|
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-25-001-005-001/161
(ALAGAMANAGARI)
|
2925001000NRG23250220232476030
|
02/03/2023
|
JOOTHI
|
2925001WL068778
|
JOOTHI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
JOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/175
(ALAGAMANAGARI)
|
2925001000NRG23250220232476031
|
02/03/2023
|
MANJSULA
|
2925001WL068778
|
MANJSULA
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANJSULA
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/196
(ALAGAMANAGARI)
|
2925001000NRG23250220232476032
|
02/03/2023
|
SATHESHKUMARI
|
2925001WL068778
|
SATHESHKUMARI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
SATHESHKUMARI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/225
(ALAGAMANAGARI)
|
2925001000NRG23250220232476033
|
02/03/2023
|
THIYAGARAJAN
|
2925001WL068778
|
THIYAGARAJAN
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
THIYAGARAJAN
|
ICICI BANK LTD(508534)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/261
(ALAGAMANAGARI)
|
2925001000NRG23250220232476034
|
02/03/2023
|
MAGADEAVI
|
2925001WL068778
|
MAGADEAVI
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAGADEAVI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/262
(ALAGAMANAGARI)
|
2925001000NRG23250220232476035
|
02/03/2023
|
KAIRTHEGAISELVI
|
2925001WL068778
|
KAIRTHEGAISELVI
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAIRTHEGAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/285
(ALAGAMANAGARI)
|
2925001000NRG23250220232476036
|
02/03/2023
|
ALAGAPPAN
|
2925001WL068778
|
ALAGAPPAN
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/322
(ALAGAMANAGARI)
|
2925001000NRG23250220232476037
|
02/03/2023
|
MATHAVI
|
2925001WL068778
|
MATHAVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
MATHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/348
(ALAGAMANAGARI)
|
2925001000NRG23250220232476038
|
02/03/2023
|
ANITHA K
|
2925001WL068778
|
ANITHA K
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/349
(ALAGAMANAGARI)
|
2925001000NRG23250220232476039
|
02/03/2023
|
chapaei
|
2925001WL068778
|
chapaei
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
chapaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/351
(ALAGAMANAGARI)
|
2925001000NRG23250220232476040
|
02/03/2023
|
JAYALATHA
|
2925001WL068778
|
JAYALATHA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYALATHA
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/384
(ALAGAMANAGARI)
|
2925001000NRG23250220232476041
|
02/03/2023
|
VEADRESANGU
|
2925001WL068778
|
VEADRESANGU
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
VEADRESANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/434
(ALAGAMANAGARI)
|
2925001000NRG23250220232476042
|
02/03/2023
|
KAINNAGI
|
2925001WL068778
|
KAINNAGI
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAINNAGI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/435
(ALAGAMANAGARI)
|
2925001000NRG23250220232476043
|
02/03/2023
|
KIRUPAGARAN
|
2925001WL068778
|
KIRUPAGARAN
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
KIRUPAGARAN
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/465
(ALAGAMANAGARI)
|
2925001000NRG23250220232476044
|
02/03/2023
|
SUJATHA
|
2925001WL068778
|
SUJATHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/472
(ALAGAMANAGARI)
|
2925001000NRG23250220232476045
|
02/03/2023
|
ALAGATHIRAIN
|
2925001WL068778
|
ALAGATHIRAIN
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGATHIRAIN
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/473
(ALAGAMANAGARI)
|
2925001000NRG23250220232476046
|
02/03/2023
|
CHETHA
|
2925001WL068778
|
CHETHA
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHETHA
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/514
(ALAGAMANAGARI)
|
2925001000NRG23250220232476047
|
02/03/2023
|
KALAIVANE
|
2925001WL068778
|
KALAIVANE
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALAIVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/66
(ALAGAMANAGARI)
|
2925001000NRG23250220232476048
|
02/03/2023
|
SUINTHARI
|
2925001WL068778
|
SUINTHARI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUINTHARI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/72
(ALAGAMANAGARI)
|
2925001000NRG23250220232476049
|
02/03/2023
|
YACHOTHAI
|
2925001WL068778
|
YACHOTHAI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
YACHOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/75
(ALAGAMANAGARI)
|
2925001000NRG23250220232476050
|
02/03/2023
|
RAJAPPAL
|
2925001WL068778
|
RAJAPPAL
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAPPAL
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/8
(ALAGAMANAGARI)
|
2925001000NRG23250220232476051
|
02/03/2023
|
RAMAYI
|
2925001WL068778
|
RAMAYI
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMAYI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/83
(ALAGAMANAGARI)
|
2925001000NRG23250220232476052
|
02/03/2023
|
AINPUGARACHE
|
2925001WL068778
|
AINPUGARACHE
|
00176
|
IDIB000O020
|
230
|
230
|
Processed
|
02/04/2023
|
|
008364928
|
|
AINPUGARACHE
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/88
(ALAGAMANAGARI)
|
2925001000NRG23250220232476053
|
02/03/2023
|
RAJESWARI
|
2925001WL068778
|
RAJESWARI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/91
(ALAGAMANAGARI)
|
2925001000NRG23250220232476054
|
02/03/2023
|
SARASHWATHI
|
2925001WL068778
|
SARASHWATHI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-005/491-A
(ALAGAMANAGARI)
|
2925001000NRG23250220232476055
|
02/03/2023
|
ARUMUGATHAL
|
2925001WL068778
|
ARUMUGATHAL
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
ARUMUGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-005/554
(ALAGAMANAGARI)
|
2925001000NRG23250220232476056
|
02/03/2023
|
Manigavailli
|
2925001WL068778
|
Manigavailli
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
Manigavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-005/562
(ALAGAMANAGARI)
|
2925001000NRG23250220232476057
|
02/03/2023
|
Anadhi
|
2925001WL068778
|
Anadhi
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
Anadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-005/587-A
(ALAGAMANAGARI)
|
2925001000NRG23250220232476058
|
02/03/2023
|
PRIYA
|
2925001WL068778
|
PRIYA
|
00176
|
IDIB000O020
|
230
|
230
|
Processed
|
02/04/2023
|
|
008364928
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-005/616
(ALAGAMANAGARI)
|
2925001000NRG23250220232476059
|
02/03/2023
|
SARASHVATHI
|
2925001WL068778
|
SARASHVATHI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARASHVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-005/620
(ALAGAMANAGARI)
|
2925001000NRG23250220232476060
|
02/03/2023
|
JEYASHRI
|
2925001WL068778
|
JEYASHRI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
JEYASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-005/635
(ALAGAMANAGARI)
|
2925001000NRG23250220232476061
|
02/03/2023
|
kowsalya
|
2925001WL068778
|
kowsalya
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
kowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-005/652
(ALAGAMANAGARI)
|
2925001000NRG23250220232476062
|
02/03/2023
|
parimala
|
2925001WL068778
|
parimala
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-005/657
(ALAGAMANAGARI)
|
2925001000NRG23250220232476063
|
02/03/2023
|
Sethukarasi
|
2925001WL068778
|
Sethukarasi
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sethukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-005/660
(ALAGAMANAGARI)
|
2925001000NRG23250220232476064
|
02/03/2023
|
sethuraman
|
2925001WL068778
|
sethuraman
|
00176
|
IDIB000O020
|
230
|
230
|
Processed
|
02/04/2023
|
|
008364928
|
|
sethuraman
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-005/673
(ALAGAMANAGARI)
|
2925001000NRG23250220232476065
|
02/03/2023
|
Vasanthakumari
|
2925001WL068778
|
Vasanthakumari
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-005/719
(ALAGAMANAGARI)
|
2925001000NRG23250220232476066
|
02/03/2023
|
SANGEETHA
|
2925001WL068778
|
SANGEETHA
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35648
|
35648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35648
|
35648
|
|
|
|
|
|
|
|