|
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-25-001-031-001/1
(PADAMATHUR)
|
2925001000NRG23180620220446353
|
21/06/2022
|
MEENAKSHI M
|
2925001WL013582
|
MEENAKSHI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
MEENAKSHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/103
(PADAMATHUR)
|
2925001000NRG23180620220446354
|
21/06/2022
|
HEMALATHA M
|
2925001WL013582
|
HEMALATHA M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
HEMALATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/105
(PADAMATHUR)
|
2925001000NRG23180620220446357
|
21/06/2022
|
YACHOTHAI
|
2925001WL013582
|
YACHOTHAI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
YACHOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/112
(PADAMATHUR)
|
2925001000NRG23180620220446359
|
21/06/2022
|
CHANTHI
|
2925001WL013582
|
CHANTHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/12
(PADAMATHUR)
|
2925001000NRG23180620220446360
|
21/06/2022
|
RAKKAMMAL G
|
2925001WL013582
|
RAKKAMMAL G
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAKKAMMAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/122
(PADAMATHUR)
|
2925001000NRG23180620220446361
|
21/06/2022
|
MUTHUPANDI
|
2925001WL013582
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHUPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/123
(PADAMATHUR)
|
2925001000NRG23180620220446362
|
21/06/2022
|
RAIMJANPEEPI
|
2925001WL013582
|
RAIMJANPEEPI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAIMJANPEEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/125
(PADAMATHUR)
|
2925001000NRG23180620220446363
|
21/06/2022
|
Paipathi
|
2925001WL013582
|
Paipathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Paipathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/126
(PADAMATHUR)
|
2925001000NRG23180620220446365
|
21/06/2022
|
JAYARANI
|
2925001WL013582
|
JAYARANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
JAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/126
(PADAMATHUR)
|
2925001000NRG23180620220446364
|
21/06/2022
|
RAVI
|
2925001WL013582
|
RAVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/128
(PADAMATHUR)
|
2925001000NRG23180620220446366
|
21/06/2022
|
MALLIGA M
|
2925001WL013582
|
MALLIGA M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
MALLIGA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/136
(PADAMATHUR)
|
2925001000NRG23180620220446367
|
21/06/2022
|
YOGESHWARI
|
2925001WL013582
|
YOGESHWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/14
(PADAMATHUR)
|
2925001000NRG23180620220446368
|
21/06/2022
|
MEENAL
|
2925001WL013582
|
MEENAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/15
(PADAMATHUR)
|
2925001000NRG23180620220446369
|
21/06/2022
|
PANDUYARACHI
|
2925001WL013582
|
PANDUYARACHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDUYARACHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/181
(PADAMATHUR)
|
2925001000NRG23180620220446371
|
21/06/2022
|
PANCHAVARANAM
|
2925001WL013582
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/182
(PADAMATHUR)
|
2925001000NRG23180620220446373
|
21/06/2022
|
Muniyandi
|
2925001WL013582
|
Muniyandi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/182
(PADAMATHUR)
|
2925001000NRG23180620220446372
|
21/06/2022
|
PANCHAVARANAM
|
2925001WL013582
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/197
(PADAMATHUR)
|
2925001000NRG23180620220446375
|
21/06/2022
|
POOTHU
|
2925001WL013582
|
POOTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
POOTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/211
(PADAMATHUR)
|
2925001000NRG23180620220446378
|
21/06/2022
|
Sudha
|
2925001WL013582
|
Sudha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/224
(PADAMATHUR)
|
2925001000NRG23180620220446380
|
21/06/2022
|
AMUDHA
|
2925001WL013582
|
AMUDHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/233
(PADAMATHUR)
|
2925001000NRG23180620220446382
|
21/06/2022
|
MUTHUSELVI
|
2925001WL013582
|
MUTHUSELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHUSELVI
|
UCO BANK(607066)
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/234
(PADAMATHUR)
|
2925001000NRG23180620220446383
|
21/06/2022
|
DHANAM
|
2925001WL013582
|
DHANAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/253
(PADAMATHUR)
|
2925001000NRG23180620220446386
|
21/06/2022
|
INDIR
|
2925001WL013582
|
INDIR
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
INDIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/259
(PADAMATHUR)
|
2925001000NRG23180620220446387
|
21/06/2022
|
RAKKU
|
2925001WL013582
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-031-001/260
(PADAMATHUR)
|
2925001000NRG23180620220446389
|
21/06/2022
|
CHINAPOINNU
|
2925001WL013582
|
CHINAPOINNU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINAPOINNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-031-001/263
(PADAMATHUR)
|
2925001000NRG23180620220446390
|
21/06/2022
|
TAMILARACHI
|
2925001WL013582
|
TAMILARACHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
TAMILARACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIVAGANGA
|
TN-25-001-031-001/274
(PADAMATHUR)
|
2925001000NRG23180620220446391
|
21/06/2022
|
MARIYAPEEPI
|
2925001WL013582
|
MARIYAPEEPI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
MARIYAPEEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-031-001/275
(PADAMATHUR)
|
2925001000NRG23180620220446392
|
21/06/2022
|
PAGIYALAKSHMI
|
2925001WL013582
|
PAGIYALAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
PAGIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-031-001/276
(PADAMATHUR)
|
2925001000NRG23180620220446393
|
21/06/2022
|
LAKSHMI
|
2925001WL013582
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-031-001/284
(PADAMATHUR)
|
2925001000NRG23180620220446394
|
21/06/2022
|
SHANMUKAVALLI
|
2925001WL013582
|
SHANMUKAVALLI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
SHANMUKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-031-001/291
(PADAMATHUR)
|
2925001000NRG23180620220446395
|
21/06/2022
|
SELVI
|
2925001WL013582
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-031-001/321
(PADAMATHUR)
|
2925001000NRG23180620220446398
|
21/06/2022
|
PIRIYA
|
2925001WL013582
|
PIRIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
PIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-031-001/44
(PADAMATHUR)
|
2925001000NRG23180620220446400
|
21/06/2022
|
ELAMMAL S
|
2925001WL013582
|
ELAMMAL S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
ELAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-031-001/50
(PADAMATHUR)
|
2925001000NRG23180620220446401
|
21/06/2022
|
dhavamani
|
2925001WL013582
|
dhavamani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-031-001/51
(PADAMATHUR)
|
2925001000NRG23180620220446402
|
21/06/2022
|
VELLAYAMMAL A
|
2925001WL013582
|
VELLAYAMMAL A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
VELLAYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-031-001/65
(PADAMATHUR)
|
2925001000NRG23180620220446404
|
21/06/2022
|
Aimchavaili
|
2925001WL013582
|
Aimchavaili
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Aimchavaili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-031-001/67
(PADAMATHUR)
|
2925001000NRG23180620220446405
|
21/06/2022
|
ANGAMMAL M
|
2925001WL013582
|
ANGAMMAL M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANGAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-031-001/68
(PADAMATHUR)
|
2925001000NRG23180620220446406
|
21/06/2022
|
PANJU
|
2925001WL013582
|
PANJU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-031-001/77
(PADAMATHUR)
|
2925001000NRG23180620220446408
|
21/06/2022
|
Vailli
|
2925001WL013582
|
Vailli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-031-001/78
(PADAMATHUR)
|
2925001000NRG23180620220446409
|
21/06/2022
|
KIRUSHNAN
|
2925001WL013582
|
KIRUSHNAN
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
KIRUSHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-031-001/80
(PADAMATHUR)
|
2925001000NRG23180620220446410
|
21/06/2022
|
Lakshimi
|
2925001WL013582
|
Lakshimi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-031-001/82
(PADAMATHUR)
|
2925001000NRG23180620220446411
|
21/06/2022
|
pichaiyammal
|
2925001WL013582
|
pichaiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-031-001/84
(PADAMATHUR)
|
2925001000NRG23180620220446412
|
21/06/2022
|
ALAGAMMAL
|
2925001WL013582
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-031-001/86
(PADAMATHUR)
|
2925001000NRG23180620220446413
|
21/06/2022
|
Mani
|
2925001WL013582
|
Mani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-031-001/87
(PADAMATHUR)
|
2925001000NRG23180620220446414
|
21/06/2022
|
PANDIYAMMAL
|
2925001WL013582
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-031-001/9
(PADAMATHUR)
|
2925001000NRG23180620220446415
|
21/06/2022
|
PANCHAVARANAM
|
2925001WL013582
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-031-001/9
(PADAMATHUR)
|
2925001000NRG23180620220446416
|
21/06/2022
|
VALLAISAMI
|
2925001WL013582
|
VALLAISAMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
VALLAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-031-001/91
(PADAMATHUR)
|
2925001000NRG23180620220446417
|
21/06/2022
|
panchavaranam
|
2925001WL013582
|
panchavaranam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-031-001/91
(PADAMATHUR)
|
2925001000NRG23180620220446418
|
21/06/2022
|
SAANKAR
|
2925001WL013582
|
SAANKAR
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
SAANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-031-001/96
(PADAMATHUR)
|
2925001000NRG23180620220446419
|
21/06/2022
|
PODAIYAMMAL
|
2925001WL013582
|
PODAIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
PODAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-031-031/325
(PADAMATHUR)
|
2925001000NRG23180620220446420
|
21/06/2022
|
MEENACHI
|
2925001WL013582
|
MEENACHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-031-031/328
(PADAMATHUR)
|
2925001000NRG23180620220446421
|
21/06/2022
|
Dhanalkshmi
|
2925001WL013582
|
Dhanalkshmi
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596932
|
|
Dhanalkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-031-031/332
(PADAMATHUR)
|
2925001000NRG23180620220446422
|
21/06/2022
|
Valgis Bagem
|
2925001WL013582
|
Valgis Bagem
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Valgis Bagem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66246
|
66246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66246
|
66246
|
|
|
|
|
|
|
|