|
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)
|
2925001000NRG23270620220524747
|
28/06/2022
|
INDIRA
|
2925001WL016169
|
INDIRA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/109
(ALAGAMANAGARI)
|
2925001000NRG23270620220524748
|
28/06/2022
|
PANJVARANNAM
|
2925001WL016169
|
PANJVARANNAM
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJVARANNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/117
(ALAGAMANAGARI)
|
2925001000NRG23270620220524749
|
28/06/2022
|
DHAVAMANI
|
2925001WL016169
|
DHAVAMANI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/13
(ALAGAMANAGARI)
|
2925001000NRG23270620220524750
|
28/06/2022
|
SARAINYA
|
2925001WL016169
|
SARAINYA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARAINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/153
(ALAGAMANAGARI)
|
2925001000NRG23270620220524751
|
28/06/2022
|
USHAKUMARI
|
2925001WL016169
|
USHAKUMARI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/156
(ALAGAMANAGARI)
|
2925001000NRG23270620220524752
|
28/06/2022
|
CHAINDRA
|
2925001WL016169
|
CHAINDRA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHAINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/163
(ALAGAMANAGARI)
|
2925001000NRG23270620220524753
|
28/06/2022
|
ALAKSHWARE
|
2925001WL016169
|
ALAKSHWARE
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAKSHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/170
(ALAGAMANAGARI)
|
2925001000NRG23270620220524754
|
28/06/2022
|
JAYALAKSHMI
|
2925001WL016169
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/21
(ALAGAMANAGARI)
|
2925001000NRG23270620220524755
|
28/06/2022
|
KALAIYARACHE
|
2925001WL016169
|
KALAIYARACHE
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAIYARACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/22
(ALAGAMANAGARI)
|
2925001000NRG23270620220524756
|
28/06/2022
|
VALAIRMATHI
|
2925001WL016169
|
VALAIRMATHI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALAIRMATHI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/222
(ALAGAMANAGARI)
|
2925001000NRG23270620220524757
|
28/06/2022
|
Gowdhammi
|
2925001WL016169
|
Gowdhammi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gowdhammi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/23
(ALAGAMANAGARI)
|
2925001000NRG23270620220524758
|
28/06/2022
|
SANUMUTHUTHAL
|
2925001WL016169
|
SANUMUTHUTHAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANUMUTHUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/230
(ALAGAMANAGARI)
|
2925001000NRG23270620220524759
|
28/06/2022
|
Azhagu D
|
2925001WL016169
|
Azhagu D
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
Azhagu D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/238
(ALAGAMANAGARI)
|
2925001000NRG23270620220524760
|
28/06/2022
|
VEALAYE
|
2925001WL016169
|
VEALAYE
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEALAYE
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/24
(ALAGAMANAGARI)
|
2925001000NRG23270620220524761
|
28/06/2022
|
MANIMEAGALAI
|
2925001WL016169
|
MANIMEAGALAI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANIMEAGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/26
(ALAGAMANAGARI)
|
2925001000NRG23270620220524763
|
28/06/2022
|
RUKKUMANI
|
2925001WL016169
|
RUKKUMANI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/262
(ALAGAMANAGARI)
|
2925001000NRG23270620220524764
|
28/06/2022
|
KAIRTHEGAISELVI
|
2925001WL016169
|
KAIRTHEGAISELVI
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAIRTHEGAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/27
(ALAGAMANAGARI)
|
2925001000NRG23270620220524766
|
28/06/2022
|
JAYA
|
2925001WL016169
|
JAYA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/276
(ALAGAMANAGARI)
|
2925001000NRG23270620220524767
|
28/06/2022
|
MANOINMANI
|
2925001WL016169
|
MANOINMANI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANOINMANI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/300
(ALAGAMANAGARI)
|
2925001000NRG23270620220524768
|
28/06/2022
|
SOWTHARAM
|
2925001WL016169
|
SOWTHARAM
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SOWTHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/320
(ALAGAMANAGARI)
|
2925001000NRG23270620220524771
|
28/06/2022
|
LALETHA
|
2925001WL016169
|
LALETHA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALETHA
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/322
(ALAGAMANAGARI)
|
2925001000NRG23270620220524772
|
28/06/2022
|
MATHAVI
|
2925001WL016169
|
MATHAVI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MATHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/325
(ALAGAMANAGARI)
|
2925001000NRG23270620220524773
|
28/06/2022
|
AMITHIRA
|
2925001WL016169
|
AMITHIRA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMITHIRA
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/332
(ALAGAMANAGARI)
|
2925001000NRG23270620220524774
|
28/06/2022
|
KARUPPYE
|
2925001WL016169
|
KARUPPYE
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPYE
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/350
(ALAGAMANAGARI)
|
2925001000NRG23270620220524776
|
28/06/2022
|
PANDISELVI
|
2925001WL016169
|
PANDISELVI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/360
(ALAGAMANAGARI)
|
2925001000NRG23270620220524777
|
28/06/2022
|
CHETHAMANI
|
2925001WL016169
|
CHETHAMANI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHETHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/363
(ALAGAMANAGARI)
|
2925001000NRG23270620220524778
|
28/06/2022
|
MANIGAM
|
2925001WL016169
|
MANIGAM
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIGAM
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/382
(ALAGAMANAGARI)
|
2925001000NRG23270620220524779
|
28/06/2022
|
KAINNEKA
|
2925001WL016169
|
KAINNEKA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAINNEKA
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/405
(ALAGAMANAGARI)
|
2925001000NRG23270620220524780
|
28/06/2022
|
Banumathi
|
2925001WL016169
|
Banumathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/431
(ALAGAMANAGARI)
|
2925001000NRG23270620220524781
|
28/06/2022
|
MAHGASHWRE
|
2925001WL016169
|
MAHGASHWRE
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHGASHWRE
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/480
(ALAGAMANAGARI)
|
2925001000NRG23270620220524782
|
28/06/2022
|
jothi
|
2925001WL016169
|
jothi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/487
(ALAGAMANAGARI)
|
2925001000NRG23270620220524783
|
28/06/2022
|
ALAGAMMAL
|
2925001WL016169
|
ALAGAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/489
(ALAGAMANAGARI)
|
2925001000NRG23270620220524784
|
28/06/2022
|
THEVANAI
|
2925001WL016169
|
THEVANAI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
THEVANAI
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/49
(ALAGAMANAGARI)
|
2925001000NRG23270620220524785
|
28/06/2022
|
ATHAMMAL
|
2925001WL016169
|
ATHAMMAL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
ATHAMMAL
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/50
(ALAGAMANAGARI)
|
2925001000NRG23270620220524786
|
28/06/2022
|
INDIRA
|
2925001WL016169
|
INDIRA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/513
(ALAGAMANAGARI)
|
2925001000NRG23270620220524788
|
28/06/2022
|
SUPULAKSHMI
|
2925001WL016169
|
SUPULAKSHMI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUPULAKSHMI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/532
(ALAGAMANAGARI)
|
2925001000NRG23270620220524790
|
28/06/2022
|
Maragatham A
|
2925001WL016169
|
Maragatham A
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
Maragatham A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/78
(ALAGAMANAGARI)
|
2925001000NRG23270620220524792
|
28/06/2022
|
MARAGATHM
|
2925001WL016169
|
MARAGATHM
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARAGATHM
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/79
(ALAGAMANAGARI)
|
2925001000NRG23270620220524793
|
28/06/2022
|
VASUGE
|
2925001WL016169
|
VASUGE
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASUGE
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/80
(ALAGAMANAGARI)
|
2925001000NRG23270620220524794
|
28/06/2022
|
VALAIRMATHI
|
2925001WL016169
|
VALAIRMATHI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALAIRMATHI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/84
(ALAGAMANAGARI)
|
2925001000NRG23270620220524795
|
28/06/2022
|
KALA
|
2925001WL016169
|
KALA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALA
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/9
(ALAGAMANAGARI)
|
2925001000NRG23270620220524796
|
28/06/2022
|
NADARAJAN
|
2925001WL016169
|
NADARAJAN
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
NADARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-005/491-A
(ALAGAMANAGARI)
|
2925001000NRG23270620220524797
|
28/06/2022
|
ARUMUGATHAL
|
2925001WL016169
|
ARUMUGATHAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUMUGATHAL
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-005/554
(ALAGAMANAGARI)
|
2925001000NRG23270620220524798
|
28/06/2022
|
Manigavailli
|
2925001WL016169
|
Manigavailli
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manigavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-005/575
(ALAGAMANAGARI)
|
2925001000NRG23270620220524799
|
28/06/2022
|
sumithra
|
2925001WL016169
|
sumithra
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-005/592
(ALAGAMANAGARI)
|
2925001000NRG23270620220524800
|
28/06/2022
|
KALAVATHI
|
2925001WL016169
|
KALAVATHI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|