|
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)
|
2925001000NRG23251120221748368
|
25/11/2022
|
S.Chellammal
|
2925001WL051676
|
S.Chellammal
|
00176
|
IDIB0000020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
S.Chellammal
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/307
(NALUKATTAI)
|
2925001000NRG23251120221748389
|
25/11/2022
|
Karpagam
|
2925001WL051676
|
Karpagam
|
00176
|
IDIB0000020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/85
(NALUKATTAI)
|
2925001000NRG23251120221748399
|
25/11/2022
|
M.Panchu
|
2925001WL051676
|
M.Panchu
|
00176
|
IDIB0000020
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442421
|
|
M.Panchu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/100
(NALUKATTAI)
|
2925001000NRG23251120221748354
|
25/11/2022
|
RAJESWARI
|
2925001WL051676
|
RAJESWARI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/130
(NALUKATTAI)
|
2925001000NRG23251120221748355
|
25/11/2022
|
RANI
|
2925001WL051676
|
RANI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/135
(NALUKATTAI)
|
2925001000NRG23251120221748356
|
25/11/2022
|
PALANIAMMAL
|
2925001WL051676
|
PALANIAMMAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/141
(NALUKATTAI)
|
2925001000NRG23251120221748357
|
25/11/2022
|
Chinnammal
|
2925001WL051676
|
Chinnammal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/143
(NALUKATTAI)
|
2925001000NRG23251120221748358
|
25/11/2022
|
Lakshmi
|
2925001WL051676
|
Lakshmi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/152
(NALUKATTAI)
|
2925001000NRG23251120221748360
|
25/11/2022
|
INDIRA
|
2925001WL051676
|
INDIRA
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442421
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/156
(NALUKATTAI)
|
2925001000NRG23251120221748361
|
25/11/2022
|
CHINNAPONNU
|
2925001WL051676
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/158
(NALUKATTAI)
|
2925001000NRG23251120221748362
|
25/11/2022
|
MANJULA
|
2925001WL051676
|
MANJULA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-027-001/159
(NALUKATTAI)
|
2925001000NRG23251120221748363
|
25/11/2022
|
R.Balambal
|
2925001WL051676
|
R.Balambal
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442421
|
|
R.Balambal
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-027-001/165
(NALUKATTAI)
|
2925001000NRG23251120221748364
|
25/11/2022
|
THANGAMANI
|
2925001WL051676
|
THANGAMANI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442421
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-027-001/166
(NALUKATTAI)
|
2925001000NRG23251120221748365
|
25/11/2022
|
ELAMMAL
|
2925001WL051676
|
ELAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
ELAMMAL
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-027-001/170
(NALUKATTAI)
|
2925001000NRG23251120221748366
|
25/11/2022
|
Deavi
|
2925001WL051676
|
Deavi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Deavi
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-027-001/173
(NALUKATTAI)
|
2925001000NRG23251120221748367
|
25/11/2022
|
sumathi
|
2925001WL051676
|
sumathi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
sumathi
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-027-001/181
(NALUKATTAI)
|
2925001000NRG23251120221748369
|
25/11/2022
|
PANDIYAMMAL A
|
2925001WL051676
|
PANDIYAMMAL A
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANDIYAMMAL A
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-027-001/190
(NALUKATTAI)
|
2925001000NRG23251120221748370
|
25/11/2022
|
MUTHULAKSHMI
|
2925001WL051676
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-027-001/2
(NALUKATTAI)
|
2925001000NRG23251120221748371
|
25/11/2022
|
K.Shanthi
|
2925001WL051676
|
K.Shanthi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
K.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-027-001/220
(NALUKATTAI)
|
2925001000NRG23251120221748372
|
25/11/2022
|
RUBATHI
|
2925001WL051676
|
RUBATHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
RUBATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SIVAGANGA
|
TN-25-001-027-001/226
(NALUKATTAI)
|
2925001000NRG23251120221748373
|
25/11/2022
|
Muniyammal
|
2925001WL051676
|
Muniyammal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-027-001/231
(NALUKATTAI)
|
2925001000NRG23251120221748374
|
25/11/2022
|
Vimala
|
2925001WL051676
|
Vimala
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-027-001/243
(NALUKATTAI)
|
2925001000NRG23251120221748375
|
25/11/2022
|
Suriya
|
2925001WL051676
|
Suriya
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-027-001/247
(NALUKATTAI)
|
2925001000NRG23251120221748376
|
25/11/2022
|
SELVI
|
2925001WL051676
|
SELVI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-027-001/25
(NALUKATTAI)
|
2925001000NRG23251120221748377
|
25/11/2022
|
T.Amutha
|
2925001WL051676
|
T.Amutha
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
T.Amutha
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-027-001/257
(NALUKATTAI)
|
2925001000NRG23251120221748379
|
25/11/2022
|
selvi
|
2925001WL051676
|
selvi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
selvi
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/263
(NALUKATTAI)
|
2925001000NRG23251120221748380
|
25/11/2022
|
Chandrakumari
|
2925001WL051676
|
Chandrakumari
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chandrakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-027-001/269
(NALUKATTAI)
|
2925001000NRG23251120221748381
|
25/11/2022
|
RATHTHINAVALLI
|
2925001WL051676
|
RATHTHINAVALLI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
RATHTHINAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-027-001/270
(NALUKATTAI)
|
2925001000NRG23251120221748382
|
25/11/2022
|
VIJAYALAKSHMI
|
2925001WL051676
|
VIJAYALAKSHMI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-027-001/274
(NALUKATTAI)
|
2925001000NRG23251120221748383
|
25/11/2022
|
Rani
|
2925001WL051676
|
Rani
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-027-001/278
(NALUKATTAI)
|
2925001000NRG23251120221748384
|
25/11/2022
|
MEENAKSHI
|
2925001WL051676
|
MEENAKSHI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-027-001/281
(NALUKATTAI)
|
2925001000NRG23251120221748385
|
25/11/2022
|
Azhagammal
|
2925001WL051676
|
Azhagammal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-027-001/286
(NALUKATTAI)
|
2925001000NRG23251120221748386
|
25/11/2022
|
MEENAL
|
2925001WL051676
|
MEENAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-027-001/295
(NALUKATTAI)
|
2925001000NRG23251120221748388
|
25/11/2022
|
Radha
|
2925001WL051676
|
Radha
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Radha
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-027-001/31
(NALUKATTAI)
|
2925001000NRG23251120221748390
|
25/11/2022
|
NACHAMMAL
|
2925001WL051676
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-027-001/319
(NALUKATTAI)
|
2925001000NRG23251120221748391
|
25/11/2022
|
Suguna
|
2925001WL051676
|
Suguna
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
Suguna
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-027-001/4
(NALUKATTAI)
|
2925001000NRG23251120221748392
|
25/11/2022
|
Amudha
|
2925001WL051676
|
Amudha
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-027-001/46
(NALUKATTAI)
|
2925001000NRG23251120221748393
|
25/11/2022
|
RAJESWARI
|
2925001WL051676
|
RAJESWARI
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-027-001/5
(NALUKATTAI)
|
2925001000NRG23251120221748394
|
25/11/2022
|
M.Rasathi
|
2925001WL051676
|
M.Rasathi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
M.Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-027-001/66
(NALUKATTAI)
|
2925001000NRG23251120221748396
|
25/11/2022
|
PANJAVARNAM
|
2925001WL051676
|
PANJAVARNAM
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-027-001/72
(NALUKATTAI)
|
2925001000NRG23251120221748397
|
25/11/2022
|
Indrani R
|
2925001WL051676
|
Indrani R
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
Indrani R
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-027-001/9
(NALUKATTAI)
|
2925001000NRG23251120221748400
|
25/11/2022
|
Mageshwarri
|
2925001WL051676
|
Mageshwarri
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
Mageshwarri
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-027-001/92
(NALUKATTAI)
|
2925001000NRG23251120221748401
|
25/11/2022
|
lakshmi
|
2925001WL051676
|
lakshmi
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442421
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-027-001/99
(NALUKATTAI)
|
2925001000NRG23251120221748403
|
25/11/2022
|
Achavailli
|
2925001WL051676
|
Achavailli
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
Achavailli
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-027-027/324
(NALUKATTAI)
|
2925001000NRG23251120221748407
|
25/11/2022
|
Ramalakshmi
|
2925001WL051676
|
Ramalakshmi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-027-027/337-A
(NALUKATTAI)
|
2925001000NRG23251120221748408
|
25/11/2022
|
VIMALA
|
2925001WL051676
|
VIMALA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-027-027/338
(NALUKATTAI)
|
2925001000NRG23251120221748409
|
25/11/2022
|
VISALATCHI
|
2925001WL051676
|
VISALATCHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-027-027/339
(NALUKATTAI)
|
2925001000NRG23251120221748410
|
25/11/2022
|
UMA
|
2925001WL051676
|
UMA
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442421
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|