|
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-25-001-027-001/264
(NALUKATTAI)
|
2925001000NRG23250320232689793
|
28/03/2023
|
M.Sarala
|
2925001WL074808
|
M.Sarala
|
00176
|
IDIB0000020
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
M.Sarala
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/307
(NALUKATTAI)
|
2925001000NRG23250320232689798
|
28/03/2023
|
Karpagam
|
2925001WL074808
|
Karpagam
|
00176
|
IDIB0000020
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/55
(NALUKATTAI)
|
2925001000NRG23250320232689804
|
28/03/2023
|
S.Meenal
|
2925001WL074808
|
S.Meenal
|
00176
|
IDIB0000020
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
S.Meenal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/101
(NALUKATTAI)
|
2925001000NRG23250320232689784
|
28/03/2023
|
SANTHA
|
2925001WL074808
|
SANTHA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/134
(NALUKATTAI)
|
2925001000NRG23250320232689826
|
28/03/2023
|
vijaiya
|
2925001WL074809
|
vijaiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
vijaiya
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/142
(NALUKATTAI)
|
2925001000NRG23250320232689827
|
28/03/2023
|
SAGUNTHALAI
|
2925001WL074809
|
SAGUNTHALAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/149
(NALUKATTAI)
|
2925001000NRG23250320232689785
|
28/03/2023
|
M.Alagamal
|
2925001WL074808
|
M.Alagamal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
M.Alagamal
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/153
(NALUKATTAI)
|
2925001000NRG23250320232689786
|
28/03/2023
|
Alagarsamy
|
2925001WL074808
|
Alagarsamy
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/184
(NALUKATTAI)
|
2925001000NRG23250320232689787
|
28/03/2023
|
Meenachi
|
2925001WL074808
|
Meenachi
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/186
(NALUKATTAI)
|
2925001000NRG23250320232689828
|
28/03/2023
|
M.Chinnaponnu
|
2925001WL074809
|
M.Chinnaponnu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
M.Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/220
(NALUKATTAI)
|
2925001000NRG23250320232689788
|
28/03/2023
|
RUBATHI
|
2925001WL074808
|
RUBATHI
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
RUBATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SIVAGANGA
|
TN-25-001-027-001/221
(NALUKATTAI)
|
2925001000NRG23250320232689789
|
28/03/2023
|
jeyalashmi
|
2925001WL074808
|
jeyalashmi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
jeyalashmi
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-027-001/229
(NALUKATTAI)
|
2925001000NRG23250320232689830
|
28/03/2023
|
ALAGURANI
|
2925001WL074809
|
ALAGURANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAGURANI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-027-001/24
(NALUKATTAI)
|
2925001000NRG23250320232689790
|
28/03/2023
|
SAROJA
|
2925001WL074808
|
SAROJA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-027-001/250
(NALUKATTAI)
|
2925001000NRG23250320232689791
|
28/03/2023
|
VISALAKSHI
|
2925001WL074808
|
VISALAKSHI
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730258
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-027-001/261
(NALUKATTAI)
|
2925001000NRG23250320232689792
|
28/03/2023
|
SUBRAMANIYAN
|
2925001WL074808
|
SUBRAMANIYAN
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-027-001/270
(NALUKATTAI)
|
2925001000NRG23250320232689794
|
28/03/2023
|
VIJAYALAKSHMI
|
2925001WL074808
|
VIJAYALAKSHMI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-027-001/272
(NALUKATTAI)
|
2925001000NRG23250320232689831
|
28/03/2023
|
A.Ananthi
|
2925001WL074809
|
A.Ananthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
A.Ananthi
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-027-001/288
(NALUKATTAI)
|
2925001000NRG23250320232689796
|
28/03/2023
|
Azhalaurani
|
2925001WL074808
|
Azhalaurani
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730258
|
|
Azhalaurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-027-001/294
(NALUKATTAI)
|
2925001000NRG23250320232689797
|
28/03/2023
|
R.Kaliyammal
|
2925001WL074808
|
R.Kaliyammal
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730258
|
|
R.Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-027-001/35
(NALUKATTAI)
|
2925001000NRG23250320232689800
|
28/03/2023
|
Punjaram
|
2925001WL074808
|
Punjaram
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Punjaram
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-027-001/46
(NALUKATTAI)
|
2925001000NRG23250320232689801
|
28/03/2023
|
RAJESWARI
|
2925001WL074808
|
RAJESWARI
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-027-001/53
(NALUKATTAI)
|
2925001000NRG23250320232689802
|
28/03/2023
|
LAKSHMI
|
2925001WL074808
|
LAKSHMI
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-027-001/53
(NALUKATTAI)
|
2925001000NRG23250320232689803
|
28/03/2023
|
Nachiyappan
|
2925001WL074808
|
Nachiyappan
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nachiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-027-001/58
(NALUKATTAI)
|
2925001000NRG23250320232689805
|
28/03/2023
|
ANJALAIDEVI
|
2925001WL074808
|
ANJALAIDEVI
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-027-001/6
(NALUKATTAI)
|
2925001000NRG23250320232689806
|
28/03/2023
|
VALARMATHI
|
2925001WL074808
|
VALARMATHI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/7
(NALUKATTAI)
|
2925001000NRG23250320232689807
|
28/03/2023
|
Athikuntha
|
2925001WL074808
|
Athikuntha
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730258
|
|
Athikuntha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-027-001/72
(NALUKATTAI)
|
2925001000NRG23250320232689808
|
28/03/2023
|
Indrani R
|
2925001WL074808
|
Indrani R
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Indrani R
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-027-001/73
(NALUKATTAI)
|
2925001000NRG23250320232689809
|
28/03/2023
|
A.Pandiyammal
|
2925001WL074808
|
A.Pandiyammal
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730258
|
|
A.Pandiyammal
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-027-001/82
(NALUKATTAI)
|
2925001000NRG23250320232689810
|
28/03/2023
|
Pandiyammal
|
2925001WL074808
|
Pandiyammal
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-027-001/89
(NALUKATTAI)
|
2925001000NRG23250320232689811
|
28/03/2023
|
LAKSHMI
|
2925001WL074808
|
LAKSHMI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-027-001/91
(NALUKATTAI)
|
2925001000NRG23250320232689812
|
28/03/2023
|
PANCHU
|
2925001WL074808
|
PANCHU
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-027-001/99
(NALUKATTAI)
|
2925001000NRG23250320232689813
|
28/03/2023
|
Achavailli
|
2925001WL074808
|
Achavailli
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730258
|
|
Achavailli
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-027-027/262-B
(NALUKATTAI)
|
2925001000NRG23250320232689842
|
28/03/2023
|
Chitradevi
|
2925001WL074811
|
Chitradevi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-027-027/320
(NALUKATTAI)
|
2925001000NRG23250320232689814
|
28/03/2023
|
Mailiga
|
2925001WL074808
|
Mailiga
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mailiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-027-027/325
(NALUKATTAI)
|
2925001000NRG23250320232689815
|
28/03/2023
|
Selvi
|
2925001WL074808
|
Selvi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-027-027/333
(NALUKATTAI)
|
2925001000NRG23250320232689816
|
28/03/2023
|
Kalimuthu
|
2925001WL074808
|
Kalimuthu
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-027-027/359
(NALUKATTAI)
|
2925001000NRG23250320232689843
|
28/03/2023
|
lakshmi
|
2925001WL074811
|
lakshmi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-027-027/359
(NALUKATTAI)
|
2925001000NRG23250320232689844
|
28/03/2023
|
Panchu
|
2925001WL074811
|
Panchu
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-027-027/363
(NALUKATTAI)
|
2925001000NRG23250320232689818
|
28/03/2023
|
Jeyachra
|
2925001WL074808
|
Jeyachra
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeyachra
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-027-027/374
(NALUKATTAI)
|
2925001000NRG23250320232689819
|
28/03/2023
|
Sasikala
|
2925001WL074808
|
Sasikala
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIVAGANGA
|
TN-25-001-027-027/383
(NALUKATTAI)
|
2925001000NRG23250320232689820
|
28/03/2023
|
Karthigaiselvi
|
2925001WL074808
|
Karthigaiselvi
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karthigaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-027-027/401
(NALUKATTAI)
|
2925001000NRG23250320232689822
|
28/03/2023
|
chandra
|
2925001WL074808
|
chandra
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730258
|
|
chandra
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-027-027/407-A
(NALUKATTAI)
|
2925001000NRG23250320232689845
|
28/03/2023
|
Ilavarasi
|
2925001WL074811
|
Ilavarasi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-027-027/409
(NALUKATTAI)
|
2925001000NRG23250320232689846
|
28/03/2023
|
PANDISELVI
|
2925001WL074811
|
PANDISELVI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-027-027/410
(NALUKATTAI)
|
2925001000NRG23250320232689823
|
28/03/2023
|
M SANTHINI
|
2925001WL074808
|
M SANTHINI
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730258
|
|
M SANTHINI
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-027-027/411
(NALUKATTAI)
|
2925001000NRG23250320232689824
|
28/03/2023
|
Pavithara
|
2925001WL074808
|
Pavithara
|
00176
|
IDIB000O020
|
250
|
250
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-027-027/418
(NALUKATTAI)
|
2925001000NRG23250320232689825
|
28/03/2023
|
Chandara
|
2925001WL074808
|
Chandara
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-027-027/423
(NALUKATTAI)
|
2925001000NRG23250320232689848
|
28/03/2023
|
Sathya A
|
2925001WL074811
|
Sathya A
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sathya A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43178
|
43178
|
|
|
|
|
|
|
|
|
50
|
SIVAGANGA
|
TN-25-001-027-027/347
(NALUKATTAI)
|
2925001000NRG23250320232689817
|
28/03/2023
|
SUMATHI
|
2925001WL074808
|
SUMATHI
|
00176
|
IDIB000S030
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
51
|
SIVAGANGA
|
TN-25-001-027-001/331
(NALUKATTAI)
|
2925001000NRG23250320232689799
|
28/03/2023
|
CHINNAPONNU
|
2925001WL074808
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNAPONNU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
52
|
SIVAGANGA
|
TN-25-001-027-027/398
(NALUKATTAI)
|
2925001000NRG23250320232689821
|
28/03/2023
|
vanitha
|
2925001WL074808
|
vanitha
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
53
|
SIVAGANGA
|
TN-25-001-027-027/416
(NALUKATTAI)
|
2925001000NRG23250320232689847
|
28/03/2023
|
SINDHU M
|
2925001WL074811
|
SINDHU M
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
SINDHU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-027-001/28
(NALUKATTAI)
|
2925001000NRG23250320232689795
|
28/03/2023
|
Indhurani
|
2925001WL074808
|
Indhurani
|
00462
|
UCBA0002109
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indhurani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50238
|
50238
|
|
|
|
|
|
|
|