|
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-25-001-021-001/192
(MATHUR)
|
2925001000NRG23030120232055889
|
05/01/2023
|
Muthurakku P
|
2925001WL058978
|
Muthurakku P
|
00078
|
CNRB0005157
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muthurakku P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/101
(MATHUR)
|
2925001000NRG23030120232055879
|
05/01/2023
|
KUNCHARAM P
|
2925001WL058978
|
KUNCHARAM P
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
KUNCHARAM P
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/106
(MATHUR)
|
2925001000NRG23030120232055880
|
05/01/2023
|
BAKKIYAM
|
2925001WL058978
|
BAKKIYAM
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/113
(MATHUR)
|
2925001000NRG23030120232055881
|
05/01/2023
|
BOOMADEVI
|
2925001WL058978
|
BOOMADEVI
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
BOOMADEVI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/128
(MATHUR)
|
2925001000NRG23030120232055882
|
05/01/2023
|
RAJAMANI
|
2925001WL058978
|
RAJAMANI
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/135
(MATHUR)
|
2925001000NRG23030120232055884
|
05/01/2023
|
Kumar
|
2925001WL058978
|
Kumar
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/138
(MATHUR)
|
2925001000NRG23030120232055885
|
05/01/2023
|
Pappathi O
|
2925001WL058978
|
Pappathi O
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pappathi O
|
BANK OF BARODA(606985)
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/139
(MATHUR)
|
2925001000NRG23030120232055886
|
05/01/2023
|
Ammasi G
|
2925001WL058978
|
Ammasi G
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ammasi G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/146
(MATHUR)
|
2925001000NRG23030120232055887
|
05/01/2023
|
SARADHA
|
2925001WL058978
|
SARADHA
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/158
(MATHUR)
|
2925001000NRG23030120232055888
|
05/01/2023
|
Gundumalai
|
2925001WL058978
|
Gundumalai
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
Gundumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/196
(MATHUR)
|
2925001000NRG23030120232055890
|
05/01/2023
|
Rani
|
2925001WL058978
|
Rani
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/202
(MATHUR)
|
2925001000NRG23030120232055891
|
05/01/2023
|
Mailiga
|
2925001WL058978
|
Mailiga
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mailiga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/205
(MATHUR)
|
2925001000NRG23030120232055892
|
05/01/2023
|
SANMUGAVALLI
|
2925001WL058978
|
SANMUGAVALLI
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
SANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/209
(MATHUR)
|
2925001000NRG23030120232055893
|
05/01/2023
|
INDIRA
|
2925001WL058978
|
INDIRA
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/210
(MATHUR)
|
2925001000NRG23030120232055894
|
05/01/2023
|
Meenachi
|
2925001WL058978
|
Meenachi
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/211
(MATHUR)
|
2925001000NRG23030120232055895
|
05/01/2023
|
Jothi
|
2925001WL058978
|
Jothi
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/220
(MATHUR)
|
2925001000NRG23030120232055896
|
05/01/2023
|
Indira
|
2925001WL058978
|
Indira
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/221
(MATHUR)
|
2925001000NRG23030120232055897
|
05/01/2023
|
RAJATHI
|
2925001WL058978
|
RAJATHI
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/231
(MATHUR)
|
2925001000NRG23030120232055898
|
05/01/2023
|
LAKSHMI
|
2925001WL058978
|
LAKSHMI
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/234
(MATHUR)
|
2925001000NRG23030120232055899
|
05/01/2023
|
MAHALAKSHMI
|
2925001WL058978
|
MAHALAKSHMI
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/235
(MATHUR)
|
2925001000NRG23030120232055900
|
05/01/2023
|
Eswari T
|
2925001WL058978
|
Eswari T
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
Eswari T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/236
(MATHUR)
|
2925001000NRG23030120232055901
|
05/01/2023
|
KAMATCHI
|
2925001WL058978
|
KAMATCHI
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/245
(MATHUR)
|
2925001000NRG23030120232055902
|
05/01/2023
|
Katturaja
|
2925001WL058978
|
Katturaja
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
Katturaja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-021-001/248
(MATHUR)
|
2925001000NRG23030120232055903
|
05/01/2023
|
OORKAVALAN
|
2925001WL058978
|
OORKAVALAN
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
OORKAVALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-021-001/25
(MATHUR)
|
2925001000NRG23030120232055904
|
05/01/2023
|
Muthuramu R
|
2925001WL058978
|
Muthuramu R
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
Muthuramu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-021-001/256
(MATHUR)
|
2925001000NRG23030120232055905
|
05/01/2023
|
PAPPAMMAL
|
2925001WL058978
|
PAPPAMMAL
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-021-001/257
(MATHUR)
|
2925001000NRG23030120232055906
|
05/01/2023
|
Mallika S
|
2925001WL058978
|
Mallika S
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mallika S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-021-001/269
(MATHUR)
|
2925001000NRG23030120232055907
|
05/01/2023
|
Selvi
|
2925001WL058978
|
Selvi
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-021-001/131
(MATHUR)
|
2925001000NRG23030120232055883
|
05/01/2023
|
ALAGURAJA
|
2925001WL058978
|
ALAGURAJA
|
00437
|
TMBL0000154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
ALAGURAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|