|
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-25-001-001-001/267
(ALAVAKOTTAI)
|
2925001000NRG23240920221325994
|
29/09/2022
|
DEVE
|
2925001WL038873
|
DEVE
|
00176
|
IDIB0000020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361614
|
|
DEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/275
(ALAVAKOTTAI)
|
2925001000NRG23240920221325998
|
29/09/2022
|
KARUPAYE
|
2925001WL038873
|
KARUPAYE
|
00176
|
IDIB0000020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361614
|
|
KARUPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/104
(ALAVAKOTTAI)
|
2925001000NRG23240920221325979
|
29/09/2022
|
Lakshmi
|
2925001WL038873
|
Lakshmi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/127
(ALAVAKOTTAI)
|
2925001000NRG23240920221325980
|
29/09/2022
|
Kalaiselvi
|
2925001WL038873
|
Kalaiselvi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/153
(ALAVAKOTTAI)
|
2925001000NRG23240920221325983
|
29/09/2022
|
Chindhamani
|
2925001WL038873
|
Chindhamani
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chindhamani
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/16
(ALAVAKOTTAI)
|
2925001000NRG23240920221325984
|
29/09/2022
|
Selvi
|
2925001WL038873
|
Selvi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/18
(ALAVAKOTTAI)
|
2925001000NRG23240920221325985
|
29/09/2022
|
KALYANI
|
2925001WL038873
|
KALYANI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/19
(ALAVAKOTTAI)
|
2925001000NRG23240920221325986
|
29/09/2022
|
KUPPACHI
|
2925001WL038873
|
KUPPACHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
KUPPACHI
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/215
(ALAVAKOTTAI)
|
2925001000NRG23240920221325987
|
29/09/2022
|
SUNDHARI
|
2925001WL038873
|
SUNDHARI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUNDHARI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/216
(ALAVAKOTTAI)
|
2925001000NRG23240920221325988
|
29/09/2022
|
OYYAMMAL
|
2925001WL038873
|
OYYAMMAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
OYYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/22
(ALAVAKOTTAI)
|
2925001000NRG23240920221325989
|
29/09/2022
|
Arulammal
|
2925001WL038873
|
Arulammal
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arulammal
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/23
(ALAVAKOTTAI)
|
2925001000NRG23240920221325990
|
29/09/2022
|
Reachinamearri
|
2925001WL038873
|
Reachinamearri
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Reachinamearri
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/232
(ALAVAKOTTAI)
|
2925001000NRG23240920221325991
|
29/09/2022
|
VAYIRATHAL
|
2925001WL038873
|
VAYIRATHAL
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
14/10/2022
|
|
030361614
|
|
VAYIRATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/26
(ALAVAKOTTAI)
|
2925001000NRG23240920221325993
|
29/09/2022
|
Rosailli
|
2925001WL038873
|
Rosailli
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rosailli
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/268
(ALAVAKOTTAI)
|
2925001000NRG23240920221325995
|
29/09/2022
|
VANITHA
|
2925001WL038873
|
VANITHA
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/27
(ALAVAKOTTAI)
|
2925001000NRG23240920221325996
|
29/09/2022
|
Lilipushpam
|
2925001WL038873
|
Lilipushpam
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Lilipushpam
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/270
(ALAVAKOTTAI)
|
2925001000NRG23240920221325997
|
29/09/2022
|
LATHA
|
2925001WL038873
|
LATHA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/280
(ALAVAKOTTAI)
|
2925001000NRG23240920221325999
|
29/09/2022
|
Pitari S
|
2925001WL038873
|
Pitari S
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pitari S
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/310
(ALAVAKOTTAI)
|
2925001000NRG23240920221326001
|
29/09/2022
|
Sumathi
|
2925001WL038873
|
Sumathi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/39
(ALAVAKOTTAI)
|
2925001000NRG23240920221326005
|
29/09/2022
|
SORNAVALLI
|
2925001WL038873
|
SORNAVALLI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
SORNAVALLI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/40
(ALAVAKOTTAI)
|
2925001000NRG23240920221326008
|
29/09/2022
|
Anbuselvi
|
2925001WL038873
|
Anbuselvi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/400
(ALAVAKOTTAI)
|
2925001000NRG23240920221326009
|
29/09/2022
|
Udhiramearri
|
2925001WL038873
|
Udhiramearri
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Udhiramearri
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/417
(ALAVAKOTTAI)
|
2925001000NRG23240920221326011
|
29/09/2022
|
DHENAMMAL
|
2925001WL038873
|
DHENAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHENAMMAL
|
ICICI BANK LTD(508534)
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/440
(ALAVAKOTTAI)
|
2925001000NRG23240920221326012
|
29/09/2022
|
S.ALAGUSUNDHARI
|
2925001WL038873
|
S.ALAGUSUNDHARI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.ALAGUSUNDHARI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/499
(ALAVAKOTTAI)
|
2925001000NRG23240920221326016
|
29/09/2022
|
SUCHAIYAMMAL
|
2925001WL038873
|
SUCHAIYAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
SUCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/5
(ALAVAKOTTAI)
|
2925001000NRG23240920221326017
|
29/09/2022
|
NAGAVALLI
|
2925001WL038873
|
NAGAVALLI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/502
(ALAVAKOTTAI)
|
2925001000NRG23240920221326018
|
29/09/2022
|
POONSOLAI
|
2925001WL038873
|
POONSOLAI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361614
|
|
POONSOLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/522
(ALAVAKOTTAI)
|
2925001000NRG23240920221326019
|
29/09/2022
|
Selvam
|
2925001WL038873
|
Selvam
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/523
(ALAVAKOTTAI)
|
2925001000NRG23240920221326020
|
29/09/2022
|
L.POOMAYIL
|
2925001WL038873
|
L.POOMAYIL
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
L.POOMAYIL
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/53
(ALAVAKOTTAI)
|
2925001000NRG23240920221326021
|
29/09/2022
|
CHINNAPONNU
|
2925001WL038873
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/563
(ALAVAKOTTAI)
|
2925001000NRG23240920221326023
|
29/09/2022
|
Vijaiya
|
2925001WL038873
|
Vijaiya
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
14/10/2022
|
|
030361614
|
|
Vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/565
(ALAVAKOTTAI)
|
2925001000NRG23240920221326024
|
29/09/2022
|
TAMILSELVI
|
2925001WL038873
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/569
(ALAVAKOTTAI)
|
2925001000NRG23240920221326025
|
29/09/2022
|
Chitralakshmi
|
2925001WL038873
|
Chitralakshmi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chitralakshmi
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/570
(ALAVAKOTTAI)
|
2925001000NRG23240920221326026
|
29/09/2022
|
KAVITHA M
|
2925001WL038873
|
KAVITHA M
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361614
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/60
(ALAVAKOTTAI)
|
2925001000NRG23240920221326027
|
29/09/2022
|
Muniyayee
|
2925001WL038873
|
Muniyayee
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/611
(ALAVAKOTTAI)
|
2925001000NRG23240920221326028
|
29/09/2022
|
SUMATHI
|
2925001WL038873
|
SUMATHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361614
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-001-001/631
(ALAVAKOTTAI)
|
2925001000NRG23240920221326029
|
29/09/2022
|
Vijayalakshmi
|
2925001WL038873
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-001-001/64
(ALAVAKOTTAI)
|
2925001000NRG23240920221326030
|
29/09/2022
|
TAMILMANI
|
2925001WL038873
|
TAMILMANI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-001-001/95
(ALAVAKOTTAI)
|
2925001000NRG23240920221326054
|
29/09/2022
|
valli
|
2925001WL038873
|
valli
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
valli
|
UCO BANK(607066)
|
|
40
|
SIVAGANGA
|
TN-25-001-001-006/636
(ALAVAKOTTAI)
|
2925001000NRG23240920221326056
|
29/09/2022
|
Radha
|
2925001WL038873
|
Radha
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
Radha
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-001-006/649
(ALAVAKOTTAI)
|
2925001000NRG23240920221326057
|
29/09/2022
|
pandiyammal
|
2925001WL038873
|
pandiyammal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361614
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|