|
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-25-001-035-001/1
(PONNAKULAM)
|
2925001000NRG23190520220181254
|
19/05/2022
|
POOKKANNU P
|
2925001WL005725
|
POOKKANNU P
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOKKANNU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/10
(PONNAKULAM)
|
2925001000NRG23190520220181255
|
19/05/2022
|
RAKKU
|
2925001WL005725
|
RAKKU
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/102
(PONNAKULAM)
|
2925001000NRG23190520220181256
|
19/05/2022
|
MUTHULAKSHMI
|
2925001WL005725
|
MUTHULAKSHMI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/108
(PONNAKULAM)
|
2925001000NRG23190520220181257
|
19/05/2022
|
MEENAKSHI
|
2925001WL005725
|
MEENAKSHI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/109
(PONNAKULAM)
|
2925001000NRG23190520220181258
|
19/05/2022
|
POOMAIL
|
2925001WL005725
|
POOMAIL
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/11
(PONNAKULAM)
|
2925001000NRG23190520220181259
|
19/05/2022
|
VIRAVALLI
|
2925001WL005725
|
VIRAVALLI
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/117
(PONNAKULAM)
|
2925001000NRG23190520220181261
|
19/05/2022
|
A.PUSHPAM
|
2925001WL005725
|
A.PUSHPAM
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/12
(PONNAKULAM)
|
2925001000NRG23190520220181262
|
19/05/2022
|
VAIJEYANTHIMALA
|
2925001WL005725
|
VAIJEYANTHIMALA
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAIJEYANTHIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/133
(PONNAKULAM)
|
2925001000NRG23190520220181263
|
19/05/2022
|
TAMILSELVI G
|
2925001WL005725
|
TAMILSELVI G
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILSELVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/135
(PONNAKULAM)
|
2925001000NRG23190520220181265
|
19/05/2022
|
Thangammal
|
2925001WL005725
|
Thangammal
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/136
(PONNAKULAM)
|
2925001000NRG23190520220181266
|
19/05/2022
|
Mudhammal
|
2925001WL005725
|
Mudhammal
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mudhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/137
(PONNAKULAM)
|
2925001000NRG23190520220181267
|
19/05/2022
|
vasanthi
|
2925001WL005725
|
vasanthi
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/138
(PONNAKULAM)
|
2925001000NRG23190520220181268
|
19/05/2022
|
PANDIYAMMAL
|
2925001WL005725
|
PANDIYAMMAL
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/140
(PONNAKULAM)
|
2925001000NRG23190520220181269
|
19/05/2022
|
A.KANNAMMAL
|
2925001WL005725
|
A.KANNAMMAL
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/15
(PONNAKULAM)
|
2925001000NRG23190520220181270
|
19/05/2022
|
VEELAYEE
|
2925001WL005725
|
VEELAYEE
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEELAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/2
(PONNAKULAM)
|
2925001000NRG23190520220181271
|
19/05/2022
|
M.KALYANI
|
2925001WL005725
|
M.KALYANI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/213
(PONNAKULAM)
|
2925001000NRG23190520220181272
|
19/05/2022
|
JOTHI
|
2925001WL005725
|
JOTHI
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/215
(PONNAKULAM)
|
2925001000NRG23190520220181273
|
19/05/2022
|
MALAICHAMY
|
2925001WL005725
|
MALAICHAMY
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALAICHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/228
(PONNAKULAM)
|
2925001000NRG23190520220181274
|
19/05/2022
|
VALARMATHI
|
2925001WL005725
|
VALARMATHI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/229
(PONNAKULAM)
|
2925001000NRG23190520220181275
|
19/05/2022
|
pamashvaeri
|
2925001WL005725
|
pamashvaeri
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
pamashvaeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/236
(PONNAKULAM)
|
2925001000NRG23190520220181276
|
19/05/2022
|
panjammal
|
2925001WL005725
|
panjammal
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
panjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/238
(PONNAKULAM)
|
2925001000NRG23190520220181277
|
19/05/2022
|
VIJAYA
|
2925001WL005725
|
VIJAYA
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/306
(PONNAKULAM)
|
2925001000NRG23190520220181279
|
19/05/2022
|
Karupaiya
|
2925001WL005725
|
Karupaiya
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karupaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-035-001/306
(PONNAKULAM)
|
2925001000NRG23190520220181278
|
19/05/2022
|
PUSHPHAVALLI
|
2925001WL005725
|
PUSHPHAVALLI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-035-001/365
(PONNAKULAM)
|
2925001000NRG23190520220181281
|
19/05/2022
|
PANJU
|
2925001WL005725
|
PANJU
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-035-001/399
(PONNAKULAM)
|
2925001000NRG23190520220181283
|
19/05/2022
|
T.PODHUMPONNU
|
2925001WL005725
|
T.PODHUMPONNU
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.PODHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-035-001/403
(PONNAKULAM)
|
2925001000NRG23190520220181284
|
19/05/2022
|
MEENAL
|
2925001WL005725
|
MEENAL
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-035-001/413
(PONNAKULAM)
|
2925001000NRG23190520220181285
|
19/05/2022
|
UMAMAHESHWARI
|
2925001WL005725
|
UMAMAHESHWARI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMAMAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-035-001/417
(PONNAKULAM)
|
2925001000NRG23190520220181286
|
19/05/2022
|
PANDEESWARI
|
2925001WL005725
|
PANDEESWARI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-035-001/422
(PONNAKULAM)
|
2925001000NRG23190520220181287
|
19/05/2022
|
jeyaparathi
|
2925001WL005725
|
jeyaparathi
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
jeyaparathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-035-001/468
(PONNAKULAM)
|
2925001000NRG23190520220181288
|
19/05/2022
|
vanmathi
|
2925001WL005725
|
vanmathi
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
vanmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-035-001/471
(PONNAKULAM)
|
2925001000NRG23190520220181289
|
19/05/2022
|
THIRUPATHIKANNAPAN
|
2925001WL005725
|
THIRUPATHIKANNAPAN
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIRUPATHIKANNAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-035-001/504
(PONNAKULAM)
|
2925001000NRG23190520220181291
|
19/05/2022
|
Lakshmi
|
2925001WL005725
|
Lakshmi
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-035-001/505
(PONNAKULAM)
|
2925001000NRG23190520220181292
|
19/05/2022
|
VAILLI
|
2925001WL005725
|
VAILLI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-035-001/61
(PONNAKULAM)
|
2925001000NRG23190520220181294
|
19/05/2022
|
Karuppayi
|
2925001WL005725
|
Karuppayi
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-035-001/61
(PONNAKULAM)
|
2925001000NRG23190520220181295
|
19/05/2022
|
SONAIMUTHU
|
2925001WL005725
|
SONAIMUTHU
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
SONAIMUTHU
|
UCO BANK(607066)
|
|
37
|
SIVAGANGA
|
TN-25-001-035-001/62
(PONNAKULAM)
|
2925001000NRG23190520220181296
|
19/05/2022
|
Rajalakshmi J
|
2925001WL005725
|
Rajalakshmi J
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-035-001/63
(PONNAKULAM)
|
2925001000NRG23190520220181297
|
19/05/2022
|
RAJESWARI
|
2925001WL005725
|
RAJESWARI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-035-001/96
(PONNAKULAM)
|
2925001000NRG23190520220181299
|
19/05/2022
|
Pandiyammal A
|
2925001WL005725
|
Pandiyammal A
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-035-001/97
(PONNAKULAM)
|
2925001000NRG23190520220181300
|
19/05/2022
|
C.MEENAKSHI
|
2925001WL005725
|
C.MEENAKSHI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-035-001/98
(PONNAKULAM)
|
2925001000NRG23190520220181301
|
19/05/2022
|
MURUGAN
|
2925001WL005725
|
MURUGAN
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48222
|
48222
|
|
|
|
|
|
|
|