|
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-25-001-038-001/127
(CHOLAPURAM)
|
2925001000NRG23220820221071721
|
22/08/2022
|
BAKKIYAM
|
2925001WL031645
|
BAKKIYAM
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/161
(CHOLAPURAM)
|
2925001000NRG23220820221071722
|
22/08/2022
|
MOOKKAYE.P
|
2925001WL031645
|
MOOKKAYE.P
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
MOOKKAYE.P
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/165
(CHOLAPURAM)
|
2925001000NRG23220820221071723
|
22/08/2022
|
MUTHU
|
2925001WL031645
|
MUTHU
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-038-001/166
(CHOLAPURAM)
|
2925001000NRG23220820221071724
|
22/08/2022
|
SARASU S
|
2925001WL031645
|
SARASU S
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARASU S
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-038-001/167
(CHOLAPURAM)
|
2925001000NRG23220820221071726
|
22/08/2022
|
N.AMUTHA
|
2925001WL031645
|
N.AMUTHA
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
N.AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-038-001/193
(CHOLAPURAM)
|
2925001000NRG23220820221071728
|
22/08/2022
|
PANCHAVARNAM.R
|
2925001WL031645
|
PANCHAVARNAM.R
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHAVARNAM.R
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/200
(CHOLAPURAM)
|
2925001000NRG23220820221071729
|
22/08/2022
|
ANANTHAM
|
2925001WL031645
|
ANANTHAM
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANANTHAM
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/213
(CHOLAPURAM)
|
2925001000NRG23220820221071730
|
22/08/2022
|
TAMILSELVI
|
2925001WL031645
|
TAMILSELVI
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/214
(CHOLAPURAM)
|
2925001000NRG23220820221071731
|
22/08/2022
|
RAKKAMMAL
|
2925001WL031645
|
RAKKAMMAL
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/239
(CHOLAPURAM)
|
2925001000NRG23220820221071732
|
22/08/2022
|
SHANTHA
|
2925001WL031645
|
SHANTHA
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/254
(CHOLAPURAM)
|
2925001000NRG23220820221071733
|
22/08/2022
|
sundhari
|
2925001WL031645
|
sundhari
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
sundhari
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/255
(CHOLAPURAM)
|
2925001000NRG23220820221071734
|
22/08/2022
|
MUTHAYEE S
|
2925001WL031645
|
MUTHAYEE S
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHAYEE S
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/283
(CHOLAPURAM)
|
2925001000NRG23220820221071735
|
22/08/2022
|
A.DHANABAKIAM
|
2925001WL031645
|
A.DHANABAKIAM
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
A.DHANABAKIAM
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-038-001/327
(CHOLAPURAM)
|
2925001000NRG23220820221071736
|
22/08/2022
|
SELVI S
|
2925001WL031645
|
SELVI S
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-038-001/328
(CHOLAPURAM)
|
2925001000NRG23220820221071737
|
22/08/2022
|
M.MANIKKAVALLI
|
2925001WL031645
|
M.MANIKKAVALLI
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-038-001/341
(CHOLAPURAM)
|
2925001000NRG23220820221071738
|
22/08/2022
|
JIKKI B
|
2925001WL031645
|
JIKKI B
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
JIKKI B
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-038-001/346
(CHOLAPURAM)
|
2925001000NRG23220820221071739
|
22/08/2022
|
Kaalliyammai
|
2925001WL031645
|
Kaalliyammai
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaalliyammai
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-038-001/351
(CHOLAPURAM)
|
2925001000NRG23220820221071740
|
22/08/2022
|
Chanthi
|
2925001WL031645
|
Chanthi
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chanthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-038-001/352
(CHOLAPURAM)
|
2925001000NRG23220820221071741
|
22/08/2022
|
MEENAL
|
2925001WL031645
|
MEENAL
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-038-001/357
(CHOLAPURAM)
|
2925001000NRG23220820221071744
|
22/08/2022
|
ANJALAI
|
2925001WL031645
|
ANJALAI
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-038-001/358
(CHOLAPURAM)
|
2925001000NRG23220820221071745
|
22/08/2022
|
KARUPPAYEE
|
2925001WL031645
|
KARUPPAYEE
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-038-001/361
(CHOLAPURAM)
|
2925001000NRG23220820221071746
|
22/08/2022
|
CHANDRA S
|
2925001WL031645
|
CHANDRA S
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDRA S
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-038-001/369
(CHOLAPURAM)
|
2925001000NRG23220820221071747
|
22/08/2022
|
RAJATHI
|
2925001WL031645
|
RAJATHI
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-038-001/370
(CHOLAPURAM)
|
2925001000NRG23220820221071748
|
22/08/2022
|
K.NALLAMMAL
|
2925001WL031645
|
K.NALLAMMAL
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.NALLAMMAL
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-038-001/376
(CHOLAPURAM)
|
2925001000NRG23220820221071749
|
22/08/2022
|
S.ASOTHAI
|
2925001WL031645
|
S.ASOTHAI
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.ASOTHAI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-038-001/380
(CHOLAPURAM)
|
2925001000NRG23220820221071750
|
22/08/2022
|
KALIMUTHU V
|
2925001WL031645
|
KALIMUTHU V
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIMUTHU V
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-038-001/381
(CHOLAPURAM)
|
2925001000NRG23220820221071751
|
22/08/2022
|
PARVATHI M
|
2925001WL031645
|
PARVATHI M
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARVATHI M
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-038-002/378
(CHOLAPURAM)
|
2925001000NRG23220820221071754
|
22/08/2022
|
NALLAMMAL B
|
2925001WL031645
|
NALLAMMAL B
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
NALLAMMAL B
|
ICICI BANK LTD(508534)
|
|
29
|
SIVAGANGA
|
TN-25-001-038-002/384
(CHOLAPURAM)
|
2925001000NRG23220820221071755
|
22/08/2022
|
PANCHU P
|
2925001WL031645
|
PANCHU P
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHU P
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-038-002/385
(CHOLAPURAM)
|
2925001000NRG23220820221071756
|
22/08/2022
|
KANNATHAL S
|
2925001WL031645
|
KANNATHAL S
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNATHAL S
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-038-002/389
(CHOLAPURAM)
|
2925001000NRG23220820221071757
|
22/08/2022
|
KAMATCHI M
|
2925001WL031645
|
KAMATCHI M
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMATCHI M
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-038-002/393
(CHOLAPURAM)
|
2925001000NRG23220820221071758
|
22/08/2022
|
MUTHUMANI
|
2925001WL031645
|
MUTHUMANI
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHUMANI
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-038-002/416
(CHOLAPURAM)
|
2925001000NRG23220820221071759
|
22/08/2022
|
JENMARAKKINIJEYA
|
2925001WL031645
|
JENMARAKKINIJEYA
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
JENMARAKKINIJEYA
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-038-004/453
(CHOLAPURAM)
|
2925001000NRG23220820221071765
|
22/08/2022
|
JEYAMANKALAM
|
2925001WL031645
|
JEYAMANKALAM
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
JEYAMANKALAM
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-038-004/454
(CHOLAPURAM)
|
2925001000NRG23220820221071766
|
22/08/2022
|
PONNUMUTHU
|
2925001WL031645
|
PONNUMUTHU
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNUMUTHU
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-038-038/411
(CHOLAPURAM)
|
2925001000NRG23220820221071772
|
22/08/2022
|
RENUGADEVI
|
2925001WL031645
|
RENUGADEVI
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844852
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-038-038/424
(CHOLAPURAM)
|
2925001000NRG23220820221071773
|
22/08/2022
|
DEVI
|
2925001WL031645
|
DEVI
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVI
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-038-038/438
(CHOLAPURAM)
|
2925001000NRG23220820221071774
|
22/08/2022
|
manjula
|
2925001WL031645
|
manjula
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
manjula
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-038-038/440
(CHOLAPURAM)
|
2925001000NRG23220820221071775
|
22/08/2022
|
alagadrammal
|
2925001WL031645
|
alagadrammal
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844852
|
|
alagadrammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47320
|
47320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47320
|
47320
|
|
|
|
|
|
|
|