|
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-25-001-027-001/117
(NALUKATTAI)
|
2925001000NRG23240220232470990
|
02/03/2023
|
K.Alagurani
|
2925001WL068658
|
K.Alagurani
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
K.Alagurani
|
IDBI BANK(607095)
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/142
(NALUKATTAI)
|
2925001000NRG23240220232470991
|
02/03/2023
|
SAGUNTHALAI
|
2925001WL068658
|
SAGUNTHALAI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/154
(NALUKATTAI)
|
2925001000NRG23240220232470746
|
02/03/2023
|
Meenal
|
2925001WL068653
|
Meenal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meenal
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/156
(NALUKATTAI)
|
2925001000NRG23240220232470747
|
02/03/2023
|
CHINNAPONNU
|
2925001WL068653
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/16
(NALUKATTAI)
|
2925001000NRG23240220232470748
|
02/03/2023
|
MOOKKAYEE
|
2925001WL068653
|
MOOKKAYEE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/165
(NALUKATTAI)
|
2925001000NRG23240220232470749
|
02/03/2023
|
THANGAMANI
|
2925001WL068653
|
THANGAMANI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/182
(NALUKATTAI)
|
2925001000NRG23240220232470750
|
02/03/2023
|
MUTHULAKSHMI
|
2925001WL068653
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/184
(NALUKATTAI)
|
2925001000NRG23240220232470751
|
02/03/2023
|
Meenachi
|
2925001WL068653
|
Meenachi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/186
(NALUKATTAI)
|
2925001000NRG23240220232470841
|
02/03/2023
|
M.Chinnaponnu
|
2925001WL068655
|
M.Chinnaponnu
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/19
(NALUKATTAI)
|
2925001000NRG23240220232470752
|
02/03/2023
|
AMSAVALLI
|
2925001WL068653
|
AMSAVALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/220
(NALUKATTAI)
|
2925001000NRG23240220232470753
|
02/03/2023
|
RUBATHI
|
2925001WL068653
|
RUBATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
RUBATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SIVAGANGA
|
TN-25-001-027-001/226
(NALUKATTAI)
|
2925001000NRG23240220232470754
|
02/03/2023
|
Muniyammal
|
2925001WL068653
|
Muniyammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-027-001/230
(NALUKATTAI)
|
2925001000NRG23240220232470755
|
02/03/2023
|
Thamayanthi
|
2925001WL068653
|
Thamayanthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-027-001/233
(NALUKATTAI)
|
2925001000NRG23240220232470756
|
02/03/2023
|
SUNDHARAVALLI M
|
2925001WL068653
|
SUNDHARAVALLI M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUNDHARAVALLI M
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-027-001/243
(NALUKATTAI)
|
2925001000NRG23240220232470757
|
02/03/2023
|
Suriya
|
2925001WL068653
|
Suriya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-027-001/248
(NALUKATTAI)
|
2925001000NRG23240220232470758
|
02/03/2023
|
K.Tamilarasi
|
2925001WL068653
|
K.Tamilarasi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
K.Tamilarasi
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-027-001/261
(NALUKATTAI)
|
2925001000NRG23240220232470759
|
02/03/2023
|
CHITRA
|
2925001WL068653
|
CHITRA
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-027-001/270
(NALUKATTAI)
|
2925001000NRG23240220232470760
|
02/03/2023
|
VIJAYALAKSHMI
|
2925001WL068653
|
VIJAYALAKSHMI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-027-001/272
(NALUKATTAI)
|
2925001000NRG23240220232470992
|
02/03/2023
|
A.Ananthi
|
2925001WL068658
|
A.Ananthi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
A.Ananthi
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-027-001/276
(NALUKATTAI)
|
2925001000NRG23240220232470761
|
02/03/2023
|
PONNATHAL
|
2925001WL068653
|
PONNATHAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNATHAL
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-027-001/281
(NALUKATTAI)
|
2925001000NRG23240220232470762
|
02/03/2023
|
Azhagammal
|
2925001WL068653
|
Azhagammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-027-001/295
(NALUKATTAI)
|
2925001000NRG23240220232470763
|
02/03/2023
|
Radha
|
2925001WL068653
|
Radha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Radha
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-027-001/4
(NALUKATTAI)
|
2925001000NRG23240220232470765
|
02/03/2023
|
Amudha
|
2925001WL068653
|
Amudha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-027-001/46
(NALUKATTAI)
|
2925001000NRG23240220232470766
|
02/03/2023
|
RAJESWARI
|
2925001WL068653
|
RAJESWARI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-027-001/53
(NALUKATTAI)
|
2925001000NRG23240220232470767
|
02/03/2023
|
Nachiyappan
|
2925001WL068653
|
Nachiyappan
|
00176
|
IDIB000O020
|
562
|
562
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nachiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-027-001/58
(NALUKATTAI)
|
2925001000NRG23240220232470768
|
02/03/2023
|
ANJALAIDEVI
|
2925001WL068653
|
ANJALAIDEVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/7
(NALUKATTAI)
|
2925001000NRG23240220232470769
|
02/03/2023
|
Athikuntha
|
2925001WL068653
|
Athikuntha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Athikuntha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-027-001/70
(NALUKATTAI)
|
2925001000NRG23240220232470770
|
02/03/2023
|
R.Subbammal
|
2925001WL068653
|
R.Subbammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Subbammal
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-027-001/72
(NALUKATTAI)
|
2925001000NRG23240220232470771
|
02/03/2023
|
Indrani R
|
2925001WL068653
|
Indrani R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Indrani R
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-027-001/73
(NALUKATTAI)
|
2925001000NRG23240220232470772
|
02/03/2023
|
A.Pandiyammal
|
2925001WL068653
|
A.Pandiyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
A.Pandiyammal
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-027-001/75
(NALUKATTAI)
|
2925001000NRG23240220232470773
|
02/03/2023
|
K.Kangani
|
2925001WL068653
|
K.Kangani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
K.Kangani
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-027-001/89
(NALUKATTAI)
|
2925001000NRG23240220232470774
|
02/03/2023
|
LAKSHMI
|
2925001WL068653
|
LAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-027-001/91
(NALUKATTAI)
|
2925001000NRG23240220232470775
|
02/03/2023
|
PANCHU
|
2925001WL068653
|
PANCHU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-027-001/92
(NALUKATTAI)
|
2925001000NRG23240220232470776
|
02/03/2023
|
lakshmi
|
2925001WL068653
|
lakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-027-001/99
(NALUKATTAI)
|
2925001000NRG23240220232470777
|
02/03/2023
|
Achavailli
|
2925001WL068653
|
Achavailli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Achavailli
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-027-003/330
(NALUKATTAI)
|
2925001000NRG23240220232470778
|
02/03/2023
|
Kaleeswari
|
2925001WL068653
|
Kaleeswari
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-027-027/322
(NALUKATTAI)
|
2925001000NRG23240220232470780
|
02/03/2023
|
Parameshwari
|
2925001WL068653
|
Parameshwari
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-027-027/333
(NALUKATTAI)
|
2925001000NRG23240220232470781
|
02/03/2023
|
Kalimuthu
|
2925001WL068653
|
Kalimuthu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-027-027/355
(NALUKATTAI)
|
2925001000NRG23240220232470783
|
02/03/2023
|
Ammaponnu
|
2925001WL068653
|
Ammaponnu
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ammaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIVAGANGA
|
TN-25-001-027-027/363
(NALUKATTAI)
|
2925001000NRG23240220232470784
|
02/03/2023
|
Jeyachra
|
2925001WL068653
|
Jeyachra
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jeyachra
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-027-027/370
(NALUKATTAI)
|
2925001000NRG23240220232470785
|
02/03/2023
|
Ananda jothi
|
2925001WL068653
|
Ananda jothi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ananda jothi
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-027-027/391
(NALUKATTAI)
|
2925001000NRG23240220232470786
|
02/03/2023
|
Ramalakshmi
|
2925001WL068653
|
Ramalakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-027-027/401
(NALUKATTAI)
|
2925001000NRG23240220232470788
|
02/03/2023
|
chandra
|
2925001WL068653
|
chandra
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
chandra
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-027-027/404
(NALUKATTAI)
|
2925001000NRG23240220232470789
|
02/03/2023
|
Nithya
|
2925001WL068653
|
Nithya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nithya
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
45
|
SIVAGANGA
|
TN-25-001-027-027/407-A
(NALUKATTAI)
|
2925001000NRG23240220232470842
|
02/03/2023
|
Ilavarasi
|
2925001WL068655
|
Ilavarasi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-027-027/408
(NALUKATTAI)
|
2925001000NRG23240220232470790
|
02/03/2023
|
KAVITHA P
|
2925001WL068653
|
KAVITHA P
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAVITHA P
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-027-027/409
(NALUKATTAI)
|
2925001000NRG23240220232470843
|
02/03/2023
|
PANDISELVI
|
2925001WL068655
|
PANDISELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-027-027/410
(NALUKATTAI)
|
2925001000NRG23240220232470791
|
02/03/2023
|
M SANTHINI
|
2925001WL068653
|
M SANTHINI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
M SANTHINI
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-027-027/411
(NALUKATTAI)
|
2925001000NRG23240220232470792
|
02/03/2023
|
Pavithara
|
2925001WL068653
|
Pavithara
|
00176
|
IDIB000O020
|
480
|
480
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51484
|
51484
|
|
|
|
|
|
|
|
|
50
|
SIVAGANGA
|
TN-25-001-027-027/347
(NALUKATTAI)
|
2925001000NRG23240220232470782
|
02/03/2023
|
SUMATHI
|
2925001WL068653
|
SUMATHI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
SIVAGANGA
|
TN-25-001-027-001/331
(NALUKATTAI)
|
2925001000NRG23240220232470764
|
02/03/2023
|
CHINNAPONNU
|
2925001WL068653
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAPONNU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
52
|
SIVAGANGA
|
TN-25-001-027-027/398
(NALUKATTAI)
|
2925001000NRG23240220232470787
|
02/03/2023
|
vanitha
|
2925001WL068653
|
vanitha
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
53
|
SIVAGANGA
|
TN-25-001-027-003/399
(NALUKATTAI)
|
2925001000NRG23240220232470779
|
02/03/2023
|
Thannammal
|
2925001WL068653
|
Thannammal
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
03/04/2023
|
|
008364928
|
|
Thannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-027-027/413
(NALUKATTAI)
|
2925001000NRG23240220232470793
|
02/03/2023
|
kala
|
2925001WL068653
|
kala
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
008364928
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-027-027/416
(NALUKATTAI)
|
2925001000NRG23240220232470844
|
02/03/2023
|
SINDHU M
|
2925001WL068655
|
SINDHU M
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
SINDHU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58210
|
58210
|
|
|
|
|
|
|
|