|
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-25-001-031-001/100
(PADAMATHUR)
|
2925001000NRG23191120221712260
|
22/11/2022
|
PAIRVATHI
|
2925001WL050581
|
PAIRVATHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
PAIRVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/101
(PADAMATHUR)
|
2925001000NRG23191120221712261
|
22/11/2022
|
ANKGU
|
2925001WL050581
|
ANKGU
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
ANKGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/108
(PADAMATHUR)
|
2925001000NRG23191120221712262
|
22/11/2022
|
SANTHA
|
2925001WL050581
|
SANTHA
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/116
(PADAMATHUR)
|
2925001000NRG23191120221712263
|
22/11/2022
|
ASOTHAI K
|
2925001WL050581
|
ASOTHAI K
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
ASOTHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/141
(PADAMATHUR)
|
2925001000NRG23191120221712266
|
22/11/2022
|
POMADEAVI
|
2925001WL050581
|
POMADEAVI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
POMADEAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/143
(PADAMATHUR)
|
2925001000NRG23191120221712267
|
22/11/2022
|
MUTHALAGU
|
2925001WL050581
|
MUTHALAGU
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/147
(PADAMATHUR)
|
2925001000NRG23191120221712270
|
22/11/2022
|
ALAGAMML
|
2925001WL050581
|
ALAGAMML
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
ALAGAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/169
(PADAMATHUR)
|
2925001000NRG23191120221712273
|
22/11/2022
|
PANJAVARNAM
|
2925001WL050581
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/17
(PADAMATHUR)
|
2925001000NRG23191120221712274
|
22/11/2022
|
CHINAMMAL
|
2925001WL050581
|
CHINAMMAL
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHINAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/170
(PADAMATHUR)
|
2925001000NRG23191120221712275
|
22/11/2022
|
pagiyam
|
2925001WL050581
|
pagiyam
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/173
(PADAMATHUR)
|
2925001000NRG23191120221712276
|
22/11/2022
|
RAMUTHAYI
|
2925001WL050581
|
RAMUTHAYI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
RAMUTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/177
(PADAMATHUR)
|
2925001000NRG23191120221712277
|
22/11/2022
|
RADHA N
|
2925001WL050581
|
RADHA N
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
RADHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/185
(PADAMATHUR)
|
2925001000NRG23191120221712279
|
22/11/2022
|
Paipa
|
2925001WL050581
|
Paipa
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
Paipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/189
(PADAMATHUR)
|
2925001000NRG23191120221712281
|
22/11/2022
|
Indira
|
2925001WL050581
|
Indira
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/196
(PADAMATHUR)
|
2925001000NRG23191120221712283
|
22/11/2022
|
SELVI
|
2925001WL050581
|
SELVI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/202
(PADAMATHUR)
|
2925001000NRG23191120221712284
|
22/11/2022
|
GUNASUNDHARI
|
2925001WL050581
|
GUNASUNDHARI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
GUNASUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/206
(PADAMATHUR)
|
2925001000NRG23191120221712286
|
22/11/2022
|
Chathiya
|
2925001WL050581
|
Chathiya
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/209
(PADAMATHUR)
|
2925001000NRG23191120221712287
|
22/11/2022
|
CHNTHI
|
2925001WL050581
|
CHNTHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHNTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/237
(PADAMATHUR)
|
2925001000NRG23191120221712291
|
22/11/2022
|
Kamalam
|
2925001WL050581
|
Kamalam
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/239
(PADAMATHUR)
|
2925001000NRG23191120221712292
|
22/11/2022
|
SASIKALA
|
2925001WL050581
|
SASIKALA
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/240
(PADAMATHUR)
|
2925001000NRG23191120221709648
|
22/11/2022
|
Kalyanai
|
2925001WL050504
|
Kalyanai
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kalyanai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/244
(PADAMATHUR)
|
2925001000NRG23191120221712293
|
22/11/2022
|
SANGIDHA
|
2925001WL050581
|
SANGIDHA
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
SANGIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/246
(PADAMATHUR)
|
2925001000NRG23191120221712294
|
22/11/2022
|
UDAPADHAL
|
2925001WL050581
|
UDAPADHAL
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
UDAPADHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/25
(PADAMATHUR)
|
2925001000NRG23191120221712295
|
22/11/2022
|
MAHESWARI
|
2925001WL050581
|
MAHESWARI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-031-001/257
(PADAMATHUR)
|
2925001000NRG23191120221712296
|
22/11/2022
|
SUDHA
|
2925001WL050581
|
SUDHA
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUDHA
|
IDBI BANK(607095)
|
|
26
|
SIVAGANGA
|
TN-25-001-031-001/270
(PADAMATHUR)
|
2925001000NRG23191120221712299
|
22/11/2022
|
KALLISHWARI
|
2925001WL050581
|
KALLISHWARI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALLISHWARI
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-031-001/275
(PADAMATHUR)
|
2925001000NRG23191120221712300
|
22/11/2022
|
PAGIYALAKSHMI
|
2925001WL050581
|
PAGIYALAKSHMI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
PAGIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-031-001/280
(PADAMATHUR)
|
2925001000NRG23191120221712302
|
22/11/2022
|
KARPAGAM
|
2925001WL050581
|
KARPAGAM
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-031-001/300
(PADAMATHUR)
|
2925001000NRG23191120221712303
|
22/11/2022
|
SATHIYA
|
2925001WL050581
|
SATHIYA
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-031-001/302
(PADAMATHUR)
|
2925001000NRG23191120221709652
|
22/11/2022
|
Andal
|
2925001WL050504
|
Andal
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-031-001/308
(PADAMATHUR)
|
2925001000NRG23191120221712305
|
22/11/2022
|
Angaleshwarri
|
2925001WL050581
|
Angaleshwarri
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Angaleshwarri
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-031-001/317
(PADAMATHUR)
|
2925001000NRG23191120221709653
|
22/11/2022
|
KAINAGI
|
2925001WL050504
|
KAINAGI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
KAINAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-031-001/34
(PADAMATHUR)
|
2925001000NRG23191120221712307
|
22/11/2022
|
RAKKU
|
2925001WL050581
|
RAKKU
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-031-001/37
(PADAMATHUR)
|
2925001000NRG23191120221712308
|
22/11/2022
|
DHAVAMANI
|
2925001WL050581
|
DHAVAMANI
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-031-001/38
(PADAMATHUR)
|
2925001000NRG23191120221712309
|
22/11/2022
|
KALAIMANI
|
2925001WL050581
|
KALAIMANI
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-031-001/49
(PADAMATHUR)
|
2925001000NRG23191120221712311
|
22/11/2022
|
Kailiyamai
|
2925001WL050581
|
Kailiyamai
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kailiyamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-031-001/54
(PADAMATHUR)
|
2925001000NRG23191120221712312
|
22/11/2022
|
PANDIYAMMAL
|
2925001WL050581
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-031-001/58
(PADAMATHUR)
|
2925001000NRG23191120221712313
|
22/11/2022
|
Maragatham
|
2925001WL050581
|
Maragatham
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-031-001/64
(PADAMATHUR)
|
2925001000NRG23191120221712314
|
22/11/2022
|
yachothai
|
2925001WL050581
|
yachothai
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
yachothai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIVAGANGA
|
TN-25-001-031-001/76
(PADAMATHUR)
|
2925001000NRG23191120221712316
|
22/11/2022
|
ALAGU
|
2925001WL050581
|
ALAGU
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-031-001/81
(PADAMATHUR)
|
2925001000NRG23191120221712318
|
22/11/2022
|
MUTHU
|
2925001WL050581
|
MUTHU
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-031-001/98
(PADAMATHUR)
|
2925001000NRG23191120221712319
|
22/11/2022
|
MARI
|
2925001WL050581
|
MARI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-031-031/192
(PADAMATHUR)
|
2925001000NRG23191120221712320
|
22/11/2022
|
PANDIYAMMAL
|
2925001WL050581
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-031-031/325
(PADAMATHUR)
|
2925001000NRG23191120221712321
|
22/11/2022
|
MEENACHI
|
2925001WL050581
|
MEENACHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42249
|
42249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42249
|
42249
|
|
|
|
|
|
|
|