|
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-25-001-001-001/143
(ALAVAKOTTAI)
|
2925001000NRG23090820220934732
|
09/08/2022
|
PALANIYAMMAL
|
2925001WL028227
|
PALANIYAMMAL
|
00176
|
IDIB0000020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/275
(ALAVAKOTTAI)
|
2925001000NRG23090820220934749
|
09/08/2022
|
KARUPAYE
|
2925001WL028227
|
KARUPAYE
|
00176
|
IDIB0000020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/470
(ALAVAKOTTAI)
|
2925001000NRG23090820220934761
|
09/08/2022
|
K.VALLIMAYIL
|
2925001WL028227
|
K.VALLIMAYIL
|
00176
|
IDIB0000020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.VALLIMAYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/485
(ALAVAKOTTAI)
|
2925001000NRG23090820220934763
|
09/08/2022
|
Bhavani
|
2925001WL028227
|
Bhavani
|
00176
|
IDIB0000020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/496
(ALAVAKOTTAI)
|
2925001000NRG23090820220934766
|
09/08/2022
|
Indira
|
2925001WL028227
|
Indira
|
00176
|
IDIB0000020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indira
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/568
(ALAVAKOTTAI)
|
2925001000NRG23090820220934771
|
09/08/2022
|
Azhagu
|
2925001WL028227
|
Azhagu
|
00176
|
IDIB0000020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Azhagu
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/582
(ALAVAKOTTAI)
|
2925001000NRG23090820220934775
|
09/08/2022
|
Malarvizhi
|
2925001WL028227
|
Malarvizhi
|
00176
|
IDIB0000020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/621
(ALAVAKOTTAI)
|
2925001000NRG23090820220934780
|
09/08/2022
|
Leelavathi
|
2925001WL028227
|
Leelavathi
|
00176
|
IDIB0000020
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/63
(ALAVAKOTTAI)
|
2925001000NRG23090820220934785
|
09/08/2022
|
Devasena
|
2925001WL028227
|
Devasena
|
00176
|
IDIB0000020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devasena
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/101
(ALAVAKOTTAI)
|
2925001000NRG23090820220934729
|
09/08/2022
|
Sigappi
|
2925001WL028227
|
Sigappi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/112
(ALAVAKOTTAI)
|
2925001000NRG23090820220934730
|
09/08/2022
|
VEERAYEE
|
2925001WL028227
|
VEERAYEE
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VEERAYEE
|
ICICI BANK LTD(508534)
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/117
(ALAVAKOTTAI)
|
2925001000NRG23090820220934731
|
09/08/2022
|
rajeashwarri
|
2925001WL028227
|
rajeashwarri
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
rajeashwarri
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/153
(ALAVAKOTTAI)
|
2925001000NRG23090820220934734
|
09/08/2022
|
Chindhamani
|
2925001WL028227
|
Chindhamani
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chindhamani
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/182
(ALAVAKOTTAI)
|
2925001000NRG23090820220934735
|
09/08/2022
|
SARASU
|
2925001WL028227
|
SARASU
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/212
(ALAVAKOTTAI)
|
2925001000NRG23090820220934737
|
09/08/2022
|
VALARMATHI
|
2925001WL028227
|
VALARMATHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/215
(ALAVAKOTTAI)
|
2925001000NRG23090820220934738
|
09/08/2022
|
SUNDHARI
|
2925001WL028227
|
SUNDHARI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUNDHARI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/22
(ALAVAKOTTAI)
|
2925001000NRG23090820220934739
|
09/08/2022
|
Arulammal
|
2925001WL028227
|
Arulammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arulammal
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/229
(ALAVAKOTTAI)
|
2925001000NRG23090820220934740
|
09/08/2022
|
Natchammal V
|
2925001WL028227
|
Natchammal V
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Natchammal V
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/235
(ALAVAKOTTAI)
|
2925001000NRG23090820220934741
|
09/08/2022
|
Alagammal
|
2925001WL028227
|
Alagammal
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/24
(ALAVAKOTTAI)
|
2925001000NRG23090820220934742
|
09/08/2022
|
Modsalalangaram
|
2925001WL028227
|
Modsalalangaram
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Modsalalangaram
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/246
(ALAVAKOTTAI)
|
2925001000NRG23090820220934743
|
09/08/2022
|
ARUMUGAM
|
2925001WL028227
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/25
(ALAVAKOTTAI)
|
2925001000NRG23090820220934744
|
09/08/2022
|
Andhooniyammal
|
2925001WL028227
|
Andhooniyammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Andhooniyammal
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/252
(ALAVAKOTTAI)
|
2925001000NRG23090820220934745
|
09/08/2022
|
Manju
|
2925001WL028227
|
Manju
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/265
(ALAVAKOTTAI)
|
2925001000NRG23090820220934746
|
09/08/2022
|
P.ALAGU
|
2925001WL028227
|
P.ALAGU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
P.ALAGU
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/274
(ALAVAKOTTAI)
|
2925001000NRG23090820220934748
|
09/08/2022
|
LAKSHMI
|
2925001WL028227
|
LAKSHMI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/332
(ALAVAKOTTAI)
|
2925001000NRG23090820220934751
|
09/08/2022
|
Kalyani
|
2925001WL028227
|
Kalyani
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/334
(ALAVAKOTTAI)
|
2925001000NRG23090820220934752
|
09/08/2022
|
SARASU
|
2925001WL028227
|
SARASU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASU
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/342
(ALAVAKOTTAI)
|
2925001000NRG23090820220934754
|
09/08/2022
|
JOOTHI
|
2925001WL028227
|
JOOTHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOOTHI
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/366
(ALAVAKOTTAI)
|
2925001000NRG23090820220934755
|
09/08/2022
|
udhayarani
|
2925001WL028227
|
udhayarani
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
udhayarani
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/394
(ALAVAKOTTAI)
|
2925001000NRG23090820220934756
|
09/08/2022
|
MALAR
|
2925001WL028227
|
MALAR
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/434
(ALAVAKOTTAI)
|
2925001000NRG23090820220934757
|
09/08/2022
|
Garpagam
|
2925001WL028227
|
Garpagam
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Garpagam
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/435
(ALAVAKOTTAI)
|
2925001000NRG23090820220934758
|
09/08/2022
|
Ganageshwarri
|
2925001WL028227
|
Ganageshwarri
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ganageshwarri
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/440
(ALAVAKOTTAI)
|
2925001000NRG23090820220934759
|
09/08/2022
|
S.ALAGUSUNDHARI
|
2925001WL028227
|
S.ALAGUSUNDHARI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.ALAGUSUNDHARI
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/465
(ALAVAKOTTAI)
|
2925001000NRG23090820220934760
|
09/08/2022
|
Sujeenthira I
|
2925001WL028227
|
Sujeenthira I
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sujeenthira I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/471
(ALAVAKOTTAI)
|
2925001000NRG23090820220934762
|
09/08/2022
|
Shanthi
|
2925001WL028227
|
Shanthi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/487
(ALAVAKOTTAI)
|
2925001000NRG23090820220934764
|
09/08/2022
|
Kannathal
|
2925001WL028227
|
Kannathal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kannathal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIVAGANGA
|
TN-25-001-001-001/521
(ALAVAKOTTAI)
|
2925001000NRG23090820220934767
|
09/08/2022
|
jayakodi
|
2925001WL028227
|
jayakodi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-001-001/527
(ALAVAKOTTAI)
|
2925001000NRG23090820220934768
|
09/08/2022
|
Selvi
|
2925001WL028227
|
Selvi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-001-001/562
(ALAVAKOTTAI)
|
2925001000NRG23090820220934769
|
09/08/2022
|
Banumathi
|
2925001WL028227
|
Banumathi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-001-001/565
(ALAVAKOTTAI)
|
2925001000NRG23090820220934770
|
09/08/2022
|
TAMILSELVI
|
2925001WL028227
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-001-001/573
(ALAVAKOTTAI)
|
2925001000NRG23090820220934772
|
09/08/2022
|
A.NACHAMMAL
|
2925001WL028227
|
A.NACHAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.NACHAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-001-001/577
(ALAVAKOTTAI)
|
2925001000NRG23090820220934773
|
09/08/2022
|
Vanitha
|
2925001WL028227
|
Vanitha
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-001-001/578
(ALAVAKOTTAI)
|
2925001000NRG23090820220934774
|
09/08/2022
|
DHEANMOOZHI
|
2925001WL028227
|
DHEANMOOZHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHEANMOOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-001-001/599
(ALAVAKOTTAI)
|
2925001000NRG23090820220934777
|
09/08/2022
|
Devi
|
2925001WL028227
|
Devi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devi
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-001-001/60
(ALAVAKOTTAI)
|
2925001000NRG23090820220934778
|
09/08/2022
|
Muniyayee
|
2925001WL028227
|
Muniyayee
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-001-001/611
(ALAVAKOTTAI)
|
2925001000NRG23090820220934779
|
09/08/2022
|
SUMATHI
|
2925001WL028227
|
SUMATHI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-001-001/622
(ALAVAKOTTAI)
|
2925001000NRG23090820220934781
|
09/08/2022
|
Ranjini
|
2925001WL028227
|
Ranjini
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-001-001/623
(ALAVAKOTTAI)
|
2925001000NRG23090820220934782
|
09/08/2022
|
Chathaiya
|
2925001WL028227
|
Chathaiya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chathaiya
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-001-001/624
(ALAVAKOTTAI)
|
2925001000NRG23090820220934783
|
09/08/2022
|
Umadevi
|
2925001WL028227
|
Umadevi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-001-001/630
(ALAVAKOTTAI)
|
2925001000NRG23090820220934786
|
09/08/2022
|
Adaigan
|
2925001WL028227
|
Adaigan
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Adaigan
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-001-001/65
(ALAVAKOTTAI)
|
2925001000NRG23090820220934787
|
09/08/2022
|
ADHAMMAL
|
2925001WL028227
|
ADHAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ADHAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-001-001/79
(ALAVAKOTTAI)
|
2925001000NRG23090820220934796
|
09/08/2022
|
PAYI
|
2925001WL028227
|
PAYI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-001-001/97
(ALAVAKOTTAI)
|
2925001000NRG23090820220934809
|
09/08/2022
|
BANUMATHI
|
2925001WL028227
|
BANUMATHI
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57882
|
57882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69612
|
69612
|
|
|
|
|
|
|
|