|
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-25-001-029-001/13
(OKKUPATTI)
|
2925001000NRG23250520220230830
|
25/05/2022
|
Panchavaranam
|
2925001WL007135
|
Panchavaranam
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/136
(OKKUPATTI)
|
2925001000NRG23250520220230831
|
25/05/2022
|
RAJAMANI
|
2925001WL007135
|
RAJAMANI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/137
(OKKUPATTI)
|
2925001000NRG23250520220230832
|
25/05/2022
|
LOOGU N
|
2925001WL007135
|
LOOGU N
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
LOOGU N
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/191
(OKKUPATTI)
|
2925001000NRG23250520220230876
|
25/05/2022
|
AMUTHA
|
2925001WL007136
|
AMUTHA
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/194
(OKKUPATTI)
|
2925001000NRG23250520220230877
|
25/05/2022
|
ranjidham
|
2925001WL007136
|
ranjidham
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
ranjidham
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/195
(OKKUPATTI)
|
2925001000NRG23250520220230834
|
25/05/2022
|
SELVI
|
2925001WL007135
|
SELVI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/197
(OKKUPATTI)
|
2925001000NRG23250520220230878
|
25/05/2022
|
Vijayakumari S
|
2925001WL007136
|
Vijayakumari S
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayakumari S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/219
(OKKUPATTI)
|
2925001000NRG23250520220230835
|
25/05/2022
|
NACHAMMAL K
|
2925001WL007135
|
NACHAMMAL K
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
NACHAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/221
(OKKUPATTI)
|
2925001000NRG23250520220230879
|
25/05/2022
|
CHINNAMMAL K
|
2925001WL007136
|
CHINNAMMAL K
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/225
(OKKUPATTI)
|
2925001000NRG23250520220230880
|
25/05/2022
|
MUTHAYEE
|
2925001WL007136
|
MUTHAYEE
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/226
(OKKUPATTI)
|
2925001000NRG23250520220230881
|
25/05/2022
|
meagala
|
2925001WL007136
|
meagala
|
00177
|
IOBA0001165
|
250
|
250
|
Processed
|
31/05/2022
|
|
036402979
|
|
meagala
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/227
(OKKUPATTI)
|
2925001000NRG23250520220230882
|
25/05/2022
|
VIRAMMAL A
|
2925001WL007136
|
VIRAMMAL A
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
VIRAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/239
(OKKUPATTI)
|
2925001000NRG23250520220230884
|
25/05/2022
|
POONGOTHAI
|
2925001WL007136
|
POONGOTHAI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/241
(OKKUPATTI)
|
2925001000NRG23250520220230885
|
25/05/2022
|
vealuthai
|
2925001WL007136
|
vealuthai
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
vealuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/244
(OKKUPATTI)
|
2925001000NRG23250520220230886
|
25/05/2022
|
Muthurakku K
|
2925001WL007136
|
Muthurakku K
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthurakku K
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/26
(OKKUPATTI)
|
2925001000NRG23250520220230838
|
25/05/2022
|
Sealammal
|
2925001WL007135
|
Sealammal
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/277
(OKKUPATTI)
|
2925001000NRG23250520220230839
|
25/05/2022
|
Vellaiyammal V
|
2925001WL007135
|
Vellaiyammal V
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vellaiyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/283
(OKKUPATTI)
|
2925001000NRG23250520220230840
|
25/05/2022
|
VELLAYAMMAL
|
2925001WL007135
|
VELLAYAMMAL
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402979
|
|
VELLAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/284
(OKKUPATTI)
|
2925001000NRG23250520220230841
|
25/05/2022
|
Ammachi S
|
2925001WL007135
|
Ammachi S
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ammachi S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/287
(OKKUPATTI)
|
2925001000NRG23250520220230842
|
25/05/2022
|
Arumugam
|
2925001WL007135
|
Arumugam
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/29
(OKKUPATTI)
|
2925001000NRG23250520220230887
|
25/05/2022
|
RAKKU
|
2925001WL007136
|
RAKKU
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/293
(OKKUPATTI)
|
2925001000NRG23250520220230843
|
25/05/2022
|
Sumathi
|
2925001WL007135
|
Sumathi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/296
(OKKUPATTI)
|
2925001000NRG23250520220230845
|
25/05/2022
|
Nachiyappan
|
2925001WL007135
|
Nachiyappan
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/297
(OKKUPATTI)
|
2925001000NRG23250520220230846
|
25/05/2022
|
ALAGI
|
2925001WL007135
|
ALAGI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
ALAGI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/300
(OKKUPATTI)
|
2925001000NRG23250520220230847
|
25/05/2022
|
Chandra A
|
2925001WL007135
|
Chandra A
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chandra A
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/312
(OKKUPATTI)
|
2925001000NRG23250520220230848
|
25/05/2022
|
Karupay
|
2925001WL007135
|
Karupay
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karupay
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/314
(OKKUPATTI)
|
2925001000NRG23250520220230849
|
25/05/2022
|
Nachammal
|
2925001WL007135
|
Nachammal
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/318
(OKKUPATTI)
|
2925001000NRG23250520220230850
|
25/05/2022
|
DHANALAKSHMI
|
2925001WL007135
|
DHANALAKSHMI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/32
(OKKUPATTI)
|
2925001000NRG23250520220230851
|
25/05/2022
|
Sivagammi
|
2925001WL007135
|
Sivagammi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/322
(OKKUPATTI)
|
2925001000NRG23250520220230852
|
25/05/2022
|
Amaravathi
|
2925001WL007135
|
Amaravathi
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/324
(OKKUPATTI)
|
2925001000NRG23250520220230853
|
25/05/2022
|
Jaya
|
2925001WL007135
|
Jaya
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/346
(OKKUPATTI)
|
2925001000NRG23250520220230854
|
25/05/2022
|
Kaillimuthu
|
2925001WL007135
|
Kaillimuthu
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaillimuthu
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/348
(OKKUPATTI)
|
2925001000NRG23250520220230855
|
25/05/2022
|
Malarvilli
|
2925001WL007135
|
Malarvilli
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/355
(OKKUPATTI)
|
2925001000NRG23250520220230889
|
25/05/2022
|
RADHA
|
2925001WL007136
|
RADHA
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/359
(OKKUPATTI)
|
2925001000NRG23250520220230856
|
25/05/2022
|
SEETHA
|
2925001WL007135
|
SEETHA
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/36
(OKKUPATTI)
|
2925001000NRG23250520220230890
|
25/05/2022
|
Mookkayi S
|
2925001WL007136
|
Mookkayi S
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mookkayi S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/365
(OKKUPATTI)
|
2925001000NRG23250520220230857
|
25/05/2022
|
Ramu
|
2925001WL007135
|
Ramu
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/373
(OKKUPATTI)
|
2925001000NRG23250520220230858
|
25/05/2022
|
CHITRA
|
2925001WL007135
|
CHITRA
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/375
(OKKUPATTI)
|
2925001000NRG23250520220230859
|
25/05/2022
|
Alagu
|
2925001WL007135
|
Alagu
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/387
(OKKUPATTI)
|
2925001000NRG23250520220230860
|
25/05/2022
|
Pagiyalakshmi
|
2925001WL007135
|
Pagiyalakshmi
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pagiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/394
(OKKUPATTI)
|
2925001000NRG23250520220230861
|
25/05/2022
|
kavidha
|
2925001WL007135
|
kavidha
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/396
(OKKUPATTI)
|
2925001000NRG23250520220230862
|
25/05/2022
|
DHEANMOZHILI
|
2925001WL007135
|
DHEANMOZHILI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
DHEANMOZHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-001/399
(OKKUPATTI)
|
2925001000NRG23250520220230863
|
25/05/2022
|
Magadevi
|
2925001WL007135
|
Magadevi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-001/403
(OKKUPATTI)
|
2925001000NRG23250520220230892
|
25/05/2022
|
Chitradevi
|
2925001WL007136
|
Chitradevi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/403
(OKKUPATTI)
|
2925001000NRG23250520220230891
|
25/05/2022
|
SIVAGAMI
|
2925001WL007136
|
SIVAGAMI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/408
(OKKUPATTI)
|
2925001000NRG23250520220230893
|
25/05/2022
|
ANUSIA DEVI
|
2925001WL007136
|
ANUSIA DEVI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
ANUSIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-001/409
(OKKUPATTI)
|
2925001000NRG23250520220230894
|
25/05/2022
|
nachammal
|
2925001WL007136
|
nachammal
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
nachammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-001/411
(OKKUPATTI)
|
2925001000NRG23250520220230895
|
25/05/2022
|
meanga
|
2925001WL007136
|
meanga
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
meanga
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-001/6
(OKKUPATTI)
|
2925001000NRG23250520220230864
|
25/05/2022
|
Parvathi P
|
2925001WL007135
|
Parvathi P
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-001/76
(OKKUPATTI)
|
2925001000NRG23250520220230866
|
25/05/2022
|
Alagi
|
2925001WL007135
|
Alagi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-001/8
(OKKUPATTI)
|
2925001000NRG23250520220230867
|
25/05/2022
|
Saritha J
|
2925001WL007135
|
Saritha J
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saritha J
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-029-001/81
(OKKUPATTI)
|
2925001000NRG23250520220230896
|
25/05/2022
|
lakshmi
|
2925001WL007136
|
lakshmi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-029-001/9
(OKKUPATTI)
|
2925001000NRG23250520220230868
|
25/05/2022
|
CHINNAPONNU
|
2925001WL007135
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-029-007/402
(OKKUPATTI)
|
2925001000NRG23250520220230869
|
25/05/2022
|
PANDIYAMMAL
|
2925001WL007135
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-029-007/422
(OKKUPATTI)
|
2925001000NRG23250520220230871
|
25/05/2022
|
Punjaram
|
2925001WL007135
|
Punjaram
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Punjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-029-007/430
(OKKUPATTI)
|
2925001000NRG23250520220230872
|
25/05/2022
|
pandiyammal
|
2925001WL007135
|
pandiyammal
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71436
|
71436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71436
|
71436
|
|
|
|
|
|
|
|