|
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-25-001-021-001/14
(MATHUR)
|
2925001000NRG23300920221380020
|
01/10/2022
|
PANJAVARNAM
|
2925001WL040342
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/181
(MATHUR)
|
2925001000NRG23300920221380021
|
01/10/2022
|
RAKKU
|
2925001WL040342
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/182
(MATHUR)
|
2925001000NRG23300920221380022
|
01/10/2022
|
Rajammal
|
2925001WL040342
|
Rajammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/184
(MATHUR)
|
2925001000NRG23300920221380023
|
01/10/2022
|
MUTHU
|
2925001WL040342
|
MUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHU
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/2
(MATHUR)
|
2925001000NRG23300920221380024
|
01/10/2022
|
srasu
|
2925001WL040342
|
srasu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
srasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/345
(MATHUR)
|
2925001000NRG23300920221380025
|
01/10/2022
|
PANDIAMMAL
|
2925001WL040342
|
PANDIAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/356
(MATHUR)
|
2925001000NRG23300920221380026
|
01/10/2022
|
SELVI
|
2925001WL040342
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/369
(MATHUR)
|
2925001000NRG23300920221380028
|
01/10/2022
|
Lakshmi K
|
2925001WL040342
|
Lakshmi K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/4
(MATHUR)
|
2925001000NRG23300920221380029
|
01/10/2022
|
VALLI
|
2925001WL040342
|
VALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/491
(MATHUR)
|
2925001000NRG23300920221380030
|
01/10/2022
|
RAMAN P
|
2925001WL040342
|
RAMAN P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/493
(MATHUR)
|
2925001000NRG23300920221380031
|
01/10/2022
|
Sumathi
|
2925001WL040342
|
Sumathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/5
(MATHUR)
|
2925001000NRG23300920221380032
|
01/10/2022
|
Vanni K
|
2925001WL040342
|
Vanni K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vanni K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/507
(MATHUR)
|
2925001000NRG23300920221380033
|
01/10/2022
|
PONNAZHAGU
|
2925001WL040342
|
PONNAZHAGU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PONNAZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/508
(MATHUR)
|
2925001000NRG23300920221380034
|
01/10/2022
|
Suntharam
|
2925001WL040342
|
Suntharam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Suntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/566
(MATHUR)
|
2925001000NRG23300920221380036
|
01/10/2022
|
Panchavaranam
|
2925001WL040342
|
Panchavaranam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/58
(MATHUR)
|
2925001000NRG23300920221380037
|
01/10/2022
|
MANI A
|
2925001WL040342
|
MANI A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/7
(MATHUR)
|
2925001000NRG23300920221380038
|
01/10/2022
|
SARASWATHI P
|
2925001WL040342
|
SARASWATHI P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASWATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/72
(MATHUR)
|
2925001000NRG23300920221380040
|
01/10/2022
|
kannathal
|
2925001WL040342
|
kannathal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/73
(MATHUR)
|
2925001000NRG23300920221380041
|
01/10/2022
|
Angu R
|
2925001WL040342
|
Angu R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Angu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/74
(MATHUR)
|
2925001000NRG23300920221380042
|
01/10/2022
|
Kammalatchi A
|
2925001WL040342
|
Kammalatchi A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kammalatchi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/76
(MATHUR)
|
2925001000NRG23300920221380043
|
01/10/2022
|
KARUPPAIYA A
|
2925001WL040342
|
KARUPPAIYA A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARUPPAIYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/78
(MATHUR)
|
2925001000NRG23300920221380044
|
01/10/2022
|
ANANDAVALLI M
|
2925001WL040342
|
ANANDAVALLI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANANDAVALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/79
(MATHUR)
|
2925001000NRG23300920221380045
|
01/10/2022
|
Kalimuthu
|
2925001WL040342
|
Kalimuthu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-021-002/567
(MATHUR)
|
2925001000NRG23300920221380046
|
01/10/2022
|
Rakku A
|
2925001WL040342
|
Rakku A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rakku A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33360
|
33360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33360
|
33360
|
|
|
|
|
|
|
|