|
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-25-001-038-001/10
(CHOLAPURAM)
|
2925001000NRG23031220221797180
|
06/12/2022
|
KUPPAMUTHU
|
2925001WL053035
|
KUPPAMUTHU
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
KUPPAMUTHU
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/114
(CHOLAPURAM)
|
2925001000NRG23031220221797181
|
06/12/2022
|
POOMAIL
|
2925001WL053035
|
POOMAIL
|
00176
|
IDIB000S030
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
POOMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/119
(CHOLAPURAM)
|
2925001000NRG23031220221797182
|
06/12/2022
|
RAJESWARI
|
2925001WL053035
|
RAJESWARI
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-038-001/123
(CHOLAPURAM)
|
2925001000NRG23031220221797183
|
06/12/2022
|
IRULAYEE P
|
2925001WL053035
|
IRULAYEE P
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
IRULAYEE P
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-038-001/127
(CHOLAPURAM)
|
2925001000NRG23031220221797184
|
06/12/2022
|
BAKKIYAM
|
2925001WL053035
|
BAKKIYAM
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-038-001/132
(CHOLAPURAM)
|
2925001000NRG23031220221797185
|
06/12/2022
|
M.SELVI
|
2925001WL053035
|
M.SELVI
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/161
(CHOLAPURAM)
|
2925001000NRG23031220221797186
|
06/12/2022
|
MOOKKAYE.P
|
2925001WL053035
|
MOOKKAYE.P
|
00176
|
IDIB000S030
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
MOOKKAYE.P
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/167
(CHOLAPURAM)
|
2925001000NRG23031220221797187
|
06/12/2022
|
N.AMUTHA
|
2925001WL053035
|
N.AMUTHA
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
N.AMUTHA
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/183
(CHOLAPURAM)
|
2925001000NRG23031220221797188
|
06/12/2022
|
RADHA
|
2925001WL053035
|
RADHA
|
00176
|
IDIB000S030
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
RADHA
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/193
(CHOLAPURAM)
|
2925001000NRG23031220221797190
|
06/12/2022
|
PANCHAVARNAM.R
|
2925001WL053035
|
PANCHAVARNAM.R
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANCHAVARNAM.R
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/203
(CHOLAPURAM)
|
2925001000NRG23031220221797191
|
06/12/2022
|
ANJALAI N
|
2925001WL053035
|
ANJALAI N
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANJALAI N
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/207
(CHOLAPURAM)
|
2925001000NRG23031220221797192
|
06/12/2022
|
Parameashwarri
|
2925001WL053035
|
Parameashwarri
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Parameashwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/210
(CHOLAPURAM)
|
2925001000NRG23031220221797193
|
06/12/2022
|
latha
|
2925001WL053035
|
latha
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-038-001/213
(CHOLAPURAM)
|
2925001000NRG23031220221797194
|
06/12/2022
|
TAMILSELVI
|
2925001WL053035
|
TAMILSELVI
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-038-001/214
(CHOLAPURAM)
|
2925001000NRG23031220221797195
|
06/12/2022
|
RAKKAMMAL
|
2925001WL053035
|
RAKKAMMAL
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-038-001/223
(CHOLAPURAM)
|
2925001000NRG23031220221797196
|
06/12/2022
|
M.SENTHILKUMARI
|
2925001WL053035
|
M.SENTHILKUMARI
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.SENTHILKUMARI
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-038-001/234
(CHOLAPURAM)
|
2925001000NRG23031220221797197
|
06/12/2022
|
malar
|
2925001WL053035
|
malar
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
malar
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-038-001/237
(CHOLAPURAM)
|
2925001000NRG23031220221797198
|
06/12/2022
|
R.SUVAITHA
|
2925001WL053035
|
R.SUVAITHA
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
R.SUVAITHA
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-038-001/247
(CHOLAPURAM)
|
2925001000NRG23031220221797199
|
06/12/2022
|
M.SHANTHI
|
2925001WL053035
|
M.SHANTHI
|
00176
|
IDIB000S030
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.SHANTHI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-038-001/254
(CHOLAPURAM)
|
2925001000NRG23031220221797200
|
06/12/2022
|
sundhari
|
2925001WL053035
|
sundhari
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
sundhari
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-038-001/282
(CHOLAPURAM)
|
2925001000NRG23031220221797201
|
06/12/2022
|
GOMATHI A
|
2925001WL053035
|
GOMATHI A
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
GOMATHI A
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-038-001/283
(CHOLAPURAM)
|
2925001000NRG23031220221797202
|
06/12/2022
|
A.DHANABAKIAM
|
2925001WL053035
|
A.DHANABAKIAM
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
A.DHANABAKIAM
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-038-001/298
(CHOLAPURAM)
|
2925001000NRG23031220221797204
|
06/12/2022
|
M.ANGAYARKARASI
|
2925001WL053035
|
M.ANGAYARKARASI
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.ANGAYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-038-001/327
(CHOLAPURAM)
|
2925001000NRG23031220221797206
|
06/12/2022
|
SELVI S
|
2925001WL053035
|
SELVI S
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-038-001/328
(CHOLAPURAM)
|
2925001000NRG23031220221797207
|
06/12/2022
|
M.MANIKKAVALLI
|
2925001WL053035
|
M.MANIKKAVALLI
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-038-001/341
(CHOLAPURAM)
|
2925001000NRG23031220221797208
|
06/12/2022
|
JIKKI B
|
2925001WL053035
|
JIKKI B
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
JIKKI B
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-038-001/346
(CHOLAPURAM)
|
2925001000NRG23031220221797209
|
06/12/2022
|
Kaalliyammai
|
2925001WL053035
|
Kaalliyammai
|
00176
|
IDIB000S030
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kaalliyammai
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-038-001/348
(CHOLAPURAM)
|
2925001000NRG23031220221797210
|
06/12/2022
|
S.SHANMUGAVALLI
|
2925001WL053035
|
S.SHANMUGAVALLI
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
S.SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-038-001/358
(CHOLAPURAM)
|
2925001000NRG23031220221797211
|
06/12/2022
|
KARUPPAYEE
|
2925001WL053035
|
KARUPPAYEE
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-038-001/361
(CHOLAPURAM)
|
2925001000NRG23031220221797212
|
06/12/2022
|
CHANDRA S
|
2925001WL053035
|
CHANDRA S
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHANDRA S
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-038-001/370
(CHOLAPURAM)
|
2925001000NRG23031220221797213
|
06/12/2022
|
K.NALLAMMAL
|
2925001WL053035
|
K.NALLAMMAL
|
00176
|
IDIB000S030
|
880
|
880
|
Rejected
|
17/12/2022
|
|
006773682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-038-001/381
(CHOLAPURAM)
|
2925001000NRG23031220221797214
|
06/12/2022
|
PARVATHI M
|
2925001WL053035
|
PARVATHI M
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
PARVATHI M
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-038-001/39
(CHOLAPURAM)
|
2925001000NRG23031220221797215
|
06/12/2022
|
MUTHUBATH
|
2925001WL053035
|
MUTHUBATH
|
00176
|
IDIB000S030
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHUBATH
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-038-001/410
(CHOLAPURAM)
|
2925001000NRG23031220221797216
|
06/12/2022
|
RAKAMMAL
|
2925001WL053035
|
RAKAMMAL
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKAMMAL
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-038-001/81
(CHOLAPURAM)
|
2925001000NRG23031220221797218
|
06/12/2022
|
R.VALLIMUTHU
|
2925001WL053035
|
R.VALLIMUTHU
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
R.VALLIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-038-001/85
(CHOLAPURAM)
|
2925001000NRG23031220221797219
|
06/12/2022
|
A.PONNATHAL
|
2925001WL053035
|
A.PONNATHAL
|
00176
|
IDIB000S030
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
A.PONNATHAL
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-038-001/86
(CHOLAPURAM)
|
2925001000NRG23031220221797220
|
06/12/2022
|
Valarmathi A
|
2925001WL053035
|
Valarmathi A
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Valarmathi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-038-001/90
(CHOLAPURAM)
|
2925001000NRG23031220221797221
|
06/12/2022
|
RANI
|
2925001WL053035
|
RANI
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-038-001/91
(CHOLAPURAM)
|
2925001000NRG23031220221797222
|
06/12/2022
|
K.PADMA
|
2925001WL053035
|
K.PADMA
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
K.PADMA
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-038-001/93
(CHOLAPURAM)
|
2925001000NRG23031220221797223
|
06/12/2022
|
NAGESWARI
|
2925001WL053035
|
NAGESWARI
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-038-001/97
(CHOLAPURAM)
|
2925001000NRG23031220221797224
|
06/12/2022
|
ALANGARAM
|
2925001WL053035
|
ALANGARAM
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
ALANGARAM
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-038-002/378
(CHOLAPURAM)
|
2925001000NRG23031220221797225
|
06/12/2022
|
NALLAMMAL B
|
2925001WL053035
|
NALLAMMAL B
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
NALLAMMAL B
|
ICICI BANK LTD(508534)
|
|
43
|
SIVAGANGA
|
TN-25-001-038-002/384
(CHOLAPURAM)
|
2925001000NRG23031220221797226
|
06/12/2022
|
PANCHU P
|
2925001WL053035
|
PANCHU P
|
00176
|
IDIB000S030
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANCHU P
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-038-002/389
(CHOLAPURAM)
|
2925001000NRG23031220221797227
|
06/12/2022
|
KAMATCHI M
|
2925001WL053035
|
KAMATCHI M
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAMATCHI M
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-038-002/393
(CHOLAPURAM)
|
2925001000NRG23031220221797228
|
06/12/2022
|
MUTHUMANI
|
2925001WL053035
|
MUTHUMANI
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHUMANI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-038-002/416
(CHOLAPURAM)
|
2925001000NRG23031220221797229
|
06/12/2022
|
JENMARAKKINIJEYA
|
2925001WL053035
|
JENMARAKKINIJEYA
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
JENMARAKKINIJEYA
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-038-004/450
(CHOLAPURAM)
|
2925001000NRG23031220221797234
|
06/12/2022
|
AMMAPONNU
|
2925001WL053035
|
AMMAPONNU
|
00176
|
IDIB000S030
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-038-004/453
(CHOLAPURAM)
|
2925001000NRG23031220221797235
|
06/12/2022
|
JEYAMANKALAM
|
2925001WL053035
|
JEYAMANKALAM
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
JEYAMANKALAM
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-038-038/404
(CHOLAPURAM)
|
2925001000NRG23031220221797242
|
06/12/2022
|
Muthumani
|
2925001WL053035
|
Muthumani
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthumani
|
UCO BANK(607066)
|
|
50
|
SIVAGANGA
|
TN-25-001-038-038/409
(CHOLAPURAM)
|
2925001000NRG23031220221797243
|
06/12/2022
|
Seethalakshmi
|
2925001WL053035
|
Seethalakshmi
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-038-038/411
(CHOLAPURAM)
|
2925001000NRG23031220221797244
|
06/12/2022
|
RENUGADEVI
|
2925001WL053035
|
RENUGADEVI
|
00176
|
IDIB000S030
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-038-038/424
(CHOLAPURAM)
|
2925001000NRG23031220221797245
|
06/12/2022
|
DEVI
|
2925001WL053035
|
DEVI
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
DEVI
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-038-038/436
(CHOLAPURAM)
|
2925001000NRG23031220221797246
|
06/12/2022
|
kannagi
|
2925001WL053035
|
kannagi
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
kannagi
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-038-038/445
(CHOLAPURAM)
|
2925001000NRG23031220221797247
|
06/12/2022
|
Kaaleshwari
|
2925001WL053035
|
Kaaleshwari
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kaaleshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62186
|
62186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62186
|
62186
|
|
|
|
|
|
|
|