|
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-25-001-036-001/1245
(SAKKANDHI)
|
2925001000NRG23090620220352607
|
09/06/2022
|
Ananthi
|
2925001WL010619
|
Ananthi
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/1250
(SAKKANDHI)
|
2925001000NRG23090620220352608
|
09/06/2022
|
UDAYAMMAI K
|
2925001WL010619
|
UDAYAMMAI K
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
UDAYAMMAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/1255
(SAKKANDHI)
|
2925001000NRG23090620220352609
|
09/06/2022
|
VANNICHI K
|
2925001WL010619
|
VANNICHI K
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
VANNICHI K
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/1272
(SAKKANDHI)
|
2925001000NRG23090620220352610
|
09/06/2022
|
MOOKKAMMAL P
|
2925001WL010619
|
MOOKKAMMAL P
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
MOOKKAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/1283
(SAKKANDHI)
|
2925001000NRG23090620220352611
|
09/06/2022
|
Peachi
|
2925001WL010619
|
Peachi
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Peachi
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/273
(SAKKANDHI)
|
2925001000NRG23090620220352612
|
09/06/2022
|
RAKKU V
|
2925001WL010619
|
RAKKU V
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAKKU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/367
(SAKKANDHI)
|
2925001000NRG23090620220352613
|
09/06/2022
|
MURUGESWARI
|
2925001WL010619
|
MURUGESWARI
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/377
(SAKKANDHI)
|
2925001000NRG23090620220352615
|
09/06/2022
|
VANNICHI
|
2925001WL010619
|
VANNICHI
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
VANNICHI
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/405
(SAKKANDHI)
|
2925001000NRG23090620220352616
|
09/06/2022
|
PONNAMMAL P
|
2925001WL010619
|
PONNAMMAL P
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-036-001/504
(SAKKANDHI)
|
2925001000NRG23090620220352618
|
09/06/2022
|
ANANTHAM A
|
2925001WL010619
|
ANANTHAM A
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANANTHAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-036-001/507
(SAKKANDHI)
|
2925001000NRG23090620220352619
|
09/06/2022
|
Mugammal
|
2925001WL010619
|
Mugammal
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-036-001/508
(SAKKANDHI)
|
2925001000NRG23090620220352620
|
09/06/2022
|
Lakshmi
|
2925001WL010619
|
Lakshmi
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-036-001/509
(SAKKANDHI)
|
2925001000NRG23090620220352621
|
09/06/2022
|
VANAMALI
|
2925001WL010619
|
VANAMALI
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
VANAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-036-001/510
(SAKKANDHI)
|
2925001000NRG23090620220352622
|
09/06/2022
|
ALAGI S
|
2925001WL010619
|
ALAGI S
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGI S
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-036-001/512
(SAKKANDHI)
|
2925001000NRG23090620220352623
|
09/06/2022
|
PONNAMMAL P
|
2925001WL010619
|
PONNAMMAL P
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-036-001/513
(SAKKANDHI)
|
2925001000NRG23090620220352625
|
09/06/2022
|
Balusamy
|
2925001WL010619
|
Balusamy
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balusamy
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-036-001/513
(SAKKANDHI)
|
2925001000NRG23090620220352624
|
09/06/2022
|
PANCHAVARNAM B
|
2925001WL010619
|
PANCHAVARNAM B
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANCHAVARNAM B
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-036-001/518
(SAKKANDHI)
|
2925001000NRG23090620220352626
|
09/06/2022
|
IRULI V
|
2925001WL010619
|
IRULI V
|
00048
|
BKID0008160
|
940
|
940
|
Processed
|
15/06/2022
|
|
014636918
|
|
IRULI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-036-001/520
(SAKKANDHI)
|
2925001000NRG23090620220352627
|
09/06/2022
|
Pagiyam
|
2925001WL010619
|
Pagiyam
|
00048
|
BKID0008160
|
940
|
940
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pagiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-036-001/527
(SAKKANDHI)
|
2925001000NRG23090620220352629
|
09/06/2022
|
KANAGA D
|
2925001WL010619
|
KANAGA D
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANAGA D
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-036-001/528
(SAKKANDHI)
|
2925001000NRG23090620220352630
|
09/06/2022
|
IURULAYE I
|
2925001WL010619
|
IURULAYE I
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
IURULAYE I
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-036-001/705
(SAKKANDHI)
|
2925001000NRG23090620220352631
|
09/06/2022
|
Pachamuthu
|
2925001WL010619
|
Pachamuthu
|
00048
|
BKID0008160
|
940
|
940
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachamuthu
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-036-001/709
(SAKKANDHI)
|
2925001000NRG23090620220352632
|
09/06/2022
|
UDAIYAMMAI
|
2925001WL010619
|
UDAIYAMMAI
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
UDAIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-036-001/713
(SAKKANDHI)
|
2925001000NRG23090620220352634
|
09/06/2022
|
KARTHIGA K
|
2925001WL010619
|
KARTHIGA K
|
00048
|
BKID0008160
|
705
|
705
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARTHIGA K
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-036-001/719
(SAKKANDHI)
|
2925001000NRG23090620220352635
|
09/06/2022
|
MUTHULAKSHMI P
|
2925001WL010619
|
MUTHULAKSHMI P
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-036-001/720
(SAKKANDHI)
|
2925001000NRG23090620220352636
|
09/06/2022
|
UDAIYAMMAL
|
2925001WL010619
|
UDAIYAMMAL
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
UDAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-036-001/721
(SAKKANDHI)
|
2925001000NRG23090620220352637
|
09/06/2022
|
KARPAGARANI K
|
2925001WL010619
|
KARPAGARANI K
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARPAGARANI K
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-036-001/722
(SAKKANDHI)
|
2925001000NRG23090620220352638
|
09/06/2022
|
PANDIYAMMAL M
|
2925001WL010619
|
PANDIYAMMAL M
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-036-001/723
(SAKKANDHI)
|
2925001000NRG23090620220352639
|
09/06/2022
|
USHA
|
2925001WL010619
|
USHA
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-036-001/726
(SAKKANDHI)
|
2925001000NRG23090620220352640
|
09/06/2022
|
RAMAYEE P
|
2925001WL010619
|
RAMAYEE P
|
00048
|
BKID0008160
|
705
|
705
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAYEE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-036-001/740
(SAKKANDHI)
|
2925001000NRG23090620220352641
|
09/06/2022
|
VALLI M
|
2925001WL010619
|
VALLI M
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-036-001/741
(SAKKANDHI)
|
2925001000NRG23090620220352643
|
09/06/2022
|
PONNAMMAL
|
2925001WL010619
|
PONNAMMAL
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-036-001/789
(SAKKANDHI)
|
2925001000NRG23090620220352644
|
09/06/2022
|
ALAGAMMAL T
|
2925001WL010619
|
ALAGAMMAL T
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-036-001/793
(SAKKANDHI)
|
2925001000NRG23090620220352645
|
09/06/2022
|
MARIAMMAL
|
2925001WL010619
|
MARIAMMAL
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-036-001/796
(SAKKANDHI)
|
2925001000NRG23090620220352647
|
09/06/2022
|
VIJAYA
|
2925001WL010619
|
VIJAYA
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-036-001/799
(SAKKANDHI)
|
2925001000NRG23090620220352648
|
09/06/2022
|
CHINNATHAMBI
|
2925001WL010619
|
CHINNATHAMBI
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNATHAMBI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-036-001/802
(SAKKANDHI)
|
2925001000NRG23090620220352649
|
09/06/2022
|
Dhanalakshmi
|
2925001WL010619
|
Dhanalakshmi
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-036-001/803
(SAKKANDHI)
|
2925001000NRG23090620220352651
|
09/06/2022
|
Dhavamani
|
2925001WL010619
|
Dhavamani
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhavamani
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-036-001/804
(SAKKANDHI)
|
2925001000NRG23090620220352652
|
09/06/2022
|
Vanichi
|
2925001WL010619
|
Vanichi
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanichi
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-036-001/805
(SAKKANDHI)
|
2925001000NRG23090620220352653
|
09/06/2022
|
PONNAMMAL
|
2925001WL010619
|
PONNAMMAL
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-036-001/817
(SAKKANDHI)
|
2925001000NRG23090620220352656
|
09/06/2022
|
Pandiyammal
|
2925001WL010619
|
Pandiyammal
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-036-001/826
(SAKKANDHI)
|
2925001000NRG23090620220352657
|
09/06/2022
|
Kamalam
|
2925001WL010619
|
Kamalam
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-036-001/828
(SAKKANDHI)
|
2925001000NRG23090620220352658
|
09/06/2022
|
MUTHUPILLAI M
|
2925001WL010619
|
MUTHUPILLAI M
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHUPILLAI M
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-036-001/847
(SAKKANDHI)
|
2925001000NRG23090620220352660
|
09/06/2022
|
KRISHNAVENI M
|
2925001WL010619
|
KRISHNAVENI M
|
00048
|
BKID0008160
|
940
|
940
|
Processed
|
15/06/2022
|
|
014636918
|
|
KRISHNAVENI M
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-036-001/850
(SAKKANDHI)
|
2925001000NRG23090620220352662
|
09/06/2022
|
MOOKKAMMAL C
|
2925001WL010619
|
MOOKKAMMAL C
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
MOOKKAMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-036-001/852
(SAKKANDHI)
|
2925001000NRG23090620220352663
|
09/06/2022
|
ALAGI K
|
2925001WL010619
|
ALAGI K
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGI K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-036-001/853
(SAKKANDHI)
|
2925001000NRG23090620220352664
|
09/06/2022
|
Erulay
|
2925001WL010619
|
Erulay
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-036-007/1413
(SAKKANDHI)
|
2925001000NRG23090620220352666
|
09/06/2022
|
Dhangapandi
|
2925001WL010619
|
Dhangapandi
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhangapandi
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-036-007/1444
(SAKKANDHI)
|
2925001000NRG23090620220352667
|
09/06/2022
|
GOMATHI
|
2925001WL010619
|
GOMATHI
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
50
|
SIVAGANGA
|
TN-25-001-036-001/795
(SAKKANDHI)
|
2925001000NRG23090620220352646
|
09/06/2022
|
RAMALINGAM
|
2925001WL010619
|
RAMALINGAM
|
00176
|
IDIB000S030
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|