|
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-25-001-031-001/1
(PADAMATHUR)
|
2925001000NRG23290920221357310
|
29/09/2022
|
MEENAKSHI M
|
2925001WL039715
|
MEENAKSHI M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
MEENAKSHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/100
(PADAMATHUR)
|
2925001000NRG23290920221357311
|
29/09/2022
|
PAIRVATHI
|
2925001WL039715
|
PAIRVATHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAIRVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/108
(PADAMATHUR)
|
2925001000NRG23290920221357312
|
29/09/2022
|
SANTHA
|
2925001WL039715
|
SANTHA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/116
(PADAMATHUR)
|
2925001000NRG23290920221357313
|
29/09/2022
|
ASOTHAI K
|
2925001WL039715
|
ASOTHAI K
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
ASOTHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/117
(PADAMATHUR)
|
2925001000NRG23290920221357314
|
29/09/2022
|
Kalyani
|
2925001WL039715
|
Kalyani
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/127
(PADAMATHUR)
|
2925001000NRG23290920221357316
|
29/09/2022
|
MUNIYAMMAL
|
2925001WL039715
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/137
(PADAMATHUR)
|
2925001000NRG23290920221357317
|
29/09/2022
|
sampath
|
2925001WL039715
|
sampath
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361614
|
|
sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/139
(PADAMATHUR)
|
2925001000NRG23290920221357319
|
29/09/2022
|
AYIJAMARIYAM S
|
2925001WL039715
|
AYIJAMARIYAM S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
AYIJAMARIYAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/141
(PADAMATHUR)
|
2925001000NRG23290920221357321
|
29/09/2022
|
POMADEAVI
|
2925001WL039715
|
POMADEAVI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
POMADEAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/143
(PADAMATHUR)
|
2925001000NRG23290920221357322
|
29/09/2022
|
MUTHALAGU
|
2925001WL039715
|
MUTHALAGU
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/147
(PADAMATHUR)
|
2925001000NRG23290920221357324
|
29/09/2022
|
ALAGAMML
|
2925001WL039715
|
ALAGAMML
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
ALAGAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/15
(PADAMATHUR)
|
2925001000NRG23290920221357325
|
29/09/2022
|
PANDUYARACHI
|
2925001WL039715
|
PANDUYARACHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDUYARACHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/159
(PADAMATHUR)
|
2925001000NRG23290920221357326
|
29/09/2022
|
alagumeenal
|
2925001WL039715
|
alagumeenal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/170
(PADAMATHUR)
|
2925001000NRG23290920221357330
|
29/09/2022
|
pagiyam
|
2925001WL039715
|
pagiyam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/173
(PADAMATHUR)
|
2925001000NRG23290920221357332
|
29/09/2022
|
RAMUTHAYI
|
2925001WL039715
|
RAMUTHAYI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
RAMUTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/182
(PADAMATHUR)
|
2925001000NRG23290920221357334
|
29/09/2022
|
PANCHAVARANAM
|
2925001WL039715
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/189
(PADAMATHUR)
|
2925001000NRG23290920221357336
|
29/09/2022
|
Indira
|
2925001WL039715
|
Indira
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/19
(PADAMATHUR)
|
2925001000NRG23290920221357337
|
29/09/2022
|
ayi
|
2925001WL039715
|
ayi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
ayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/196
(PADAMATHUR)
|
2925001000NRG23290920221357338
|
29/09/2022
|
SELVI
|
2925001WL039715
|
SELVI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/202
(PADAMATHUR)
|
2925001000NRG23290920221357339
|
29/09/2022
|
GUNASUNDHARI
|
2925001WL039715
|
GUNASUNDHARI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
GUNASUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/206
(PADAMATHUR)
|
2925001000NRG23290920221357340
|
29/09/2022
|
Chathiya
|
2925001WL039715
|
Chathiya
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
Chathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/23
(PADAMATHUR)
|
2925001000NRG23290920221357343
|
29/09/2022
|
ARUMUGAM
|
2925001WL039715
|
ARUMUGAM
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/23
(PADAMATHUR)
|
2925001000NRG23290920221357344
|
29/09/2022
|
Supiramani
|
2925001WL039715
|
Supiramani
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
Supiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/233
(PADAMATHUR)
|
2925001000NRG23290920221357345
|
29/09/2022
|
MUTHUSELVI
|
2925001WL039715
|
MUTHUSELVI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHUSELVI
|
UCO BANK(607066)
|
|
25
|
SIVAGANGA
|
TN-25-001-031-001/237
(PADAMATHUR)
|
2925001000NRG23290920221357346
|
29/09/2022
|
Kamalam
|
2925001WL039715
|
Kamalam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-031-001/239
(PADAMATHUR)
|
2925001000NRG23290920221357347
|
29/09/2022
|
SASIKALA
|
2925001WL039715
|
SASIKALA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-031-001/244
(PADAMATHUR)
|
2925001000NRG23290920221357348
|
29/09/2022
|
SANGIDHA
|
2925001WL039715
|
SANGIDHA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
SANGIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-031-001/246
(PADAMATHUR)
|
2925001000NRG23290920221357349
|
29/09/2022
|
UDAPADHAL
|
2925001WL039715
|
UDAPADHAL
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
14/10/2022
|
|
030361614
|
|
UDAPADHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-031-001/25
(PADAMATHUR)
|
2925001000NRG23290920221357350
|
29/09/2022
|
MAHESWARI
|
2925001WL039715
|
MAHESWARI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-031-001/274
(PADAMATHUR)
|
2925001000NRG23290920221357353
|
29/09/2022
|
MARIYAPEEPI
|
2925001WL039715
|
MARIYAPEEPI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
MARIYAPEEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-031-001/280
(PADAMATHUR)
|
2925001000NRG23290920221357355
|
29/09/2022
|
KARPAGAM
|
2925001WL039715
|
KARPAGAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-031-001/300
(PADAMATHUR)
|
2925001000NRG23290920221357356
|
29/09/2022
|
SATHIYA
|
2925001WL039715
|
SATHIYA
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361614
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-031-001/308
(PADAMATHUR)
|
2925001000NRG23290920221357357
|
29/09/2022
|
Angaleshwarri
|
2925001WL039715
|
Angaleshwarri
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Angaleshwarri
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-031-001/32
(PADAMATHUR)
|
2925001000NRG23290920221357358
|
29/09/2022
|
Dhanapandi
|
2925001WL039715
|
Dhanapandi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-031-001/43
(PADAMATHUR)
|
2925001000NRG23290920221357360
|
29/09/2022
|
MUTHUPILLI
|
2925001WL039715
|
MUTHUPILLI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
MUTHUPILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-031-001/49
(PADAMATHUR)
|
2925001000NRG23290920221357362
|
29/09/2022
|
Kailiyamai
|
2925001WL039715
|
Kailiyamai
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
Kailiyamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-031-001/51
(PADAMATHUR)
|
2925001000NRG23290920221357363
|
29/09/2022
|
VELLAYAMMAL A
|
2925001WL039715
|
VELLAYAMMAL A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
VELLAYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-031-001/54
(PADAMATHUR)
|
2925001000NRG23290920221357364
|
29/09/2022
|
PANDIYAMMAL
|
2925001WL039715
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-031-001/58
(PADAMATHUR)
|
2925001000NRG23290920221357365
|
29/09/2022
|
Maragatham
|
2925001WL039715
|
Maragatham
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-031-001/60
(PADAMATHUR)
|
2925001000NRG23290920221357366
|
29/09/2022
|
Rajsu
|
2925001WL039715
|
Rajsu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajsu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-031-001/61
(PADAMATHUR)
|
2925001000NRG23290920221357367
|
29/09/2022
|
RAKKU
|
2925001WL039715
|
RAKKU
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-031-001/62
(PADAMATHUR)
|
2925001000NRG23290920221357368
|
29/09/2022
|
DHANAM
|
2925001WL039715
|
DHANAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-031-001/64
(PADAMATHUR)
|
2925001000NRG23290920221357369
|
29/09/2022
|
yachothai
|
2925001WL039715
|
yachothai
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
yachothai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIVAGANGA
|
TN-25-001-031-001/67
(PADAMATHUR)
|
2925001000NRG23290920221357370
|
29/09/2022
|
ANGAMMAL M
|
2925001WL039715
|
ANGAMMAL M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANGAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-031-001/76
(PADAMATHUR)
|
2925001000NRG23290920221357372
|
29/09/2022
|
ALAGU
|
2925001WL039715
|
ALAGU
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-031-001/80
(PADAMATHUR)
|
2925001000NRG23290920221357374
|
29/09/2022
|
Lakshimi
|
2925001WL039715
|
Lakshimi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-031-001/81
(PADAMATHUR)
|
2925001000NRG23290920221357375
|
29/09/2022
|
MUTHU
|
2925001WL039715
|
MUTHU
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-031-001/82
(PADAMATHUR)
|
2925001000NRG23290920221357376
|
29/09/2022
|
pichaiyammal
|
2925001WL039715
|
pichaiyammal
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-031-001/9
(PADAMATHUR)
|
2925001000NRG23290920221357377
|
29/09/2022
|
VALLAISAMI
|
2925001WL039715
|
VALLAISAMI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-031-001/95
(PADAMATHUR)
|
2925001000NRG23290920221357378
|
29/09/2022
|
JAYALAKSHMI
|
2925001WL039715
|
JAYALAKSHMI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-031-001/98
(PADAMATHUR)
|
2925001000NRG23290920221357379
|
29/09/2022
|
MARI
|
2925001WL039715
|
MARI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-031-031/192
(PADAMATHUR)
|
2925001000NRG23290920221357380
|
29/09/2022
|
PANDIYAMMAL
|
2925001WL039715
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34086
|
34086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34086
|
34086
|
|
|
|
|
|
|
|