|
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-25-001-023-001/102
(MADAGUPATTI)
|
2925001000NRG23081220221827100
|
08/12/2022
|
RAJATHI V
|
2925001WL053846
|
RAJATHI V
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/114
(MADAGUPATTI)
|
2925001000NRG23081220221827102
|
08/12/2022
|
karupaei
|
2925001WL053846
|
karupaei
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
karupaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/115
(MADAGUPATTI)
|
2925001000NRG23081220221827103
|
08/12/2022
|
Vasandha
|
2925001WL053846
|
Vasandha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vasandha
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/116
(MADAGUPATTI)
|
2925001000NRG23081220221827104
|
08/12/2022
|
sumathi
|
2925001WL053846
|
sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/120
(MADAGUPATTI)
|
2925001000NRG23081220221827105
|
08/12/2022
|
MARI C
|
2925001WL053846
|
MARI C
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
MARI C
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/122
(MADAGUPATTI)
|
2925001000NRG23081220221827106
|
08/12/2022
|
ansamai
|
2925001WL053846
|
ansamai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
ansamai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/126
(MADAGUPATTI)
|
2925001000NRG23081220221827107
|
08/12/2022
|
SELVI
|
2925001WL053846
|
SELVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/127
(MADAGUPATTI)
|
2925001000NRG23081220221827108
|
08/12/2022
|
muthu
|
2925001WL053846
|
muthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/128
(MADAGUPATTI)
|
2925001000NRG23081220221827109
|
08/12/2022
|
SOWNTHARAM M
|
2925001WL053846
|
SOWNTHARAM M
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
SOWNTHARAM M
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/257
(MADAGUPATTI)
|
2925001000NRG23081220221827110
|
08/12/2022
|
ramalakshmi
|
2925001WL053846
|
ramalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/265
(MADAGUPATTI)
|
2925001000NRG23081220221827111
|
08/12/2022
|
SEETHAI
|
2925001WL053846
|
SEETHAI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
SEETHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/269
(MADAGUPATTI)
|
2925001000NRG23081220221827113
|
08/12/2022
|
KATHAEI
|
2925001WL053846
|
KATHAEI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
KATHAEI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-023-001/273
(MADAGUPATTI)
|
2925001000NRG23081220221827116
|
08/12/2022
|
kannathal
|
2925001WL053846
|
kannathal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
kannathal
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/275
(MADAGUPATTI)
|
2925001000NRG23081220221827117
|
08/12/2022
|
CHELLAMMAL C
|
2925001WL053846
|
CHELLAMMAL C
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHELLAMMAL C
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/277
(MADAGUPATTI)
|
2925001000NRG23081220221827118
|
08/12/2022
|
Rajeshwari
|
2925001WL053846
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/278
(MADAGUPATTI)
|
2925001000NRG23081220221827119
|
08/12/2022
|
SARASU V
|
2925001WL053846
|
SARASU V
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
SARASU V
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/291
(MADAGUPATTI)
|
2925001000NRG23081220221827121
|
08/12/2022
|
sellamal
|
2925001WL053846
|
sellamal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/296
(MADAGUPATTI)
|
2925001000NRG23081220221827122
|
08/12/2022
|
kupachi
|
2925001WL053846
|
kupachi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
kupachi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/303
(MADAGUPATTI)
|
2925001000NRG23081220221827123
|
08/12/2022
|
ALAGAMMAL P
|
2925001WL053846
|
ALAGAMMAL P
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
ALAGAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/312
(MADAGUPATTI)
|
2925001000NRG23081220221827125
|
08/12/2022
|
VALLIYAMMAI R
|
2925001WL053846
|
VALLIYAMMAI R
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
VALLIYAMMAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/315
(MADAGUPATTI)
|
2925001000NRG23081220221827126
|
08/12/2022
|
karupaei
|
2925001WL053846
|
karupaei
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/322
(MADAGUPATTI)
|
2925001000NRG23081220221827127
|
08/12/2022
|
AMARAVATHI J
|
2925001WL053846
|
AMARAVATHI J
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMARAVATHI J
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/326
(MADAGUPATTI)
|
2925001000NRG23081220221827128
|
08/12/2022
|
PARAMESWARI S
|
2925001WL053846
|
PARAMESWARI S
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
PARAMESWARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/335
(MADAGUPATTI)
|
2925001000NRG23081220221827129
|
08/12/2022
|
NACHAMMAL
|
2925001WL053846
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22986
|
22986
|
|
|
|
|
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/104
(MADAGUPATTI)
|
2925001000NRG23081220221827101
|
08/12/2022
|
MATHAVI
|
2925001WL053846
|
MATHAVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MATHAVI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-023-001/266
(MADAGUPATTI)
|
2925001000NRG23081220221827112
|
08/12/2022
|
JEYA
|
2925001WL053846
|
JEYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-023-001/272
(MADAGUPATTI)
|
2925001000NRG23081220221827114
|
08/12/2022
|
Rajashwari
|
2925001WL053846
|
Rajashwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-023-001/28
(MADAGUPATTI)
|
2925001000NRG23081220221827120
|
08/12/2022
|
Santhal
|
2925001WL053846
|
Santhal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Santhal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27786
|
27786
|
|
|
|
|
|
|
|