|
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-25-001-027-001/176
(NALUKATTAI)
|
2925001000NRG23211120221713015
|
21/11/2022
|
S.Chellammal
|
2925001WL050606
|
S.Chellammal
|
00176
|
IDIB0000020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
S.Chellammal
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/307
(NALUKATTAI)
|
2925001000NRG23211120221713031
|
21/11/2022
|
Karpagam
|
2925001WL050606
|
Karpagam
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/1
(NALUKATTAI)
|
2925001000NRG23211120221713003
|
21/11/2022
|
Panumathi
|
2925001WL050606
|
Panumathi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442890
|
|
Panumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/100
(NALUKATTAI)
|
2925001000NRG23211120221713004
|
21/11/2022
|
RAJESWARI
|
2925001WL050606
|
RAJESWARI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/127
(NALUKATTAI)
|
2925001000NRG23211120221713005
|
21/11/2022
|
VEENI
|
2925001WL050606
|
VEENI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
VEENI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/130
(NALUKATTAI)
|
2925001000NRG23211120221713006
|
21/11/2022
|
RANI
|
2925001WL050606
|
RANI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/141
(NALUKATTAI)
|
2925001000NRG23211120221713007
|
21/11/2022
|
Chinnammal
|
2925001WL050606
|
Chinnammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/152
(NALUKATTAI)
|
2925001000NRG23211120221713008
|
21/11/2022
|
INDIRA
|
2925001WL050606
|
INDIRA
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442890
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/156
(NALUKATTAI)
|
2925001000NRG23211120221713009
|
21/11/2022
|
CHINNAPONNU
|
2925001WL050606
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/158
(NALUKATTAI)
|
2925001000NRG23211120221713010
|
21/11/2022
|
MANJULA
|
2925001WL050606
|
MANJULA
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442890
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/159
(NALUKATTAI)
|
2925001000NRG23211120221713011
|
21/11/2022
|
R.Balambal
|
2925001WL050606
|
R.Balambal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
R.Balambal
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-027-001/166
(NALUKATTAI)
|
2925001000NRG23211120221713012
|
21/11/2022
|
ELAMMAL
|
2925001WL050606
|
ELAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
ELAMMAL
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-027-001/170
(NALUKATTAI)
|
2925001000NRG23211120221713013
|
21/11/2022
|
Deavi
|
2925001WL050606
|
Deavi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
Deavi
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-027-001/173
(NALUKATTAI)
|
2925001000NRG23211120221713014
|
21/11/2022
|
sumathi
|
2925001WL050606
|
sumathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
sumathi
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-027-001/181
(NALUKATTAI)
|
2925001000NRG23211120221713016
|
21/11/2022
|
PANDIYAMMAL A
|
2925001WL050606
|
PANDIYAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANDIYAMMAL A
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-027-001/190
(NALUKATTAI)
|
2925001000NRG23211120221713017
|
21/11/2022
|
MUTHULAKSHMI
|
2925001WL050606
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-027-001/220
(NALUKATTAI)
|
2925001000NRG23211120221713018
|
21/11/2022
|
RUBATHI
|
2925001WL050606
|
RUBATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
RUBATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SIVAGANGA
|
TN-25-001-027-001/231
(NALUKATTAI)
|
2925001000NRG23211120221713019
|
21/11/2022
|
Vimala
|
2925001WL050606
|
Vimala
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-027-001/243
(NALUKATTAI)
|
2925001000NRG23211120221713020
|
21/11/2022
|
Suriya
|
2925001WL050606
|
Suriya
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442890
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-027-001/25
(NALUKATTAI)
|
2925001000NRG23211120221713021
|
21/11/2022
|
T.Amutha
|
2925001WL050606
|
T.Amutha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
T.Amutha
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-027-001/270
(NALUKATTAI)
|
2925001000NRG23211120221713023
|
21/11/2022
|
VIJAYALAKSHMI
|
2925001WL050606
|
VIJAYALAKSHMI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442890
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-027-001/274
(NALUKATTAI)
|
2925001000NRG23211120221713024
|
21/11/2022
|
Rani
|
2925001WL050606
|
Rani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-027-001/278
(NALUKATTAI)
|
2925001000NRG23211120221713025
|
21/11/2022
|
MEENAKSHI
|
2925001WL050606
|
MEENAKSHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-027-001/281
(NALUKATTAI)
|
2925001000NRG23211120221713026
|
21/11/2022
|
Azhagammal
|
2925001WL050606
|
Azhagammal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442890
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-027-001/286
(NALUKATTAI)
|
2925001000NRG23211120221713028
|
21/11/2022
|
MEENAL
|
2925001WL050606
|
MEENAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-027-001/295
(NALUKATTAI)
|
2925001000NRG23211120221713030
|
21/11/2022
|
Radha
|
2925001WL050606
|
Radha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Radha
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/31
(NALUKATTAI)
|
2925001000NRG23211120221713032
|
21/11/2022
|
NACHAMMAL
|
2925001WL050606
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-027-001/319
(NALUKATTAI)
|
2925001000NRG23211120221713033
|
21/11/2022
|
Suguna
|
2925001WL050606
|
Suguna
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
Suguna
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-027-001/4
(NALUKATTAI)
|
2925001000NRG23211120221713035
|
21/11/2022
|
Amudha
|
2925001WL050606
|
Amudha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-027-001/46
(NALUKATTAI)
|
2925001000NRG23211120221713036
|
21/11/2022
|
RAJESWARI
|
2925001WL050606
|
RAJESWARI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442890
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-027-001/48
(NALUKATTAI)
|
2925001000NRG23211120221713037
|
21/11/2022
|
jayalallidha
|
2925001WL050606
|
jayalallidha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
jayalallidha
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-027-001/5
(NALUKATTAI)
|
2925001000NRG23211120221713038
|
21/11/2022
|
M.Rasathi
|
2925001WL050606
|
M.Rasathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
M.Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-027-001/61
(NALUKATTAI)
|
2925001000NRG23211120221713040
|
21/11/2022
|
MEENAKSHI
|
2925001WL050606
|
MEENAKSHI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442890
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-027-001/66
(NALUKATTAI)
|
2925001000NRG23211120221713041
|
21/11/2022
|
PANJAVARNAM
|
2925001WL050606
|
PANJAVARNAM
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-027-001/9
(NALUKATTAI)
|
2925001000NRG23211120221713043
|
21/11/2022
|
Mageshwarri
|
2925001WL050606
|
Mageshwarri
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mageshwarri
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-027-001/99
(NALUKATTAI)
|
2925001000NRG23211120221713045
|
21/11/2022
|
Achavailli
|
2925001WL050606
|
Achavailli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Achavailli
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-027-027/337-A
(NALUKATTAI)
|
2925001000NRG23211120221713048
|
21/11/2022
|
VIMALA
|
2925001WL050606
|
VIMALA
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442890
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-027-027/339
(NALUKATTAI)
|
2925001000NRG23211120221713049
|
21/11/2022
|
UMA
|
2925001WL050606
|
UMA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31440
|
31440
|
|
|
|
|
|
|
|