|
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-25-001-027-001/127
(NALUKATTAI)
|
2925001000NRG23160220232391045
|
16/02/2023
|
VEENI
|
2925001WL066755
|
VEENI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEENI
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/132
(NALUKATTAI)
|
2925001000NRG23160220232391046
|
16/02/2023
|
Pandimeenachi
|
2925001WL066755
|
Pandimeenachi
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandimeenachi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/153
(NALUKATTAI)
|
2925001000NRG23160220232391048
|
16/02/2023
|
Alagarsamy
|
2925001WL066755
|
Alagarsamy
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/153
(NALUKATTAI)
|
2925001000NRG23160220232391047
|
16/02/2023
|
pandiyamal
|
2925001WL066755
|
pandiyamal
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
pandiyamal
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/156
(NALUKATTAI)
|
2925001000NRG23160220232391049
|
16/02/2023
|
CHINNAPONNU
|
2925001WL066755
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/16
(NALUKATTAI)
|
2925001000NRG23160220232391050
|
16/02/2023
|
MOOKKAYEE
|
2925001WL066755
|
MOOKKAYEE
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/182
(NALUKATTAI)
|
2925001000NRG23160220232391051
|
16/02/2023
|
MUTHULAKSHMI
|
2925001WL066755
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/184
(NALUKATTAI)
|
2925001000NRG23160220232391052
|
16/02/2023
|
Meenachi
|
2925001WL066755
|
Meenachi
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
014717453
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/186
(NALUKATTAI)
|
2925001000NRG23160220232391113
|
16/02/2023
|
M.Chinnaponnu
|
2925001WL066757
|
M.Chinnaponnu
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
014717453
|
|
M.Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/19
(NALUKATTAI)
|
2925001000NRG23160220232391053
|
16/02/2023
|
AMSAVALLI
|
2925001WL066755
|
AMSAVALLI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
24/02/2023
|
|
014717453
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/220
(NALUKATTAI)
|
2925001000NRG23160220232391054
|
16/02/2023
|
RUBATHI
|
2925001WL066755
|
RUBATHI
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
RUBATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SIVAGANGA
|
TN-25-001-027-001/226
(NALUKATTAI)
|
2925001000NRG23160220232391055
|
16/02/2023
|
Muniyammal
|
2925001WL066755
|
Muniyammal
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
24/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-027-001/233
(NALUKATTAI)
|
2925001000NRG23160220232391056
|
16/02/2023
|
SUNDHARAVALLI M
|
2925001WL066755
|
SUNDHARAVALLI M
|
00176
|
IDIB000O020
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDHARAVALLI M
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-027-001/234
(NALUKATTAI)
|
2925001000NRG23160220232391057
|
16/02/2023
|
KALIMUTHU K R
|
2925001WL066755
|
KALIMUTHU K R
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
24/02/2023
|
|
014717453
|
|
KALIMUTHU K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-027-001/248
(NALUKATTAI)
|
2925001000NRG23160220232391058
|
16/02/2023
|
K.Tamilarasi
|
2925001WL066755
|
K.Tamilarasi
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Tamilarasi
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-027-001/25
(NALUKATTAI)
|
2925001000NRG23160220232391059
|
16/02/2023
|
T.Amutha
|
2925001WL066755
|
T.Amutha
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
T.Amutha
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-027-001/26
(NALUKATTAI)
|
2925001000NRG23160220232391060
|
16/02/2023
|
parameshawarri
|
2925001WL066755
|
parameshawarri
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
24/02/2023
|
|
014717453
|
|
parameshawarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-027-001/261
(NALUKATTAI)
|
2925001000NRG23160220232391061
|
16/02/2023
|
CHITRA
|
2925001WL066755
|
CHITRA
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-027-001/281
(NALUKATTAI)
|
2925001000NRG23160220232391062
|
16/02/2023
|
Azhagammal
|
2925001WL066755
|
Azhagammal
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-027-001/295
(NALUKATTAI)
|
2925001000NRG23160220232391063
|
16/02/2023
|
Radha
|
2925001WL066755
|
Radha
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-027-001/303
(NALUKATTAI)
|
2925001000NRG23160220232391114
|
16/02/2023
|
THAMAYANTHI
|
2925001WL066757
|
THAMAYANTHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-027-001/43
(NALUKATTAI)
|
2925001000NRG23160220232391064
|
16/02/2023
|
PANCHU
|
2925001WL066755
|
PANCHU
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-027-001/46
(NALUKATTAI)
|
2925001000NRG23160220232391065
|
16/02/2023
|
RAJESWARI
|
2925001WL066755
|
RAJESWARI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-027-001/48
(NALUKATTAI)
|
2925001000NRG23160220232391066
|
16/02/2023
|
jayalallidha
|
2925001WL066755
|
jayalallidha
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
jayalallidha
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-027-001/53
(NALUKATTAI)
|
2925001000NRG23160220232391067
|
16/02/2023
|
Nachiyappan
|
2925001WL066755
|
Nachiyappan
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
014717453
|
|
Nachiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-027-001/58
(NALUKATTAI)
|
2925001000NRG23160220232391068
|
16/02/2023
|
ANJALAIDEVI
|
2925001WL066755
|
ANJALAIDEVI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/7
(NALUKATTAI)
|
2925001000NRG23160220232391069
|
16/02/2023
|
Athikuntha
|
2925001WL066755
|
Athikuntha
|
00176
|
IDIB000O020
|
562
|
562
|
Processed
|
24/02/2023
|
|
014717453
|
|
Athikuntha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-027-001/70
(NALUKATTAI)
|
2925001000NRG23160220232391070
|
16/02/2023
|
R.Subbammal
|
2925001WL066755
|
R.Subbammal
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Subbammal
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-027-001/75
(NALUKATTAI)
|
2925001000NRG23160220232391071
|
16/02/2023
|
K.Kangani
|
2925001WL066755
|
K.Kangani
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Kangani
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-027-001/89
(NALUKATTAI)
|
2925001000NRG23160220232391072
|
16/02/2023
|
LAKSHMI
|
2925001WL066755
|
LAKSHMI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
24/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-027-001/91
(NALUKATTAI)
|
2925001000NRG23160220232391073
|
16/02/2023
|
PANCHU
|
2925001WL066755
|
PANCHU
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-027-001/92
(NALUKATTAI)
|
2925001000NRG23160220232391074
|
16/02/2023
|
lakshmi
|
2925001WL066755
|
lakshmi
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
24/02/2023
|
|
014717453
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-027-001/99
(NALUKATTAI)
|
2925001000NRG23160220232391075
|
16/02/2023
|
Achavailli
|
2925001WL066755
|
Achavailli
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Achavailli
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-027-003/330
(NALUKATTAI)
|
2925001000NRG23160220232391076
|
16/02/2023
|
Kaleeswari
|
2925001WL066755
|
Kaleeswari
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-027-027/268-A
(NALUKATTAI)
|
2925001000NRG23160220232391078
|
16/02/2023
|
MAHESHWARI
|
2925001WL066755
|
MAHESHWARI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
24/02/2023
|
|
014717453
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-027-027/322
(NALUKATTAI)
|
2925001000NRG23160220232391079
|
16/02/2023
|
Parameshwari
|
2925001WL066755
|
Parameshwari
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
24/02/2023
|
|
014717453
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-027-027/325
(NALUKATTAI)
|
2925001000NRG23160220232391080
|
16/02/2023
|
Selvi
|
2925001WL066755
|
Selvi
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
24/02/2023
|
|
014717453
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-027-027/343
(NALUKATTAI)
|
2925001000NRG23160220232391081
|
16/02/2023
|
Aananthi
|
2925001WL066755
|
Aananthi
|
00176
|
IDIB000O020
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aananthi
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-027-027/350
(NALUKATTAI)
|
2925001000NRG23160220232391083
|
16/02/2023
|
Paritha
|
2925001WL066755
|
Paritha
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Paritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SIVAGANGA
|
TN-25-001-027-027/355
(NALUKATTAI)
|
2925001000NRG23160220232391084
|
16/02/2023
|
Ammaponnu
|
2925001WL066755
|
Ammaponnu
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIVAGANGA
|
TN-25-001-027-027/370
(NALUKATTAI)
|
2925001000NRG23160220232391085
|
16/02/2023
|
Ananda jothi
|
2925001WL066755
|
Ananda jothi
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ananda jothi
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-027-027/371
(NALUKATTAI)
|
2925001000NRG23160220232391086
|
16/02/2023
|
Nithya
|
2925001WL066755
|
Nithya
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nithya
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-027-027/381
(NALUKATTAI)
|
2925001000NRG23160220232391087
|
16/02/2023
|
SUGANYA
|
2925001WL066755
|
SUGANYA
|
00176
|
IDIB000O020
|
230
|
230
|
Processed
|
24/02/2023
|
|
014717453
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-027-027/391
(NALUKATTAI)
|
2925001000NRG23160220232391088
|
16/02/2023
|
Ramalakshmi
|
2925001WL066755
|
Ramalakshmi
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-027-027/396
(NALUKATTAI)
|
2925001000NRG23160220232391115
|
16/02/2023
|
ALAGAMMAL
|
2925001WL066757
|
ALAGAMMAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-027-027/407-A
(NALUKATTAI)
|
2925001000NRG23160220232391117
|
16/02/2023
|
Ilavarasi
|
2925001WL066757
|
Ilavarasi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-027-027/409
(NALUKATTAI)
|
2925001000NRG23160220232391118
|
16/02/2023
|
PANDISELVI
|
2925001WL066757
|
PANDISELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-027-027/410
(NALUKATTAI)
|
2925001000NRG23160220232391090
|
16/02/2023
|
M SANTHINI
|
2925001WL066755
|
M SANTHINI
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
M SANTHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38840
|
38840
|
|
|
|
|
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-027-027/347
(NALUKATTAI)
|
2925001000NRG23160220232391082
|
16/02/2023
|
SUMATHI
|
2925001WL066755
|
SUMATHI
|
00176
|
IDIB000S030
|
690
|
690
|
Processed
|
24/02/2023
|
|
014717453
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
50
|
SIVAGANGA
|
TN-25-001-027-027/398
(NALUKATTAI)
|
2925001000NRG23160220232391116
|
16/02/2023
|
vanitha
|
2925001WL066757
|
vanitha
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
014717453
|
|
vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
51
|
SIVAGANGA
|
TN-25-001-027-003/399
(NALUKATTAI)
|
2925001000NRG23160220232391077
|
16/02/2023
|
Thannammal
|
2925001WL066755
|
Thannammal
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-027-027/413
(NALUKATTAI)
|
2925001000NRG23160220232391091
|
16/02/2023
|
kala
|
2925001WL066755
|
kala
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-027-027/416
(NALUKATTAI)
|
2925001000NRG23160220232391119
|
16/02/2023
|
SINDHU M
|
2925001WL066757
|
SINDHU M
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
SINDHU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-027-027/403
(NALUKATTAI)
|
2925001000NRG23160220232391089
|
16/02/2023
|
Meena
|
2925001WL066755
|
Meena
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/02/2023
|
|
014717453
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44742
|
44742
|
|
|
|
|
|
|
|