|
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-25-001-007-001/26
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618723
|
03/11/2022
|
POTHUMPONNU
|
2925001WL047460
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-007-001/37
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618731
|
03/11/2022
|
Meenal
|
2925001WL047460
|
Meenal
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenal
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-007-001/511
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618737
|
03/11/2022
|
samy
|
2925001WL047460
|
samy
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
samy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-007-001/1
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618704
|
03/11/2022
|
ELAMMAL P
|
2925001WL047460
|
ELAMMAL P
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
ELAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-007-001/121
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618705
|
03/11/2022
|
Pushpavalli S
|
2925001WL047460
|
Pushpavalli S
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pushpavalli S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-007-001/128
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618706
|
03/11/2022
|
MOOKKAMMAL M
|
2925001WL047460
|
MOOKKAMMAL M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
MOOKKAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-007-001/137
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618707
|
03/11/2022
|
Janadhaselvi
|
2925001WL047460
|
Janadhaselvi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Janadhaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-007-001/141
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618708
|
03/11/2022
|
Pushpavalli S
|
2925001WL047460
|
Pushpavalli S
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pushpavalli S
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-007-001/156
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618709
|
03/11/2022
|
Rajalakshmi
|
2925001WL047460
|
Rajalakshmi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-007-001/158
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618710
|
03/11/2022
|
Kaliyammal
|
2925001WL047460
|
Kaliyammal
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-007-001/162
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618711
|
03/11/2022
|
VIJAYA P
|
2925001WL047460
|
VIJAYA P
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
VIJAYA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-007-001/169
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618712
|
03/11/2022
|
SELVI S
|
2925001WL047460
|
SELVI S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-007-001/174
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618713
|
03/11/2022
|
Bakialakshmi A
|
2925001WL047460
|
Bakialakshmi A
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Bakialakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-007-001/183
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618715
|
03/11/2022
|
Parami A
|
2925001WL047460
|
Parami A
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Parami A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-007-001/209
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618717
|
03/11/2022
|
TAMILSELVI A
|
2925001WL047460
|
TAMILSELVI A
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
TAMILSELVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-007-001/218
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618719
|
03/11/2022
|
RAKKAMMAL P
|
2925001WL047460
|
RAKKAMMAL P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAKKAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-007-001/225
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618720
|
03/11/2022
|
Jayarani
|
2925001WL047460
|
Jayarani
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-007-001/244
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618721
|
03/11/2022
|
CHELLAPANDI P
|
2925001WL047460
|
CHELLAPANDI P
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHELLAPANDI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-007-001/246
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618722
|
03/11/2022
|
REAJALAKSHMI K
|
2925001WL047460
|
REAJALAKSHMI K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
REAJALAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-007-001/273
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618724
|
03/11/2022
|
Kotaiyammal
|
2925001WL047460
|
Kotaiyammal
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kotaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-007-001/288
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618726
|
03/11/2022
|
Saraswathi
|
2925001WL047460
|
Saraswathi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-007-001/30
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618727
|
03/11/2022
|
Muthupeachi
|
2925001WL047460
|
Muthupeachi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthupeachi
|
SOUTH INDIAN BANK(607167)
|
|
23
|
SIVAGANGA
|
TN-25-001-007-001/324
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618728
|
03/11/2022
|
sundhari
|
2925001WL047460
|
sundhari
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-007-001/358
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618729
|
03/11/2022
|
Pothumpoinnu
|
2925001WL047460
|
Pothumpoinnu
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pothumpoinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-007-001/36
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618730
|
03/11/2022
|
muthukarruppi
|
2925001WL047460
|
muthukarruppi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
muthukarruppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-007-001/391
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618732
|
03/11/2022
|
ponnammal
|
2925001WL047460
|
ponnammal
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-007-001/401
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618733
|
03/11/2022
|
Manimeagalai
|
2925001WL047460
|
Manimeagalai
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Manimeagalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-007-001/42
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618734
|
03/11/2022
|
MUTHUPILLAI
|
2925001WL047460
|
MUTHUPILLAI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-007-001/487
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618735
|
03/11/2022
|
KRISHNAVENI R
|
2925001WL047460
|
KRISHNAVENI R
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
KRISHNAVENI R
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-007-001/5
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618736
|
03/11/2022
|
PANDIYAMAL S
|
2925001WL047460
|
PANDIYAMAL S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANDIYAMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-007-001/533
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618739
|
03/11/2022
|
IRULAYEE P
|
2925001WL047460
|
IRULAYEE P
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
IRULAYEE P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-007-001/534
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618740
|
03/11/2022
|
Poinnupilai
|
2925001WL047460
|
Poinnupilai
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Poinnupilai
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-007-001/541
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618741
|
03/11/2022
|
ELAMMAL A
|
2925001WL047460
|
ELAMMAL A
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
ELAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-007-001/568
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618743
|
03/11/2022
|
Shidupilai
|
2925001WL047460
|
Shidupilai
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Shidupilai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-007-001/570
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618745
|
03/11/2022
|
PADHMINI
|
2925001WL047460
|
PADHMINI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
PADHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-007-001/58
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618746
|
03/11/2022
|
Athilakshmi
|
2925001WL047460
|
Athilakshmi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-007-001/584
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618747
|
03/11/2022
|
ATHI P
|
2925001WL047460
|
ATHI P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
ATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-007-001/591
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618748
|
03/11/2022
|
sridevi
|
2925001WL047460
|
sridevi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-007-001/592
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618749
|
03/11/2022
|
BOOMADEVI M
|
2925001WL047460
|
BOOMADEVI M
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
BOOMADEVI M
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-007-001/60
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618750
|
03/11/2022
|
Peachiyammal
|
2925001WL047460
|
Peachiyammal
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Peachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-007-001/9
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618752
|
03/11/2022
|
MEENAKSHI
|
2925001WL047460
|
MEENAKSHI
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-007-001/97
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618753
|
03/11/2022
|
Erulay
|
2925001WL047460
|
Erulay
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Erulay
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-007-007/607
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618754
|
03/11/2022
|
Paipa
|
2925001WL047460
|
Paipa
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Paipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-007-007/628
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618756
|
03/11/2022
|
KALAISELVI N
|
2925001WL047460
|
KALAISELVI N
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALAISELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-007-007/631
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618757
|
03/11/2022
|
Piriya
|
2925001WL047460
|
Piriya
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Piriya
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-007-007/638
(ILUPPAIKKUDI)
|
2925001000NRG23031120221618758
|
03/11/2022
|
Irulayi
|
2925001WL047460
|
Irulayi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26884
|
26884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28034
|
28034
|
|
|
|
|
|
|
|