|
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-25-001-029-001/105
(OKKUPATTI)
|
2925001000NRG23130520220141187
|
13/05/2022
|
Vealaiyammal
|
2925001WL004598
|
Vealaiyammal
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vealaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/109
(OKKUPATTI)
|
2925001000NRG23130520220141188
|
13/05/2022
|
Sundaravalli B
|
2925001WL004598
|
Sundaravalli B
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundaravalli B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/12
(OKKUPATTI)
|
2925001000NRG23130520220141144
|
13/05/2022
|
POONALAGU
|
2925001WL004597
|
POONALAGU
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
POONALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/15
(OKKUPATTI)
|
2925001000NRG23130520220141145
|
13/05/2022
|
Nagavailli
|
2925001WL004597
|
Nagavailli
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/163
(OKKUPATTI)
|
2925001000NRG23130520220141189
|
13/05/2022
|
Andichi
|
2925001WL004598
|
Andichi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/166
(OKKUPATTI)
|
2925001000NRG23130520220141190
|
13/05/2022
|
Dhanam
|
2925001WL004598
|
Dhanam
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/17
(OKKUPATTI)
|
2925001000NRG23130520220141146
|
13/05/2022
|
Jayakodi K
|
2925001WL004597
|
Jayakodi K
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayakodi K
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/174
(OKKUPATTI)
|
2925001000NRG23130520220141147
|
13/05/2022
|
AARAMMAL
|
2925001WL004597
|
AARAMMAL
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/178
(OKKUPATTI)
|
2925001000NRG23130520220141191
|
13/05/2022
|
vasandha
|
2925001WL004598
|
vasandha
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
vasandha
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/18
(OKKUPATTI)
|
2925001000NRG23130520220141148
|
13/05/2022
|
Sealammal
|
2925001WL004597
|
Sealammal
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/185
(OKKUPATTI)
|
2925001000NRG23130520220141193
|
13/05/2022
|
Amutha V
|
2925001WL004598
|
Amutha V
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha V
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/188
(OKKUPATTI)
|
2925001000NRG23130520220141149
|
13/05/2022
|
malarvailli
|
2925001WL004597
|
malarvailli
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
malarvailli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/189
(OKKUPATTI)
|
2925001000NRG23130520220141194
|
13/05/2022
|
KALYANI
|
2925001WL004598
|
KALYANI
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/196
(OKKUPATTI)
|
2925001000NRG23130520220141150
|
13/05/2022
|
Ammal P
|
2925001WL004597
|
Ammal P
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/198
(OKKUPATTI)
|
2925001000NRG23130520220141152
|
13/05/2022
|
vasanthi
|
2925001WL004597
|
vasanthi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/210
(OKKUPATTI)
|
2925001000NRG23130520220141153
|
13/05/2022
|
Nachammal
|
2925001WL004597
|
Nachammal
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/211
(OKKUPATTI)
|
2925001000NRG23130520220141154
|
13/05/2022
|
Moogammal
|
2925001WL004597
|
Moogammal
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/212
(OKKUPATTI)
|
2925001000NRG23130520220141155
|
13/05/2022
|
RATHINAM
|
2925001WL004597
|
RATHINAM
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/217
(OKKUPATTI)
|
2925001000NRG23130520220141156
|
13/05/2022
|
Panchavaranam
|
2925001WL004597
|
Panchavaranam
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/233
(OKKUPATTI)
|
2925001000NRG23130520220141158
|
13/05/2022
|
AARAMMAL
|
2925001WL004597
|
AARAMMAL
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/240
(OKKUPATTI)
|
2925001000NRG23130520220141196
|
13/05/2022
|
Kunjaram
|
2925001WL004598
|
Kunjaram
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kunjaram
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/254
(OKKUPATTI)
|
2925001000NRG23130520220141159
|
13/05/2022
|
Vealaipilai
|
2925001WL004597
|
Vealaipilai
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vealaipilai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/256
(OKKUPATTI)
|
2925001000NRG23130520220141160
|
13/05/2022
|
Karupay
|
2925001WL004597
|
Karupay
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/263
(OKKUPATTI)
|
2925001000NRG23130520220141161
|
13/05/2022
|
PANCHAVARNAM
|
2925001WL004597
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/266
(OKKUPATTI)
|
2925001000NRG23130520220141162
|
13/05/2022
|
Karuppayi P
|
2925001WL004597
|
Karuppayi P
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayi P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/27
(OKKUPATTI)
|
2925001000NRG23130520220141163
|
13/05/2022
|
Karupay
|
2925001WL004597
|
Karupay
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/270
(OKKUPATTI)
|
2925001000NRG23130520220141164
|
13/05/2022
|
RAMAYEE
|
2925001WL004597
|
RAMAYEE
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/273
(OKKUPATTI)
|
2925001000NRG23130520220141165
|
13/05/2022
|
Nachammal
|
2925001WL004597
|
Nachammal
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/279
(OKKUPATTI)
|
2925001000NRG23130520220141167
|
13/05/2022
|
EALAMMAL M
|
2925001WL004597
|
EALAMMAL M
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
EALAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/281
(OKKUPATTI)
|
2925001000NRG23130520220141169
|
13/05/2022
|
Mayammal
|
2925001WL004597
|
Mayammal
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/281
(OKKUPATTI)
|
2925001000NRG23130520220141168
|
13/05/2022
|
PANCHAVARNAM
|
2925001WL004597
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/290
(OKKUPATTI)
|
2925001000NRG23130520220141170
|
13/05/2022
|
RAMAE
|
2925001WL004597
|
RAMAE
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMAE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/298
(OKKUPATTI)
|
2925001000NRG23130520220141171
|
13/05/2022
|
NACHAMMAL
|
2925001WL004597
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
NACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/308
(OKKUPATTI)
|
2925001000NRG23130520220141198
|
13/05/2022
|
Ananthi
|
2925001WL004598
|
Ananthi
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/31
(OKKUPATTI)
|
2925001000NRG23130520220141172
|
13/05/2022
|
BAKIAM
|
2925001WL004597
|
BAKIAM
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAKIAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/323
(OKKUPATTI)
|
2925001000NRG23130520220141173
|
13/05/2022
|
Nachammal
|
2925001WL004597
|
Nachammal
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/34
(OKKUPATTI)
|
2925001000NRG23130520220141175
|
13/05/2022
|
KARUPPAYI
|
2925001WL004597
|
KARUPPAYI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/357
(OKKUPATTI)
|
2925001000NRG23130520220141199
|
13/05/2022
|
VASANTHI
|
2925001WL004598
|
VASANTHI
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/367
(OKKUPATTI)
|
2925001000NRG23130520220141176
|
13/05/2022
|
Alagammal
|
2925001WL004597
|
Alagammal
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/368
(OKKUPATTI)
|
2925001000NRG23130520220141200
|
13/05/2022
|
PANDIYAMMAL
|
2925001WL004598
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/380
(OKKUPATTI)
|
2925001000NRG23130520220141201
|
13/05/2022
|
thavapriya
|
2925001WL004598
|
thavapriya
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
thavapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/381
(OKKUPATTI)
|
2925001000NRG23130520220141177
|
13/05/2022
|
Indira
|
2925001WL004597
|
Indira
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-001/383
(OKKUPATTI)
|
2925001000NRG23130520220141178
|
13/05/2022
|
MOOKKAMMAL
|
2925001WL004597
|
MOOKKAMMAL
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-001/397
(OKKUPATTI)
|
2925001000NRG23130520220141179
|
13/05/2022
|
MURUGANANTHAM
|
2925001WL004597
|
MURUGANANTHAM
|
00177
|
IOBA0001165
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/41
(OKKUPATTI)
|
2925001000NRG23130520220141180
|
13/05/2022
|
Pothumpoonu
|
2925001WL004597
|
Pothumpoonu
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pothumpoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/60
(OKKUPATTI)
|
2925001000NRG23130520220141181
|
13/05/2022
|
MUTHULAKSHMI
|
2925001WL004597
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-001/61
(OKKUPATTI)
|
2925001000NRG23130520220141202
|
13/05/2022
|
saratha
|
2925001WL004598
|
saratha
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-001/74
(OKKUPATTI)
|
2925001000NRG23130520220141182
|
13/05/2022
|
ALAGAMMAL
|
2925001WL004597
|
ALAGAMMAL
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-001/77
(OKKUPATTI)
|
2925001000NRG23130520220141184
|
13/05/2022
|
VASANTHA
|
2925001WL004597
|
VASANTHA
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-001/91
(OKKUPATTI)
|
2925001000NRG23130520220141203
|
13/05/2022
|
Thayammal
|
2925001WL004598
|
Thayammal
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-001/98
(OKKUPATTI)
|
2925001000NRG23130520220141204
|
13/05/2022
|
Karpagam
|
2925001WL004598
|
Karpagam
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-029-029/418
(OKKUPATTI)
|
2925001000NRG23130520220141212
|
13/05/2022
|
Kamachidevi
|
2925001WL004600
|
Kamachidevi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamachidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-029-029/418
(OKKUPATTI)
|
2925001000NRG23130520220141213
|
13/05/2022
|
Savudhiarashu
|
2925001WL004600
|
Savudhiarashu
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savudhiarashu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-029-029/429
(OKKUPATTI)
|
2925001000NRG23130520220141206
|
13/05/2022
|
SARANYA
|
2925001WL004598
|
SARANYA
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56870
|
56870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56870
|
56870
|
|
|
|
|
|
|
|