|
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-25-001-027-001/17
(NALUKATTAI)
|
2925001000NRG23190520220182376
|
19/05/2022
|
P.Pitchai
|
2925001WL005751
|
P.Pitchai
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Pitchai
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/63
(NALUKATTAI)
|
2925001000NRG23190520220182390
|
19/05/2022
|
O.Sigappi
|
2925001WL005751
|
O.Sigappi
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
O.Sigappi
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/67
(NALUKATTAI)
|
2925001000NRG23190520220182391
|
19/05/2022
|
J.Krishnammal
|
2925001WL005751
|
J.Krishnammal
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
J.Krishnammal
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/93
(NALUKATTAI)
|
2925001000NRG23190520220182501
|
19/05/2022
|
S.Meenal
|
2925001WL005754
|
S.Meenal
|
00176
|
IDIB0000020
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Meenal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/1
(NALUKATTAI)
|
2925001000NRG23190520220182374
|
19/05/2022
|
Panumathi
|
2925001WL005751
|
Panumathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/100
(NALUKATTAI)
|
2925001000NRG23190520220182375
|
19/05/2022
|
RAJESWARI
|
2925001WL005751
|
RAJESWARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/19
(NALUKATTAI)
|
2925001000NRG23190520220182377
|
19/05/2022
|
AMSAVALLI
|
2925001WL005751
|
AMSAVALLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/20
(NALUKATTAI)
|
2925001000NRG23190520220182378
|
19/05/2022
|
B.Pappathi
|
2925001WL005751
|
B.Pappathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
B.Pappathi
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/24
(NALUKATTAI)
|
2925001000NRG23190520220182379
|
19/05/2022
|
SAROJA
|
2925001WL005751
|
SAROJA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/26
(NALUKATTAI)
|
2925001000NRG23190520220182380
|
19/05/2022
|
parameshawarri
|
2925001WL005751
|
parameshawarri
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
parameshawarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/31
(NALUKATTAI)
|
2925001000NRG23190520220182381
|
19/05/2022
|
NACHAMMAL
|
2925001WL005751
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-027-001/37
(NALUKATTAI)
|
2925001000NRG23190520220182382
|
19/05/2022
|
muthulakshmi
|
2925001WL005751
|
muthulakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-027-001/38
(NALUKATTAI)
|
2925001000NRG23190520220182383
|
19/05/2022
|
P.Kalaimani
|
2925001WL005751
|
P.Kalaimani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Kalaimani
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-027-001/4
(NALUKATTAI)
|
2925001000NRG23190520220182384
|
19/05/2022
|
Amudha
|
2925001WL005751
|
Amudha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-027-001/40
(NALUKATTAI)
|
2925001000NRG23190520220182385
|
19/05/2022
|
vailli
|
2925001WL005751
|
vailli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
vailli
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-027-001/42
(NALUKATTAI)
|
2925001000NRG23190520220182386
|
19/05/2022
|
VALLI
|
2925001WL005751
|
VALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-027-001/45
(NALUKATTAI)
|
2925001000NRG23190520220182387
|
19/05/2022
|
MUTHUKARUPEE
|
2925001WL005751
|
MUTHUKARUPEE
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUKARUPEE
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-027-001/50
(NALUKATTAI)
|
2925001000NRG23190520220182388
|
19/05/2022
|
Nagu
|
2925001WL005751
|
Nagu
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-027-001/61
(NALUKATTAI)
|
2925001000NRG23190520220182389
|
19/05/2022
|
MEENAKSHI
|
2925001WL005751
|
MEENAKSHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-027-001/68
(NALUKATTAI)
|
2925001000NRG23190520220182392
|
19/05/2022
|
VALLI A
|
2925001WL005751
|
VALLI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLI A
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-027-001/7
(NALUKATTAI)
|
2925001000NRG23190520220182393
|
19/05/2022
|
ANGAYARKANNI
|
2925001WL005751
|
ANGAYARKANNI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGAYARKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-027-001/72
(NALUKATTAI)
|
2925001000NRG23190520220182491
|
19/05/2022
|
Indrani R
|
2925001WL005754
|
Indrani R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indrani R
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-027-001/73
(NALUKATTAI)
|
2925001000NRG23190520220182492
|
19/05/2022
|
A.Pandiyammal
|
2925001WL005754
|
A.Pandiyammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Pandiyammal
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-027-001/79
(NALUKATTAI)
|
2925001000NRG23190520220182493
|
19/05/2022
|
chantha
|
2925001WL005754
|
chantha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
chantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-027-001/82
(NALUKATTAI)
|
2925001000NRG23190520220182494
|
19/05/2022
|
Pandiyammal
|
2925001WL005754
|
Pandiyammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-027-001/84
(NALUKATTAI)
|
2925001000NRG23190520220182495
|
19/05/2022
|
alagu
|
2925001WL005754
|
alagu
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
alagu
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/86
(NALUKATTAI)
|
2925001000NRG23190520220182496
|
19/05/2022
|
PERIANACHI
|
2925001WL005754
|
PERIANACHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERIANACHI
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-027-001/87
(NALUKATTAI)
|
2925001000NRG23190520220182497
|
19/05/2022
|
VALLI
|
2925001WL005754
|
VALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-027-001/9
(NALUKATTAI)
|
2925001000NRG23190520220182499
|
19/05/2022
|
Mageshwarri
|
2925001WL005754
|
Mageshwarri
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mageshwarri
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-027-001/92
(NALUKATTAI)
|
2925001000NRG23190520220182500
|
19/05/2022
|
lakshmi
|
2925001WL005754
|
lakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-027-001/96
(NALUKATTAI)
|
2925001000NRG23190520220182502
|
19/05/2022
|
Devi
|
2925001WL005754
|
Devi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devi
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-027-001/98
(NALUKATTAI)
|
2925001000NRG23190520220182503
|
19/05/2022
|
SIGAPPI
|
2925001WL005754
|
SIGAPPI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37440
|
37440
|
|
|
|
|
|
|
|