|
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-25-001-031-001/105
(PADAMATHUR)
|
2925001000NRG23120920221254838
|
15/09/2022
|
YACHOTHAI
|
2925001WL036552
|
YACHOTHAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
YACHOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/12
(PADAMATHUR)
|
2925001000NRG23120920221254840
|
15/09/2022
|
RAKKAMMAL G
|
2925001WL036552
|
RAKKAMMAL G
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAKKAMMAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/122
(PADAMATHUR)
|
2925001000NRG23120920221254841
|
15/09/2022
|
MUTHUPANDI
|
2925001WL036552
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUTHUPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/125
(PADAMATHUR)
|
2925001000NRG23120920221254842
|
15/09/2022
|
Paipathi
|
2925001WL036552
|
Paipathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Paipathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/126
(PADAMATHUR)
|
2925001000NRG23120920221254843
|
15/09/2022
|
JAYARANI
|
2925001WL036552
|
JAYARANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
JAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/128
(PADAMATHUR)
|
2925001000NRG23120920221254844
|
15/09/2022
|
MALLIGA M
|
2925001WL036552
|
MALLIGA M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
MALLIGA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/136
(PADAMATHUR)
|
2925001000NRG23120920221254845
|
15/09/2022
|
YOGESHWARI
|
2925001WL036552
|
YOGESHWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/186
(PADAMATHUR)
|
2925001000NRG23120920221254846
|
15/09/2022
|
MALAIR
|
2925001WL036552
|
MALAIR
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
MALAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/198
(PADAMATHUR)
|
2925001000NRG23120920221254848
|
15/09/2022
|
Revathi
|
2925001WL036552
|
Revathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/224
(PADAMATHUR)
|
2925001000NRG23120920221254853
|
15/09/2022
|
AMUDHA
|
2925001WL036552
|
AMUDHA
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858282
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/234
(PADAMATHUR)
|
2925001000NRG23120920221254854
|
15/09/2022
|
DHANAM
|
2925001WL036552
|
DHANAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/253
(PADAMATHUR)
|
2925001000NRG23120920221254857
|
15/09/2022
|
INDIR
|
2925001WL036552
|
INDIR
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858282
|
|
INDIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/263
(PADAMATHUR)
|
2925001000NRG23120920221254859
|
15/09/2022
|
TAMILARACHI
|
2925001WL036552
|
TAMILARACHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
TAMILARACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/272
(PADAMATHUR)
|
2925001000NRG23120920221254860
|
15/09/2022
|
CHITHIRA
|
2925001WL036552
|
CHITHIRA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHITHIRA
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/276
(PADAMATHUR)
|
2925001000NRG23120920221254861
|
15/09/2022
|
LAKSHMI
|
2925001WL036552
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/291
(PADAMATHUR)
|
2925001000NRG23120920221254862
|
15/09/2022
|
SELVI
|
2925001WL036552
|
SELVI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVI
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/321
(PADAMATHUR)
|
2925001000NRG23120920221254865
|
15/09/2022
|
PIRIYA
|
2925001WL036552
|
PIRIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
PIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/44
(PADAMATHUR)
|
2925001000NRG23120920221254868
|
15/09/2022
|
ELAMMAL S
|
2925001WL036552
|
ELAMMAL S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
ELAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/50
(PADAMATHUR)
|
2925001000NRG23120920221254869
|
15/09/2022
|
dhavamani
|
2925001WL036552
|
dhavamani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/60
(PADAMATHUR)
|
2925001000NRG23120920221254871
|
15/09/2022
|
MALAIYAMMAL
|
2925001WL036552
|
MALAIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
MALAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/65
(PADAMATHUR)
|
2925001000NRG23120920221254872
|
15/09/2022
|
Aimchavaili
|
2925001WL036552
|
Aimchavaili
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Aimchavaili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/77
(PADAMATHUR)
|
2925001000NRG23120920221254875
|
15/09/2022
|
Vailli
|
2925001WL036552
|
Vailli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/84
(PADAMATHUR)
|
2925001000NRG23120920221254876
|
15/09/2022
|
ALAGAMMAL
|
2925001WL036552
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/87
(PADAMATHUR)
|
2925001000NRG23120920221254877
|
15/09/2022
|
PANDIYAMMAL
|
2925001WL036552
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-031-001/91
(PADAMATHUR)
|
2925001000NRG23120920221254878
|
15/09/2022
|
panchavaranam
|
2925001WL036552
|
panchavaranam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-031-031/328
(PADAMATHUR)
|
2925001000NRG23120920221254879
|
15/09/2022
|
Dhanalkshmi
|
2925001WL036552
|
Dhanalkshmi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858282
|
|
Dhanalkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31206
|
31206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31206
|
31206
|
|
|
|
|
|
|
|