
22/12/2022
|
AYYANAR
|
2925001WL056377
|
AYYANAR
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
AYYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-011-001/204
(KANNARIRUPPU)
|
2925001000NRG23221220221934215
|
22/12/2022
|
Puma
|
2925001WL056377
|
Puma
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Puma
|
BANK OF BARODA(606985)
|
|
18
|
SIVAGANGA
|
TN-25-001-011-001/208
(KANNARIRUPPU)
|
2925001000NRG23221220221934183
|
22/12/2022
|
Mariselvam
|
2925001WL056376
|
Mariselvam
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mariselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-011-001/210
(KANNARIRUPPU)
|
2925001000NRG23221220221934216
|
22/12/2022
|
Mathinabegam
|
2925001WL056377
|
Mathinabegam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mathinabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-011-001/215
(KANNARIRUPPU)
|
2925001000NRG23221220221934184
|
22/12/2022
|
AMUTHA
|
2925001WL056376
|
AMUTHA
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
21
|
SIVAGANGA
|
TN-25-001-011-001/216
(KANNARIRUPPU)
|
2925001000NRG23221220221934217
|
22/12/2022
|
jeyalasumi
|
2925001WL056377
|
jeyalasumi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
jeyalasumi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-011-001/217
(KANNARIRUPPU)
|
2925001000NRG23221220221934185
|
22/12/2022
|
DHINMOOZHI
|
2925001WL056376
|
DHINMOOZHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
DHINMOOZHI
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-011-001/219
(KANNARIRUPPU)
|
2925001000NRG23221220221934186
|
22/12/2022
|
PANJAVARNAM
|
2925001WL056376
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-011-001/231
(KANNARIRUPPU)
|
2925001000NRG23221220221934187
|
22/12/2022
|
JOTHILAKSHMI
|
2925001WL056376
|
JOTHILAKSHMI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-011-001/242
(KANNARIRUPPU)
|
2925001000NRG23221220221934188
|
22/12/2022
|
Lakshmi
|
2925001WL056376
|
Lakshmi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
26
|
SIVAGANGA
|
TN-25-001-011-001/244
(KANNARIRUPPU)
|
2925001000NRG23221220221934189
|
22/12/2022
|
AMUTHA
|
2925001WL056376
|
AMUTHA
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
27
|
SIVAGANGA
|
TN-25-001-011-001/274
(KANNARIRUPPU)
|
2925001000NRG23221220221934190
|
22/12/2022
|
Muthulakshmi
|
2925001WL056376
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-011-001/29
(KANNARIRUPPU)
|
2925001000NRG23221220221934191
|
22/12/2022
|
Rakku
|
2925001WL056376
|
Rakku
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-011-001/32
(KANNARIRUPPU)
|
2925001000NRG23221220221934192
|
22/12/2022
|
thamillarachi
|
2925001WL056376
|
thamillarachi
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
thamillarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-011-001/38
(KANNARIRUPPU)
|
2925001000NRG23221220221934193
|
22/12/2022
|
Priya
|
2925001WL056376
|
Priya
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Priya
|
UCO BANK(607066)
|
|
31
|
SIVAGANGA
|
TN-25-001-011-001/46
(KANNARIRUPPU)
|
2925001000NRG23221220221934194
|
22/12/2022
|
MUTHULAKSHMI
|
2925001WL056376
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-011-001/47
(KANNARIRUPPU)
|
2925001000NRG23221220221934195
|
22/12/2022
|
Selammal
|
2925001WL056376
|
Selammal
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Selammal
|
BANK OF BARODA(606985)
|
|
33
|
SIVAGANGA
|
TN-25-001-011-001/51
(KANNARIRUPPU)
|
2925001000NRG23221220221934196
|
22/12/2022
|
Malairaj
|
2925001WL056376
|
Malairaj
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-011-001/59
(KANNARIRUPPU)
|
2925001000NRG23221220221934198
|
22/12/2022
|
Paipa
|
2925001WL056376
|
Paipa
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Paipa
|
BANK OF BARODA(606985)
|
|
35
|
SIVAGANGA
|
TN-25-001-011-001/75
(KANNARIRUPPU)
|
2925001000NRG23221220221934200
|
22/12/2022
|
Alagar sami
|
2925001WL056376
|
Alagar sami
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Alagar sami
|
BANK OF BARODA(606985)
|
|
36
|
SIVAGANGA
|
TN-25-001-011-001/81
(KANNARIRUPPU)
|
2925001000NRG23221220221934201
|
22/12/2022
|
Indira
|
2925001WL056376
|
Indira
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Indira
|
BANK OF BARODA(606985)
|
|
37
|
SIVAGANGA
|
TN-25-001-011-001/88
(KANNARIRUPPU)
|
2925001000NRG23221220221934202
|
22/12/2022
|
saroja
|
2925001WL056376
|
saroja
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-011-001/95
(KANNARIRUPPU)
|
2925001000NRG23221220221934203
|
22/12/2022
|
Dhanalakshmi
|
2925001WL056376
|
Dhanalakshmi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
39
|
SIVAGANGA
|
TN-25-001-011-001/97
(KANNARIRUPPU)
|
2925001000NRG23221220221934204
|
22/12/2022
|
KARUPAEI
|
2925001WL056376
|
KARUPAEI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
KARUPAEI
|
BANK OF BARODA(606985)
|
|
40
|
SIVAGANGA
|
TN-25-001-011-011/280
(KANNARIRUPPU)
|
2925001000NRG23221220221934205
|
22/12/2022
|
Sathiya
|
2925001WL056376
|
Sathiya
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sathiya
|
BANK OF BARODA(606985)
|
|
41
|
SIVAGANGA
|
TN-25-001-011-011/291
(KANNARIRUPPU)
|
2925001000NRG23221220221934206
|
22/12/2022
|
Subathra
|
2925001WL056376
|
Subathra
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-011-011/301
(KANNARIRUPPU)
|
2925001000NRG23221220221934219
|
22/12/2022
|
Naganila
|
2925001WL056377
|
Naganila
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Naganila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-011-011/303
(KANNARIRUPPU)
|
2925001000NRG23221220221934207
|
22/12/2022
|
Anitha
|
2925001WL056376
|
Anitha
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-011-011/306
(KANNARIRUPPU)
|
2925001000NRG23221220221934220
|
22/12/2022
|
Chellameenal
|
2925001WL056377
|
Chellameenal
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chellameenal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-011-011/320
(KANNARIRUPPU)
|
2925001000NRG23221220221934208
|
22/12/2022
|
Muthupriya
|
2925001WL056376
|
Muthupriya
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthupriya
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-011-013/288
(KANNARIRUPPU)
|
2925001000NRG23221220221934209
|
22/12/2022
|
Lakshmi
|
2925001WL056376
|
Lakshmi
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51988
|
51988
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-011-011/313
(KANNARIRUPPU)
|
2925001000NRG23221220221934222
|
22/12/2022
|
MANIMUTHU
|
2925001WL056377
|
MANIMUTHU
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
MANIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53674
|
53674
|
|
|
|
|
|
|
|