|
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-25-001-031-001/103
(PADAMATHUR)
|
2925001000NRG23200320232629777
|
23/03/2023
|
HEMALATHA M
|
2925001WL073162
|
HEMALATHA M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
HEMALATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/116
(PADAMATHUR)
|
2925001000NRG23200320232629778
|
23/03/2023
|
ASOTHAI K
|
2925001WL073162
|
ASOTHAI K
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
ASOTHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/12
(PADAMATHUR)
|
2925001000NRG23200320232629779
|
23/03/2023
|
RAKKAMMAL G
|
2925001WL073162
|
RAKKAMMAL G
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAKKAMMAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/13
(PADAMATHUR)
|
2925001000NRG23200320232629780
|
23/03/2023
|
Raman
|
2925001WL073162
|
Raman
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/134
(PADAMATHUR)
|
2925001000NRG23200320232629781
|
23/03/2023
|
SELVI
|
2925001WL073162
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/136
(PADAMATHUR)
|
2925001000NRG23200320232629782
|
23/03/2023
|
YOGESHWARI
|
2925001WL073162
|
YOGESHWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/138
(PADAMATHUR)
|
2925001000NRG23200320232629783
|
23/03/2023
|
MUTHULAKSHMI
|
2925001WL073162
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/14
(PADAMATHUR)
|
2925001000NRG23200320232629784
|
23/03/2023
|
MEENAL
|
2925001WL073162
|
MEENAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/141
(PADAMATHUR)
|
2925001000NRG23200320232629785
|
23/03/2023
|
POMADEAVI
|
2925001WL073162
|
POMADEAVI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
POMADEAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/167
(PADAMATHUR)
|
2925001000NRG23200320232629786
|
23/03/2023
|
VALLI
|
2925001WL073162
|
VALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/169
(PADAMATHUR)
|
2925001000NRG23200320232629787
|
23/03/2023
|
PANJAVARNAM
|
2925001WL073162
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/17
(PADAMATHUR)
|
2925001000NRG23200320232629788
|
23/03/2023
|
CHINAMMAL
|
2925001WL073162
|
CHINAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/173
(PADAMATHUR)
|
2925001000NRG23200320232629789
|
23/03/2023
|
RAMUTHAYI
|
2925001WL073162
|
RAMUTHAYI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAMUTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/179
(PADAMATHUR)
|
2925001000NRG23200320232629790
|
23/03/2023
|
RAJAMMAL
|
2925001WL073162
|
RAJAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/19
(PADAMATHUR)
|
2925001000NRG23200320232629791
|
23/03/2023
|
ayi
|
2925001WL073162
|
ayi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/197
(PADAMATHUR)
|
2925001000NRG23200320232629792
|
23/03/2023
|
POOTHU
|
2925001WL073162
|
POOTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
POOTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/201
(PADAMATHUR)
|
2925001000NRG23200320232629793
|
23/03/2023
|
ANKGU
|
2925001WL073162
|
ANKGU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANKGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/205
(PADAMATHUR)
|
2925001000NRG23200320232629794
|
23/03/2023
|
PAIPATHI
|
2925001WL073162
|
PAIPATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAIPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/224
(PADAMATHUR)
|
2925001000NRG23200320232629795
|
23/03/2023
|
Rajendran
|
2925001WL073162
|
Rajendran
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/249
(PADAMATHUR)
|
2925001000NRG23200320232629796
|
23/03/2023
|
Sangitha
|
2925001WL073162
|
Sangitha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sangitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/25
(PADAMATHUR)
|
2925001000NRG23200320232629797
|
23/03/2023
|
MAHESWARI
|
2925001WL073162
|
MAHESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/253
(PADAMATHUR)
|
2925001000NRG23200320232629799
|
23/03/2023
|
INDIR
|
2925001WL073162
|
INDIR
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
INDIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/264
(PADAMATHUR)
|
2925001000NRG23200320232629800
|
23/03/2023
|
EALAVARACHI
|
2925001WL073162
|
EALAVARACHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
EALAVARACHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/270
(PADAMATHUR)
|
2925001000NRG23200320232629801
|
23/03/2023
|
KALLISHWARI
|
2925001WL073162
|
KALLISHWARI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-031-001/272
(PADAMATHUR)
|
2925001000NRG23200320232629802
|
23/03/2023
|
CHITHIRA
|
2925001WL073162
|
CHITHIRA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITHIRA
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-031-001/273
(PADAMATHUR)
|
2925001000NRG23200320232629803
|
23/03/2023
|
PANCHAVARANAM
|
2925001WL073162
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-031-001/301
(PADAMATHUR)
|
2925001000NRG23200320232629804
|
23/03/2023
|
sanmugavalli
|
2925001WL073162
|
sanmugavalli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-031-001/308
(PADAMATHUR)
|
2925001000NRG23200320232629805
|
23/03/2023
|
Angaleshwarri
|
2925001WL073162
|
Angaleshwarri
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Angaleshwarri
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-031-001/318
(PADAMATHUR)
|
2925001000NRG23200320232629806
|
23/03/2023
|
MALLIYAMML
|
2925001WL073162
|
MALLIYAMML
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALLIYAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-031-001/321
(PADAMATHUR)
|
2925001000NRG23200320232629807
|
23/03/2023
|
PIRIYA
|
2925001WL073162
|
PIRIYA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-031-001/327
(PADAMATHUR)
|
2925001000NRG23200320232629808
|
23/03/2023
|
Sathya
|
2925001WL073162
|
Sathya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-031-001/33
(PADAMATHUR)
|
2925001000NRG23200320232629809
|
23/03/2023
|
KANNAIAH
|
2925001WL073162
|
KANNAIAH
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-031-001/34
(PADAMATHUR)
|
2925001000NRG23200320232629810
|
23/03/2023
|
RAKKU
|
2925001WL073162
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-031-001/4
(PADAMATHUR)
|
2925001000NRG23200320232629811
|
23/03/2023
|
Nachi
|
2925001WL073162
|
Nachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-031-001/43
(PADAMATHUR)
|
2925001000NRG23200320232629812
|
23/03/2023
|
MUTHUPILLI
|
2925001WL073162
|
MUTHUPILLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUPILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-031-001/50
(PADAMATHUR)
|
2925001000NRG23200320232629815
|
23/03/2023
|
dhavamani
|
2925001WL073162
|
dhavamani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-031-001/56
(PADAMATHUR)
|
2925001000NRG23200320232629816
|
23/03/2023
|
JEYALAKSHMI
|
2925001WL073162
|
JEYALAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-031-001/61
(PADAMATHUR)
|
2925001000NRG23200320232629817
|
23/03/2023
|
RAKKU
|
2925001WL073162
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-031-001/68
(PADAMATHUR)
|
2925001000NRG23200320232629818
|
23/03/2023
|
PANJU
|
2925001WL073162
|
PANJU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-031-001/70
(PADAMATHUR)
|
2925001000NRG23200320232629819
|
23/03/2023
|
RAJAMMAL
|
2925001WL073162
|
RAJAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-031-001/76
(PADAMATHUR)
|
2925001000NRG23200320232629820
|
23/03/2023
|
ALAGU
|
2925001WL073162
|
ALAGU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-031-001/80
(PADAMATHUR)
|
2925001000NRG23200320232629821
|
23/03/2023
|
Lakshimi
|
2925001WL073162
|
Lakshimi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-031-001/83
(PADAMATHUR)
|
2925001000NRG23200320232629822
|
23/03/2023
|
suntharajan
|
2925001WL073162
|
suntharajan
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
suntharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-031-001/95
(PADAMATHUR)
|
2925001000NRG23200320232629823
|
23/03/2023
|
KOTHANAR
|
2925001WL073162
|
KOTHANAR
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
KOTHANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-031-031/328
(PADAMATHUR)
|
2925001000NRG23200320232629824
|
23/03/2023
|
Dhanalkshmi
|
2925001WL073162
|
Dhanalkshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanalkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-031-031/332
(PADAMATHUR)
|
2925001000NRG23200320232629825
|
23/03/2023
|
Valgis Bagem
|
2925001WL073162
|
Valgis Bagem
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valgis Bagem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-031-031/335
(PADAMATHUR)
|
2925001000NRG23200320232629826
|
23/03/2023
|
JEYARANI
|
2925001WL073162
|
JEYARANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
JEYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-031-031/337
(PADAMATHUR)
|
2925001000NRG23200320232629827
|
23/03/2023
|
KARTHIKA
|
2925001WL073162
|
KARTHIKA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
KARTHIKA
|
ICICI BANK LTD(508534)
|
|
49
|
SIVAGANGA
|
TN-25-001-031-031/346
(PADAMATHUR)
|
2925001000NRG23200320232629828
|
23/03/2023
|
Balusamy
|
2925001WL073162
|
Balusamy
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-031-031/359
(PADAMATHUR)
|
2925001000NRG23200320232629829
|
23/03/2023
|
PREMALATHA
|
2925001WL073162
|
PREMALATHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
PREMALATHA
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-031-031/363
(PADAMATHUR)
|
2925001000NRG23200320232629830
|
23/03/2023
|
MEENA K
|
2925001WL073162
|
MEENA K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENA K
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-031-031/373
(PADAMATHUR)
|
2925001000NRG23200320232629832
|
23/03/2023
|
MAMOON BEEVI
|
2925001WL073162
|
MAMOON BEEVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAMOON BEEVI
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-031-031/379
(PADAMATHUR)
|
2925001000NRG23200320232629833
|
23/03/2023
|
MUMTAJ A
|
2925001WL073162
|
MUMTAJ A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
MUMTAJ A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66018
|
66018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66018
|
66018
|
|
|
|
|
|
|
|