|
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-25-001-038-001/10
(CHOLAPURAM)
|
2925001000NRG23051120221640974
|
05/11/2022
|
KUPPAMUTHU
|
2925001WL048175
|
KUPPAMUTHU
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPAMUTHU
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/119
(CHOLAPURAM)
|
2925001000NRG23051120221640976
|
05/11/2022
|
RAJESWARI
|
2925001WL048175
|
RAJESWARI
|
00176
|
IDIB000S030
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/123
(CHOLAPURAM)
|
2925001000NRG23051120221640977
|
05/11/2022
|
IRULAYEE P
|
2925001WL048175
|
IRULAYEE P
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
IRULAYEE P
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-038-001/127
(CHOLAPURAM)
|
2925001000NRG23051120221640978
|
05/11/2022
|
BAKKIYAM
|
2925001WL048175
|
BAKKIYAM
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-038-001/132
(CHOLAPURAM)
|
2925001000NRG23051120221640979
|
05/11/2022
|
M.SELVI
|
2925001WL048175
|
M.SELVI
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-038-001/136
(CHOLAPURAM)
|
2925001000NRG23051120221640980
|
05/11/2022
|
kaillimuthu
|
2925001WL048175
|
kaillimuthu
|
00176
|
IDIB000S030
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
kaillimuthu
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/161
(CHOLAPURAM)
|
2925001000NRG23051120221640981
|
05/11/2022
|
MOOKKAYE.P
|
2925001WL048175
|
MOOKKAYE.P
|
00176
|
IDIB000S030
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOOKKAYE.P
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/167
(CHOLAPURAM)
|
2925001000NRG23051120221640982
|
05/11/2022
|
N.AMUTHA
|
2925001WL048175
|
N.AMUTHA
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.AMUTHA
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/203
(CHOLAPURAM)
|
2925001000NRG23051120221640984
|
05/11/2022
|
ANJALAI N
|
2925001WL048175
|
ANJALAI N
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI N
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/207
(CHOLAPURAM)
|
2925001000NRG23051120221640985
|
05/11/2022
|
Parameashwarri
|
2925001WL048175
|
Parameashwarri
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameashwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/213
(CHOLAPURAM)
|
2925001000NRG23051120221640986
|
05/11/2022
|
TAMILSELVI
|
2925001WL048175
|
TAMILSELVI
|
00176
|
IDIB000S030
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/223
(CHOLAPURAM)
|
2925001000NRG23051120221640987
|
05/11/2022
|
M.SENTHILKUMARI
|
2925001WL048175
|
M.SENTHILKUMARI
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.SENTHILKUMARI
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/237
(CHOLAPURAM)
|
2925001000NRG23051120221640989
|
05/11/2022
|
R.SUVAITHA
|
2925001WL048175
|
R.SUVAITHA
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.SUVAITHA
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-038-001/277
(CHOLAPURAM)
|
2925001000NRG23051120221640991
|
05/11/2022
|
N.AZHAGUMUTHU
|
2925001WL048175
|
N.AZHAGUMUTHU
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.AZHAGUMUTHU
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-038-001/298
(CHOLAPURAM)
|
2925001000NRG23051120221640992
|
05/11/2022
|
M.ANGAYARKARASI
|
2925001WL048175
|
M.ANGAYARKARASI
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.ANGAYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-038-001/327
(CHOLAPURAM)
|
2925001000NRG23051120221640994
|
05/11/2022
|
SELVI S
|
2925001WL048175
|
SELVI S
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-038-001/328
(CHOLAPURAM)
|
2925001000NRG23051120221640995
|
05/11/2022
|
M.MANIKKAVALLI
|
2925001WL048175
|
M.MANIKKAVALLI
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-038-001/348
(CHOLAPURAM)
|
2925001000NRG23051120221640996
|
05/11/2022
|
S.SHANMUGAVALLI
|
2925001WL048175
|
S.SHANMUGAVALLI
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-038-001/377
(CHOLAPURAM)
|
2925001000NRG23051120221640998
|
05/11/2022
|
FHAIROJA A
|
2925001WL048175
|
FHAIROJA A
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
FHAIROJA A
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-038-001/39
(CHOLAPURAM)
|
2925001000NRG23051120221640999
|
05/11/2022
|
MUTHUBATH
|
2925001WL048175
|
MUTHUBATH
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUBATH
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-038-001/85
(CHOLAPURAM)
|
2925001000NRG23051120221641000
|
05/11/2022
|
A.PONNATHAL
|
2925001WL048175
|
A.PONNATHAL
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.PONNATHAL
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-038-001/90
(CHOLAPURAM)
|
2925001000NRG23051120221641001
|
05/11/2022
|
RANI
|
2925001WL048175
|
RANI
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-038-001/91
(CHOLAPURAM)
|
2925001000NRG23051120221641002
|
05/11/2022
|
K.PADMA
|
2925001WL048175
|
K.PADMA
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.PADMA
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-038-001/93
(CHOLAPURAM)
|
2925001000NRG23051120221641003
|
05/11/2022
|
NAGESWARI
|
2925001WL048175
|
NAGESWARI
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-038-001/95
(CHOLAPURAM)
|
2925001000NRG23051120221641004
|
05/11/2022
|
SEBASTHIYAMMAL
|
2925001WL048175
|
SEBASTHIYAMMAL
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-038-001/97
(CHOLAPURAM)
|
2925001000NRG23051120221641005
|
05/11/2022
|
ALANGARAM
|
2925001WL048175
|
ALANGARAM
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALANGARAM
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-038-002/416
(CHOLAPURAM)
|
2925001000NRG23051120221641006
|
05/11/2022
|
JENMARAKKINIJEYA
|
2925001WL048175
|
JENMARAKKINIJEYA
|
00176
|
IDIB000S030
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
JENMARAKKINIJEYA
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-038-004/450
(CHOLAPURAM)
|
2925001000NRG23051120221641007
|
05/11/2022
|
AMMAPONNU
|
2925001WL048175
|
AMMAPONNU
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-038-038/404
(CHOLAPURAM)
|
2925001000NRG23051120221641012
|
05/11/2022
|
Muthumani
|
2925001WL048175
|
Muthumani
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthumani
|
UCO BANK(607066)
|
|
30
|
SIVAGANGA
|
TN-25-001-038-038/409
(CHOLAPURAM)
|
2925001000NRG23051120221641013
|
05/11/2022
|
Seethalakshmi
|
2925001WL048175
|
Seethalakshmi
|
00176
|
IDIB000S030
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-038-038/445
(CHOLAPURAM)
|
2925001000NRG23051120221641014
|
05/11/2022
|
Kaaleshwari
|
2925001WL048175
|
Kaaleshwari
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaaleshwari
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-038-038/446
(CHOLAPURAM)
|
2925001000NRG23051120221641015
|
05/11/2022
|
Mangaleshwari
|
2925001WL048175
|
Mangaleshwari
|
00176
|
IDIB000S030
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangaleshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36886
|
36886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36886
|
36886
|
|
|
|
|
|
|
|