|
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-25-001-007-001/26
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670605
|
14/11/2022
|
POTHUMPONNU
|
2925001WL049235
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-007-001/128
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670593
|
14/11/2022
|
MOOKKAMMAL M
|
2925001WL049235
|
MOOKKAMMAL M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
MOOKKAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-007-001/137
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670594
|
14/11/2022
|
Janadhaselvi
|
2925001WL049235
|
Janadhaselvi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Janadhaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-007-001/141
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670595
|
14/11/2022
|
Pushpavalli S
|
2925001WL049235
|
Pushpavalli S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pushpavalli S
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-007-001/151
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670596
|
14/11/2022
|
Murugesan
|
2925001WL049235
|
Murugesan
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-007-001/156
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670597
|
14/11/2022
|
Rajalakshmi
|
2925001WL049235
|
Rajalakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-007-001/158
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670598
|
14/11/2022
|
Kaliyammal
|
2925001WL049235
|
Kaliyammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-007-001/174
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670599
|
14/11/2022
|
Bakialakshmi A
|
2925001WL049235
|
Bakialakshmi A
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bakialakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-007-001/183
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670600
|
14/11/2022
|
Parami A
|
2925001WL049235
|
Parami A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parami A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-007-001/218
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670602
|
14/11/2022
|
RAKKAMMAL P
|
2925001WL049235
|
RAKKAMMAL P
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAKKAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-007-001/225
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670603
|
14/11/2022
|
Jayarani
|
2925001WL049235
|
Jayarani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-007-001/246
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670604
|
14/11/2022
|
REAJALAKSHMI K
|
2925001WL049235
|
REAJALAKSHMI K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
REAJALAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-007-001/274
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670606
|
14/11/2022
|
Vaniyammal
|
2925001WL049235
|
Vaniyammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-007-001/288
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670608
|
14/11/2022
|
Saraswathi
|
2925001WL049235
|
Saraswathi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-007-001/30
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670609
|
14/11/2022
|
Muthupeachi
|
2925001WL049235
|
Muthupeachi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthupeachi
|
SOUTH INDIAN BANK(607167)
|
|
16
|
SIVAGANGA
|
TN-25-001-007-001/324
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670611
|
14/11/2022
|
sundhari
|
2925001WL049235
|
sundhari
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-007-001/344
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670612
|
14/11/2022
|
Manigavailli
|
2925001WL049235
|
Manigavailli
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manigavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-007-001/348
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670613
|
14/11/2022
|
Virammal
|
2925001WL049235
|
Virammal
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Virammal
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-007-001/358
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670614
|
14/11/2022
|
Pothumpoinnu
|
2925001WL049235
|
Pothumpoinnu
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pothumpoinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-007-001/36
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670615
|
14/11/2022
|
muthukarruppi
|
2925001WL049235
|
muthukarruppi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
muthukarruppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-007-001/487
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670616
|
14/11/2022
|
KRISHNAVENI R
|
2925001WL049235
|
KRISHNAVENI R
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
KRISHNAVENI R
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-007-001/5
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670617
|
14/11/2022
|
PANDIYAMAL S
|
2925001WL049235
|
PANDIYAMAL S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDIYAMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-007-001/541
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670618
|
14/11/2022
|
ELAMMAL A
|
2925001WL049235
|
ELAMMAL A
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
ELAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-007-001/568
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670619
|
14/11/2022
|
Shidupilai
|
2925001WL049235
|
Shidupilai
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shidupilai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-007-001/570
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670620
|
14/11/2022
|
PADHMINI
|
2925001WL049235
|
PADHMINI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PADHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-007-001/584
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670621
|
14/11/2022
|
ATHI P
|
2925001WL049235
|
ATHI P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
ATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-007-001/591
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670622
|
14/11/2022
|
sridevi
|
2925001WL049235
|
sridevi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-007-001/593
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670623
|
14/11/2022
|
FARITHA B
|
2925001WL049235
|
FARITHA B
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
FARITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-007-001/619
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670624
|
14/11/2022
|
LAKSHMI V
|
2925001WL049235
|
LAKSHMI V
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-007-007/607
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670626
|
14/11/2022
|
Paipa
|
2925001WL049235
|
Paipa
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Paipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-007-007/631
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670628
|
14/11/2022
|
Piriya
|
2925001WL049235
|
Piriya
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Piriya
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-007-007/638
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670629
|
14/11/2022
|
Irulayi
|
2925001WL049235
|
Irulayi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32276
|
32276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33196
|
33196
|
|
|
|
|
|
|
|