|
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-25-001-023-001/202
(MADAGUPATTI)
|
2925001000NRG23241120221738814
|
24/11/2022
|
MAREIYAMMAL
|
2925001WL051337
|
MAREIYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
MAREIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/205
(MADAGUPATTI)
|
2925001000NRG23241120221738815
|
24/11/2022
|
KULATHAYEE
|
2925001WL051337
|
KULATHAYEE
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
KULATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/507
(MADAGUPATTI)
|
2925001000NRG23241120221738819
|
24/11/2022
|
PRIYA
|
2925001WL051337
|
PRIYA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/55
(MADAGUPATTI)
|
2925001000NRG23241120221738824
|
24/11/2022
|
MOOKKAMMAL M
|
2925001WL051337
|
MOOKKAMMAL M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
MOOKKAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/553
(MADAGUPATTI)
|
2925001000NRG23241120221738825
|
24/11/2022
|
PARVATHI R
|
2925001WL051337
|
PARVATHI R
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
PARVATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/568
(MADAGUPATTI)
|
2925001000NRG23241120221738827
|
24/11/2022
|
panshsvarnam
|
2925001WL051337
|
panshsvarnam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
panshsvarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/58
(MADAGUPATTI)
|
2925001000NRG23241120221738829
|
24/11/2022
|
malaiyandi
|
2925001WL051337
|
malaiyandi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442890
|
|
malaiyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/585
(MADAGUPATTI)
|
2925001000NRG23241120221738830
|
24/11/2022
|
SELVI M
|
2925001WL051337
|
SELVI M
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442890
|
|
SELVI M
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/594
(MADAGUPATTI)
|
2925001000NRG23241120221738831
|
24/11/2022
|
PONNALAGU
|
2925001WL051337
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/595
(MADAGUPATTI)
|
2925001000NRG23241120221738832
|
24/11/2022
|
PONNALAGU A
|
2925001WL051337
|
PONNALAGU A
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
PONNALAGU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/605
(MADAGUPATTI)
|
2925001000NRG23241120221738833
|
24/11/2022
|
GEETHA M
|
2925001WL051337
|
GEETHA M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
GEETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/678
(MADAGUPATTI)
|
2925001000NRG23241120221738839
|
24/11/2022
|
Dhanalakshmi
|
2925001WL051337
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-023-004/782
(MADAGUPATTI)
|
2925001000NRG23241120221738849
|
24/11/2022
|
PONNALAGU
|
2925001WL051337
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-023-023/696
(MADAGUPATTI)
|
2925001000NRG23241120221738857
|
24/11/2022
|
Makala
|
2925001WL051337
|
Makala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Makala
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-023-023/699
(MADAGUPATTI)
|
2925001000NRG23241120221738858
|
24/11/2022
|
umadhavi
|
2925001WL051337
|
umadhavi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
umadhavi
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-023-023/703
(MADAGUPATTI)
|
2925001000NRG23241120221738859
|
24/11/2022
|
Bomadhavi
|
2925001WL051337
|
Bomadhavi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Bomadhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-023-023/704
(MADAGUPATTI)
|
2925001000NRG23241120221738860
|
24/11/2022
|
Gomathi
|
2925001WL051337
|
Gomathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-023-023/706
(MADAGUPATTI)
|
2925001000NRG23241120221738861
|
24/11/2022
|
ALAGU
|
2925001WL051337
|
ALAGU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-023-023/710
(MADAGUPATTI)
|
2925001000NRG23241120221738862
|
24/11/2022
|
Nachammal
|
2925001WL051337
|
Nachammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-023-023/711
(MADAGUPATTI)
|
2925001000NRG23241120221738863
|
24/11/2022
|
Nachammal
|
2925001WL051337
|
Nachammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-023-023/715
(MADAGUPATTI)
|
2925001000NRG23241120221738864
|
24/11/2022
|
pachsal
|
2925001WL051337
|
pachsal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442890
|
|
pachsal
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-023-023/733
(MADAGUPATTI)
|
2925001000NRG23241120221738865
|
24/11/2022
|
usa
|
2925001WL051337
|
usa
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
usa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-023-023/734
(MADAGUPATTI)
|
2925001000NRG23241120221738866
|
24/11/2022
|
PACHIMUTHU
|
2925001WL051337
|
PACHIMUTHU
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
PACHIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-023-023/738
(MADAGUPATTI)
|
2925001000NRG23241120221738867
|
24/11/2022
|
selvi
|
2925001WL051337
|
selvi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIVAGANGA
|
TN-25-001-023-023/743
(MADAGUPATTI)
|
2925001000NRG23241120221738868
|
24/11/2022
|
Dthanalakshmi
|
2925001WL051337
|
Dthanalakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dthanalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-023-023/756
(MADAGUPATTI)
|
2925001000NRG23241120221738869
|
24/11/2022
|
PUSHPAVALLI
|
2925001WL051337
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-023-024/569-A
(MADAGUPATTI)
|
2925001000NRG23241120221738871
|
24/11/2022
|
AYYAKANNU M
|
2925001WL051337
|
AYYAKANNU M
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
AYYAKANNU M
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-023-024/685
(MADAGUPATTI)
|
2925001000NRG23241120221738872
|
24/11/2022
|
Kalaiyarasi
|
2925001WL051337
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-023-024/701
(MADAGUPATTI)
|
2925001000NRG23241120221738873
|
24/11/2022
|
SELVI
|
2925001WL051337
|
SELVI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-023-024/786
(MADAGUPATTI)
|
2925001000NRG23241120221738874
|
24/11/2022
|
Nallammal
|
2925001WL051337
|
Nallammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24688
|
24688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24688
|
24688
|
|
|
|
|
|
|
|