|
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-25-001-005-001/106
(ALAGAMANAGARI)
|
2925001000NRG23220620220464782
|
22/06/2022
|
VAIRAMUTHU
|
2925001WL014160
|
VAIRAMUTHU
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
VAIRAMUTHU
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/113
(ALAGAMANAGARI)
|
2925001000NRG23220620220464783
|
22/06/2022
|
MUTHULAKSHMI
|
2925001WL014160
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/143
(ALAGAMANAGARI)
|
2925001000NRG23220620220464784
|
22/06/2022
|
MALAIYAMMAL
|
2925001WL014160
|
MALAIYAMMAL
|
00176
|
IDIB000O020
|
756
|
756
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/157
(ALAGAMANAGARI)
|
2925001000NRG23220620220464785
|
22/06/2022
|
SUCHILA
|
2925001WL014160
|
SUCHILA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUCHILA
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/174
(ALAGAMANAGARI)
|
2925001000NRG23220620220464787
|
22/06/2022
|
SOLAIYAMMAL
|
2925001WL014160
|
SOLAIYAMMAL
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/180
(ALAGAMANAGARI)
|
2925001000NRG23220620220464788
|
22/06/2022
|
MANI
|
2925001WL014160
|
MANI
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANI
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/185
(ALAGAMANAGARI)
|
2925001000NRG23220620220464789
|
22/06/2022
|
AIMPIGA
|
2925001WL014160
|
AIMPIGA
|
00176
|
IDIB000O020
|
756
|
756
|
Processed
|
29/06/2022
|
|
008011957
|
|
AIMPIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/192
(ALAGAMANAGARI)
|
2925001000NRG23220620220464790
|
22/06/2022
|
Laillidha
|
2925001WL014160
|
Laillidha
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Laillidha
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/198
(ALAGAMANAGARI)
|
2925001000NRG23220620220464792
|
22/06/2022
|
ILAVARACHI
|
2925001WL014160
|
ILAVARACHI
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
ILAVARACHI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/227
(ALAGAMANAGARI)
|
2925001000NRG23220620220464793
|
22/06/2022
|
YACHOTHI
|
2925001WL014160
|
YACHOTHI
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
YACHOTHI
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/229
(ALAGAMANAGARI)
|
2925001000NRG23220620220464794
|
22/06/2022
|
SANTHIRA
|
2925001WL014160
|
SANTHIRA
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/233
(ALAGAMANAGARI)
|
2925001000NRG23220620220464795
|
22/06/2022
|
Tamilarachi
|
2925001WL014160
|
Tamilarachi
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarachi
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/246-A
(ALAGAMANAGARI)
|
2925001000NRG23220620220464796
|
22/06/2022
|
Rajalakshmi G
|
2925001WL014160
|
Rajalakshmi G
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajalakshmi G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/247
(ALAGAMANAGARI)
|
2925001000NRG23220620220464797
|
22/06/2022
|
AZHAGIMEENAL
|
2925001WL014160
|
AZHAGIMEENAL
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
AZHAGIMEENAL
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/251
(ALAGAMANAGARI)
|
2925001000NRG23220620220464798
|
22/06/2022
|
SOWTHARAM
|
2925001WL014160
|
SOWTHARAM
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
SOWTHARAM
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/256
(ALAGAMANAGARI)
|
2925001000NRG23220620220464799
|
22/06/2022
|
PAGIYAVATHI
|
2925001WL014160
|
PAGIYAVATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAGIYAVATHI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/257
(ALAGAMANAGARI)
|
2925001000NRG23220620220464800
|
22/06/2022
|
MUNEYAMMAL
|
2925001WL014160
|
MUNEYAMMAL
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNEYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/274
(ALAGAMANAGARI)
|
2925001000NRG23220620220464801
|
22/06/2022
|
AMUTHA V
|
2925001WL014160
|
AMUTHA V
|
00176
|
IDIB000O020
|
756
|
756
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUTHA V
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/282
(ALAGAMANAGARI)
|
2925001000NRG23220620220464803
|
22/06/2022
|
NIRMALA
|
2925001WL014160
|
NIRMALA
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/34
(ALAGAMANAGARI)
|
2925001000NRG23220620220464804
|
22/06/2022
|
MALLIGA
|
2925001WL014160
|
MALLIGA
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/343
(ALAGAMANAGARI)
|
2925001000NRG23220620220464805
|
22/06/2022
|
SUMATHI T
|
2925001WL014160
|
SUMATHI T
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI T
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/354
(ALAGAMANAGARI)
|
2925001000NRG23220620220464806
|
22/06/2022
|
KAINNATHAIL
|
2925001WL014160
|
KAINNATHAIL
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAINNATHAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/355
(ALAGAMANAGARI)
|
2925001000NRG23220620220464807
|
22/06/2022
|
RAMAYI P
|
2925001WL014160
|
RAMAYI P
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMAYI P
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/374
(ALAGAMANAGARI)
|
2925001000NRG23220620220464808
|
22/06/2022
|
Reaga
|
2925001WL014160
|
Reaga
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Reaga
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/378
(ALAGAMANAGARI)
|
2925001000NRG23220620220464809
|
22/06/2022
|
PANUMATHI
|
2925001WL014160
|
PANUMATHI
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANUMATHI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/38
(ALAGAMANAGARI)
|
2925001000NRG23220620220464810
|
22/06/2022
|
AMIRTHAVALLI K
|
2925001WL014160
|
AMIRTHAVALLI K
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMIRTHAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/390
(ALAGAMANAGARI)
|
2925001000NRG23220620220464812
|
22/06/2022
|
ALAGUMENAIL
|
2925001WL014160
|
ALAGUMENAIL
|
00176
|
IDIB000O020
|
756
|
756
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGUMENAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/397
(ALAGAMANAGARI)
|
2925001000NRG23220620220464813
|
22/06/2022
|
LAKSHMI
|
2925001WL014160
|
LAKSHMI
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/398
(ALAGAMANAGARI)
|
2925001000NRG23220620220464814
|
22/06/2022
|
MOOKKAYEE
|
2925001WL014160
|
MOOKKAYEE
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
MOOKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/400
(ALAGAMANAGARI)
|
2925001000NRG23220620220464815
|
22/06/2022
|
INDIRA
|
2925001WL014160
|
INDIRA
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/401
(ALAGAMANAGARI)
|
2925001000NRG23220620220464816
|
22/06/2022
|
VICHALACHI
|
2925001WL014160
|
VICHALACHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
VICHALACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/404
(ALAGAMANAGARI)
|
2925001000NRG23220620220464817
|
22/06/2022
|
CHAINRA
|
2925001WL014160
|
CHAINRA
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHAINRA
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/42
(ALAGAMANAGARI)
|
2925001000NRG23220620220464818
|
22/06/2022
|
THILAGAVATHI R
|
2925001WL014160
|
THILAGAVATHI R
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
THILAGAVATHI R
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/43
(ALAGAMANAGARI)
|
2925001000NRG23220620220464820
|
22/06/2022
|
POINNAMMAL
|
2925001WL014160
|
POINNAMMAL
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
POINNAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/458
(ALAGAMANAGARI)
|
2925001000NRG23220620220464821
|
22/06/2022
|
MEENAL
|
2925001WL014160
|
MEENAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/46
(ALAGAMANAGARI)
|
2925001000NRG23220620220464822
|
22/06/2022
|
SACHIGALA
|
2925001WL014160
|
SACHIGALA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
SACHIGALA
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/499
(ALAGAMANAGARI)
|
2925001000NRG23220620220464823
|
22/06/2022
|
AMAPELAI
|
2925001WL014160
|
AMAPELAI
|
00176
|
IDIB000O020
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMAPELAI
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/501
(ALAGAMANAGARI)
|
2925001000NRG23220620220464824
|
22/06/2022
|
MUTHULAKSHMI V
|
2925001WL014160
|
MUTHULAKSHMI V
|
00176
|
IDIB000O020
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI V
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/509
(ALAGAMANAGARI)
|
2925001000NRG23220620220464825
|
22/06/2022
|
VALLIMAYEL
|
2925001WL014160
|
VALLIMAYEL
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIMAYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/51
(ALAGAMANAGARI)
|
2925001000NRG23220620220464826
|
22/06/2022
|
MANGAI
|
2925001WL014160
|
MANGAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANGAI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/52
(ALAGAMANAGARI)
|
2925001000NRG23220620220464827
|
22/06/2022
|
DEVIKA T
|
2925001WL014160
|
DEVIKA T
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/528
(ALAGAMANAGARI)
|
2925001000NRG23220620220464828
|
22/06/2022
|
GANAM
|
2925001WL014160
|
GANAM
|
00176
|
IDIB000O020
|
756
|
756
|
Processed
|
29/06/2022
|
|
008011957
|
|
GANAM
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-001/531
(ALAGAMANAGARI)
|
2925001000NRG23220620220464829
|
22/06/2022
|
CHILAMPAYI
|
2925001WL014160
|
CHILAMPAYI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHILAMPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-001/545-A
(ALAGAMANAGARI)
|
2925001000NRG23220620220464830
|
22/06/2022
|
Selvi
|
2925001WL014160
|
Selvi
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-001/56
(ALAGAMANAGARI)
|
2925001000NRG23220620220464831
|
22/06/2022
|
JOTHIMANI
|
2925001WL014160
|
JOTHIMANI
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-001/87
(ALAGAMANAGARI)
|
2925001000NRG23220620220464837
|
22/06/2022
|
LAKSHMI A
|
2925001WL014160
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI A
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-005-001/89
(ALAGAMANAGARI)
|
2925001000NRG23220620220464838
|
22/06/2022
|
Kaiilimuthu
|
2925001WL014160
|
Kaiilimuthu
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaiilimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64434
|
64434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64434
|
64434
|
|
|
|
|
|
|
|