|
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-25-001-031-001/1
(PADAMATHUR)
|
2925001000NRG23141020221480369
|
15/10/2022
|
MEENAKSHI M
|
2925001WL043290
|
MEENAKSHI M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENAKSHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/105
(PADAMATHUR)
|
2925001000NRG23141020221480370
|
15/10/2022
|
YACHOTHAI
|
2925001WL043290
|
YACHOTHAI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
YACHOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/112
(PADAMATHUR)
|
2925001000NRG23141020221480372
|
15/10/2022
|
CHANTHI
|
2925001WL043290
|
CHANTHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHANTHI
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/12
(PADAMATHUR)
|
2925001000NRG23141020221480373
|
15/10/2022
|
RAKKAMMAL G
|
2925001WL043290
|
RAKKAMMAL G
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAKKAMMAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/122
(PADAMATHUR)
|
2925001000NRG23141020221480374
|
15/10/2022
|
MUTHUPANDI
|
2925001WL043290
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/125
(PADAMATHUR)
|
2925001000NRG23141020221480375
|
15/10/2022
|
Paipathi
|
2925001WL043290
|
Paipathi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Paipathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/128
(PADAMATHUR)
|
2925001000NRG23141020221480376
|
15/10/2022
|
MALLIGA M
|
2925001WL043290
|
MALLIGA M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIGA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/136
(PADAMATHUR)
|
2925001000NRG23141020221480377
|
15/10/2022
|
YOGESHWARI
|
2925001WL043290
|
YOGESHWARI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/139
(PADAMATHUR)
|
2925001000NRG23141020221480378
|
15/10/2022
|
AYIJAMARIYAM S
|
2925001WL043290
|
AYIJAMARIYAM S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
AYIJAMARIYAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/142
(PADAMATHUR)
|
2925001000NRG23141020221480379
|
15/10/2022
|
INDIRA
|
2925001WL043290
|
INDIRA
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/15
(PADAMATHUR)
|
2925001000NRG23141020221480380
|
15/10/2022
|
PANDUYARACHI
|
2925001WL043290
|
PANDUYARACHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANDUYARACHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/181
(PADAMATHUR)
|
2925001000NRG23141020221480382
|
15/10/2022
|
PANCHAVARANAM
|
2925001WL043290
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/182
(PADAMATHUR)
|
2925001000NRG23141020221480383
|
15/10/2022
|
PANCHAVARANAM
|
2925001WL043290
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/186
(PADAMATHUR)
|
2925001000NRG23141020221480384
|
15/10/2022
|
MALAIR
|
2925001WL043290
|
MALAIR
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/197
(PADAMATHUR)
|
2925001000NRG23141020221480386
|
15/10/2022
|
POOTHU
|
2925001WL043290
|
POOTHU
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
POOTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/205
(PADAMATHUR)
|
2925001000NRG23141020221480389
|
15/10/2022
|
PAIPATHI
|
2925001WL043290
|
PAIPATHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAIPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/233
(PADAMATHUR)
|
2925001000NRG23141020221480391
|
15/10/2022
|
MUTHUSELVI
|
2925001WL043290
|
MUTHUSELVI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUSELVI
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/234
(PADAMATHUR)
|
2925001000NRG23141020221480392
|
15/10/2022
|
DHANAM
|
2925001WL043290
|
DHANAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/253
(PADAMATHUR)
|
2925001000NRG23141020221480394
|
15/10/2022
|
INDIR
|
2925001WL043290
|
INDIR
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/259
(PADAMATHUR)
|
2925001000NRG23141020221480395
|
15/10/2022
|
RAKKU
|
2925001WL043290
|
RAKKU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/260
(PADAMATHUR)
|
2925001000NRG23141020221480397
|
15/10/2022
|
CHINAPOINNU
|
2925001WL043290
|
CHINAPOINNU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINAPOINNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/274
(PADAMATHUR)
|
2925001000NRG23141020221480398
|
15/10/2022
|
MARIYAPEEPI
|
2925001WL043290
|
MARIYAPEEPI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAPEEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/276
(PADAMATHUR)
|
2925001000NRG23141020221480399
|
15/10/2022
|
LAKSHMI
|
2925001WL043290
|
LAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/29
(PADAMATHUR)
|
2925001000NRG23141020221480400
|
15/10/2022
|
PANCHAVARANAM
|
2925001WL043290
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-031-001/291
(PADAMATHUR)
|
2925001000NRG23141020221480401
|
15/10/2022
|
SELVI
|
2925001WL043290
|
SELVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-031-001/300
(PADAMATHUR)
|
2925001000NRG23141020221480403
|
15/10/2022
|
SATHIYA
|
2925001WL043290
|
SATHIYA
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-031-001/321
(PADAMATHUR)
|
2925001000NRG23141020221480405
|
15/10/2022
|
PIRIYA
|
2925001WL043290
|
PIRIYA
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
PIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-031-001/34
(PADAMATHUR)
|
2925001000NRG23141020221480407
|
15/10/2022
|
RAKKU
|
2925001WL043290
|
RAKKU
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-031-001/43
(PADAMATHUR)
|
2925001000NRG23141020221480409
|
15/10/2022
|
MUTHUPILLI
|
2925001WL043290
|
MUTHUPILLI
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUPILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-031-001/44
(PADAMATHUR)
|
2925001000NRG23141020221480410
|
15/10/2022
|
ELAMMAL S
|
2925001WL043290
|
ELAMMAL S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-031-001/50
(PADAMATHUR)
|
2925001000NRG23141020221480412
|
15/10/2022
|
dhavamani
|
2925001WL043290
|
dhavamani
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-031-001/51
(PADAMATHUR)
|
2925001000NRG23141020221480413
|
15/10/2022
|
VELLAYAMMAL A
|
2925001WL043290
|
VELLAYAMMAL A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
VELLAYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-031-001/60
(PADAMATHUR)
|
2925001000NRG23141020221480416
|
15/10/2022
|
MALAIYAMMAL
|
2925001WL043290
|
MALAIYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-031-001/60
(PADAMATHUR)
|
2925001000NRG23141020221480415
|
15/10/2022
|
Rajsu
|
2925001WL043290
|
Rajsu
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajsu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-031-001/62
(PADAMATHUR)
|
2925001000NRG23141020221480417
|
15/10/2022
|
DHANAM
|
2925001WL043290
|
DHANAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-031-001/65
(PADAMATHUR)
|
2925001000NRG23141020221480418
|
15/10/2022
|
Aimchavaili
|
2925001WL043290
|
Aimchavaili
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Aimchavaili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-031-001/67
(PADAMATHUR)
|
2925001000NRG23141020221480419
|
15/10/2022
|
ANGAMMAL M
|
2925001WL043290
|
ANGAMMAL M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANGAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-031-001/77
(PADAMATHUR)
|
2925001000NRG23141020221480422
|
15/10/2022
|
Vailli
|
2925001WL043290
|
Vailli
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-031-001/78
(PADAMATHUR)
|
2925001000NRG23141020221480423
|
15/10/2022
|
KIRUSHNAN
|
2925001WL043290
|
KIRUSHNAN
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
KIRUSHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-031-001/82
(PADAMATHUR)
|
2925001000NRG23141020221480424
|
15/10/2022
|
pichaiyammal
|
2925001WL043290
|
pichaiyammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-031-001/84
(PADAMATHUR)
|
2925001000NRG23141020221480425
|
15/10/2022
|
ALAGAMMAL
|
2925001WL043290
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-031-001/86
(PADAMATHUR)
|
2925001000NRG23141020221480426
|
15/10/2022
|
Mani
|
2925001WL043290
|
Mani
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-031-001/9
(PADAMATHUR)
|
2925001000NRG23141020221480427
|
15/10/2022
|
VALLAISAMI
|
2925001WL043290
|
VALLAISAMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-031-001/91
(PADAMATHUR)
|
2925001000NRG23141020221480428
|
15/10/2022
|
panchavaranam
|
2925001WL043290
|
panchavaranam
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-031-031/328
(PADAMATHUR)
|
2925001000NRG23141020221480429
|
15/10/2022
|
Dhanalkshmi
|
2925001WL043290
|
Dhanalkshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47047
|
47047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47047
|
47047
|
|
|
|
|
|
|
|