|
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-25-001-005-001/108
(ALAGAMANAGARI)
|
2925001000NRG23070620220325845
|
07/06/2022
|
INDIRA
|
2925001WL009845
|
INDIRA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/109
(ALAGAMANAGARI)
|
2925001000NRG23070620220325846
|
07/06/2022
|
PANJVARANNAM
|
2925001WL009845
|
PANJVARANNAM
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANJVARANNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/117
(ALAGAMANAGARI)
|
2925001000NRG23070620220325847
|
07/06/2022
|
DHAVAMANI
|
2925001WL009845
|
DHAVAMANI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/13
(ALAGAMANAGARI)
|
2925001000NRG23070620220325848
|
07/06/2022
|
SARAINYA
|
2925001WL009845
|
SARAINYA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARAINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/153
(ALAGAMANAGARI)
|
2925001000NRG23070620220325849
|
07/06/2022
|
USHAKUMARI
|
2925001WL009845
|
USHAKUMARI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/156
(ALAGAMANAGARI)
|
2925001000NRG23070620220325850
|
07/06/2022
|
CHAINDRA
|
2925001WL009845
|
CHAINDRA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHAINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/163
(ALAGAMANAGARI)
|
2925001000NRG23070620220325851
|
07/06/2022
|
ALAKSHWARE
|
2925001WL009845
|
ALAKSHWARE
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAKSHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/170
(ALAGAMANAGARI)
|
2925001000NRG23070620220325852
|
07/06/2022
|
JAYALAKSHMI
|
2925001WL009845
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/187
(ALAGAMANAGARI)
|
2925001000NRG23070620220325853
|
07/06/2022
|
PANDISELVI
|
2925001WL009845
|
PANDISELVI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/21
(ALAGAMANAGARI)
|
2925001000NRG23070620220325854
|
07/06/2022
|
KALAIYARACHE
|
2925001WL009845
|
KALAIYARACHE
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAIYARACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/222
(ALAGAMANAGARI)
|
2925001000NRG23070620220325855
|
07/06/2022
|
Gowdhammi
|
2925001WL009845
|
Gowdhammi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowdhammi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/23
(ALAGAMANAGARI)
|
2925001000NRG23070620220325856
|
07/06/2022
|
SANUMUTHUTHAL
|
2925001WL009845
|
SANUMUTHUTHAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANUMUTHUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/230
(ALAGAMANAGARI)
|
2925001000NRG23070620220325857
|
07/06/2022
|
Azhagu D
|
2925001WL009845
|
Azhagu D
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Azhagu D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/238
(ALAGAMANAGARI)
|
2925001000NRG23070620220325858
|
07/06/2022
|
VEALAYE
|
2925001WL009845
|
VEALAYE
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
VEALAYE
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/24
(ALAGAMANAGARI)
|
2925001000NRG23070620220325859
|
07/06/2022
|
MANIMEAGALAI
|
2925001WL009845
|
MANIMEAGALAI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIMEAGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/26
(ALAGAMANAGARI)
|
2925001000NRG23070620220325861
|
07/06/2022
|
RUKKUMANI
|
2925001WL009845
|
RUKKUMANI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/262
(ALAGAMANAGARI)
|
2925001000NRG23070620220325862
|
07/06/2022
|
KAIRTHEGAISELVI
|
2925001WL009845
|
KAIRTHEGAISELVI
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAIRTHEGAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/27
(ALAGAMANAGARI)
|
2925001000NRG23070620220325864
|
07/06/2022
|
JAYA
|
2925001WL009845
|
JAYA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/276
(ALAGAMANAGARI)
|
2925001000NRG23070620220325865
|
07/06/2022
|
MANOINMANI
|
2925001WL009845
|
MANOINMANI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANOINMANI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/302
(ALAGAMANAGARI)
|
2925001000NRG23070620220325867
|
07/06/2022
|
RAJAM
|
2925001WL009845
|
RAJAM
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/31
(ALAGAMANAGARI)
|
2925001000NRG23070620220325869
|
07/06/2022
|
VGAINATHI
|
2925001WL009845
|
VGAINATHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
VGAINATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/32
(ALAGAMANAGARI)
|
2925001000NRG23070620220325870
|
07/06/2022
|
CHAINDTHA
|
2925001WL009845
|
CHAINDTHA
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHAINDTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/320
(ALAGAMANAGARI)
|
2925001000NRG23070620220325871
|
07/06/2022
|
LALETHA
|
2925001WL009845
|
LALETHA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
LALETHA
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/325
(ALAGAMANAGARI)
|
2925001000NRG23070620220325872
|
07/06/2022
|
AMITHIRA
|
2925001WL009845
|
AMITHIRA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMITHIRA
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/332
(ALAGAMANAGARI)
|
2925001000NRG23070620220325874
|
07/06/2022
|
KARUPPYE
|
2925001WL009845
|
KARUPPYE
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPPYE
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/350
(ALAGAMANAGARI)
|
2925001000NRG23070620220325876
|
07/06/2022
|
PANDISELVI
|
2925001WL009845
|
PANDISELVI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/360
(ALAGAMANAGARI)
|
2925001000NRG23070620220325877
|
07/06/2022
|
CHETHAMANI
|
2925001WL009845
|
CHETHAMANI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHETHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/363
(ALAGAMANAGARI)
|
2925001000NRG23070620220325878
|
07/06/2022
|
MANIGAM
|
2925001WL009845
|
MANIGAM
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANIGAM
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/382
(ALAGAMANAGARI)
|
2925001000NRG23070620220325879
|
07/06/2022
|
KAINNEKA
|
2925001WL009845
|
KAINNEKA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAINNEKA
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/405
(ALAGAMANAGARI)
|
2925001000NRG23070620220325880
|
07/06/2022
|
Banumathi
|
2925001WL009845
|
Banumathi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/431
(ALAGAMANAGARI)
|
2925001000NRG23070620220325881
|
07/06/2022
|
MAHGASHWRE
|
2925001WL009845
|
MAHGASHWRE
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHGASHWRE
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/480
(ALAGAMANAGARI)
|
2925001000NRG23070620220325882
|
07/06/2022
|
jothi
|
2925001WL009845
|
jothi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018936891
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/487
(ALAGAMANAGARI)
|
2925001000NRG23070620220325883
|
07/06/2022
|
ALAGAMMAL
|
2925001WL009845
|
ALAGAMMAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/489
(ALAGAMANAGARI)
|
2925001000NRG23070620220325884
|
07/06/2022
|
THEVANAI
|
2925001WL009845
|
THEVANAI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
THEVANAI
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/49
(ALAGAMANAGARI)
|
2925001000NRG23070620220325885
|
07/06/2022
|
ATHAMMAL
|
2925001WL009845
|
ATHAMMAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
ATHAMMAL
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/50
(ALAGAMANAGARI)
|
2925001000NRG23070620220325886
|
07/06/2022
|
INDIRA
|
2925001WL009845
|
INDIRA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/513
(ALAGAMANAGARI)
|
2925001000NRG23070620220325888
|
07/06/2022
|
SUPULAKSHMI
|
2925001WL009845
|
SUPULAKSHMI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUPULAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/532
(ALAGAMANAGARI)
|
2925001000NRG23070620220325890
|
07/06/2022
|
Maragatham A
|
2925001WL009845
|
Maragatham A
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maragatham A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/78
(ALAGAMANAGARI)
|
2925001000NRG23070620220325893
|
07/06/2022
|
MARAGATHM
|
2925001WL009845
|
MARAGATHM
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARAGATHM
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/79
(ALAGAMANAGARI)
|
2925001000NRG23070620220325894
|
07/06/2022
|
VASUGE
|
2925001WL009845
|
VASUGE
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASUGE
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/80
(ALAGAMANAGARI)
|
2925001000NRG23070620220325895
|
07/06/2022
|
VALAIRMATHI
|
2925001WL009845
|
VALAIRMATHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALAIRMATHI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/83
(ALAGAMANAGARI)
|
2925001000NRG23070620220325896
|
07/06/2022
|
AINPUGARACHE
|
2925001WL009845
|
AINPUGARACHE
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
AINPUGARACHE
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-001/84
(ALAGAMANAGARI)
|
2925001000NRG23070620220325897
|
07/06/2022
|
KALA
|
2925001WL009845
|
KALA
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALA
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-001/9
(ALAGAMANAGARI)
|
2925001000NRG23070620220325898
|
07/06/2022
|
NADARAJAN
|
2925001WL009845
|
NADARAJAN
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
NADARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-005/491-A
(ALAGAMANAGARI)
|
2925001000NRG23070620220325899
|
07/06/2022
|
ARUMUGATHAL
|
2925001WL009845
|
ARUMUGATHAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUMUGATHAL
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-005/554
(ALAGAMANAGARI)
|
2925001000NRG23070620220325900
|
07/06/2022
|
Manigavailli
|
2925001WL009845
|
Manigavailli
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manigavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-005-005/575
(ALAGAMANAGARI)
|
2925001000NRG23070620220325901
|
07/06/2022
|
sumithra
|
2925001WL009845
|
sumithra
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-005-005/592
(ALAGAMANAGARI)
|
2925001000NRG23070620220325902
|
07/06/2022
|
KALAVATHI
|
2925001WL009845
|
KALAVATHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57786
|
57786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57786
|
57786
|
|
|
|
|
|
|
|