|
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-25-001-027-001/307
(NALUKATTAI)
|
2925001000NRG23111120221665878
|
16/11/2022
|
Karpagam
|
2925001WL049039
|
Karpagam
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/1
(NALUKATTAI)
|
2925001000NRG23111120221665850
|
16/11/2022
|
Panumathi
|
2925001WL049039
|
Panumathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/100
(NALUKATTAI)
|
2925001000NRG23111120221665851
|
16/11/2022
|
RAJESWARI
|
2925001WL049039
|
RAJESWARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/102
(NALUKATTAI)
|
2925001000NRG23111120221665852
|
16/11/2022
|
SARASWATHI
|
2925001WL049039
|
SARASWATHI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/127
(NALUKATTAI)
|
2925001000NRG23111120221665853
|
16/11/2022
|
VEENI
|
2925001WL049039
|
VEENI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
VEENI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/130
(NALUKATTAI)
|
2925001000NRG23111120221665854
|
16/11/2022
|
RANI
|
2925001WL049039
|
RANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/143
(NALUKATTAI)
|
2925001000NRG23111120221665855
|
16/11/2022
|
Lakshmi
|
2925001WL049039
|
Lakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/152
(NALUKATTAI)
|
2925001000NRG23111120221665856
|
16/11/2022
|
INDIRA
|
2925001WL049039
|
INDIRA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/158
(NALUKATTAI)
|
2925001000NRG23111120221665857
|
16/11/2022
|
MANJULA
|
2925001WL049039
|
MANJULA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/159
(NALUKATTAI)
|
2925001000NRG23111120221665858
|
16/11/2022
|
R.Balambal
|
2925001WL049039
|
R.Balambal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
R.Balambal
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/165
(NALUKATTAI)
|
2925001000NRG23111120221665859
|
16/11/2022
|
THANGAMANI
|
2925001WL049039
|
THANGAMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-027-001/166
(NALUKATTAI)
|
2925001000NRG23111120221665860
|
16/11/2022
|
ELAMMAL
|
2925001WL049039
|
ELAMMAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
ELAMMAL
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-027-001/179
(NALUKATTAI)
|
2925001000NRG23111120221665861
|
16/11/2022
|
CHELLAYE
|
2925001WL049039
|
CHELLAYE
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHELLAYE
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-027-001/190
(NALUKATTAI)
|
2925001000NRG23111120221665862
|
16/11/2022
|
MUTHULAKSHMI
|
2925001WL049039
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-027-001/218
(NALUKATTAI)
|
2925001000NRG23111120221665863
|
16/11/2022
|
LATHA.R
|
2925001WL049039
|
LATHA.R
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
LATHA.R
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-027-001/220
(NALUKATTAI)
|
2925001000NRG23111120221665864
|
16/11/2022
|
RUBATHI
|
2925001WL049039
|
RUBATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
RUBATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SIVAGANGA
|
TN-25-001-027-001/231
(NALUKATTAI)
|
2925001000NRG23111120221665865
|
16/11/2022
|
Vimala
|
2925001WL049039
|
Vimala
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-027-001/270
(NALUKATTAI)
|
2925001000NRG23111120221665867
|
16/11/2022
|
VIJAYALAKSHMI
|
2925001WL049039
|
VIJAYALAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-027-001/274
(NALUKATTAI)
|
2925001000NRG23111120221665868
|
16/11/2022
|
Rani
|
2925001WL049039
|
Rani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-027-001/278
(NALUKATTAI)
|
2925001000NRG23111120221665869
|
16/11/2022
|
MEENAKSHI
|
2925001WL049039
|
MEENAKSHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-027-001/279
(NALUKATTAI)
|
2925001000NRG23111120221665870
|
16/11/2022
|
Selvi
|
2925001WL049039
|
Selvi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
22
|
SIVAGANGA
|
TN-25-001-027-001/280
(NALUKATTAI)
|
2925001000NRG23111120221665871
|
16/11/2022
|
Pandiselvi
|
2925001WL049039
|
Pandiselvi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-027-001/281
(NALUKATTAI)
|
2925001000NRG23111120221665872
|
16/11/2022
|
Azhagammal
|
2925001WL049039
|
Azhagammal
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-027-001/286
(NALUKATTAI)
|
2925001000NRG23111120221665874
|
16/11/2022
|
MEENAL
|
2925001WL049039
|
MEENAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-027-001/295
(NALUKATTAI)
|
2925001000NRG23111120221665876
|
16/11/2022
|
Radha
|
2925001WL049039
|
Radha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Radha
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-027-001/296
(NALUKATTAI)
|
2925001000NRG23111120221665877
|
16/11/2022
|
CHITRA
|
2925001WL049039
|
CHITRA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/31
(NALUKATTAI)
|
2925001000NRG23111120221665879
|
16/11/2022
|
NACHAMMAL
|
2925001WL049039
|
NACHAMMAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-027-001/319
(NALUKATTAI)
|
2925001000NRG23111120221665880
|
16/11/2022
|
Suguna
|
2925001WL049039
|
Suguna
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suguna
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-027-001/4
(NALUKATTAI)
|
2925001000NRG23111120221665882
|
16/11/2022
|
Amudha
|
2925001WL049039
|
Amudha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-027-001/46
(NALUKATTAI)
|
2925001000NRG23111120221665883
|
16/11/2022
|
RAJESWARI
|
2925001WL049039
|
RAJESWARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-027-001/5
(NALUKATTAI)
|
2925001000NRG23111120221665884
|
16/11/2022
|
M.Rasathi
|
2925001WL049039
|
M.Rasathi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-027-001/72
(NALUKATTAI)
|
2925001000NRG23111120221665886
|
16/11/2022
|
Indrani R
|
2925001WL049039
|
Indrani R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Indrani R
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-027-001/9
(NALUKATTAI)
|
2925001000NRG23111120221665888
|
16/11/2022
|
Mageshwarri
|
2925001WL049039
|
Mageshwarri
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mageshwarri
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-027-001/92
(NALUKATTAI)
|
2925001000NRG23111120221665890
|
16/11/2022
|
lakshmi
|
2925001WL049039
|
lakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-027-001/99
(NALUKATTAI)
|
2925001000NRG23111120221665892
|
16/11/2022
|
Achavailli
|
2925001WL049039
|
Achavailli
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Achavailli
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-027-027/337-A
(NALUKATTAI)
|
2925001000NRG23111120221665895
|
16/11/2022
|
VIMALA
|
2925001WL049039
|
VIMALA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-027-027/338
(NALUKATTAI)
|
2925001000NRG23111120221665896
|
16/11/2022
|
VISALATCHI
|
2925001WL049039
|
VISALATCHI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-027-027/339
(NALUKATTAI)
|
2925001000NRG23111120221665897
|
16/11/2022
|
UMA
|
2925001WL049039
|
UMA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|