|
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-25-001-020-001/103
(MELPUNGUDI)
|
2925001000NRG23180720220715581
|
18/07/2022
|
SELVI R
|
2925001WL022198
|
SELVI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/105
(MELPUNGUDI)
|
2925001000NRG23180720220715582
|
18/07/2022
|
Dhavamani P
|
2925001WL022198
|
Dhavamani P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhavamani P
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/115
(MELPUNGUDI)
|
2925001000NRG23180720220715583
|
18/07/2022
|
KAILYANI A
|
2925001WL022198
|
KAILYANI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAILYANI A
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/133
(MELPUNGUDI)
|
2925001000NRG23180720220715585
|
18/07/2022
|
MUTHULAKSHMI I
|
2925001WL022198
|
MUTHULAKSHMI I
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHULAKSHMI I
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/134
(MELPUNGUDI)
|
2925001000NRG23180720220715586
|
18/07/2022
|
KALAIYARACHI A
|
2925001WL022198
|
KALAIYARACHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALAIYARACHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/139
(MELPUNGUDI)
|
2925001000NRG23180720220715587
|
18/07/2022
|
Sigappi A
|
2925001WL022198
|
Sigappi A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sigappi A
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/14
(MELPUNGUDI)
|
2925001000NRG23180720220715588
|
18/07/2022
|
VIMALA V
|
2925001WL022198
|
VIMALA V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/143
(MELPUNGUDI)
|
2925001000NRG23180720220715589
|
18/07/2022
|
AMIRTHAM K
|
2925001WL022198
|
AMIRTHAM K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMIRTHAM K
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/148
(MELPUNGUDI)
|
2925001000NRG23180720220715590
|
18/07/2022
|
CHINTHI A
|
2925001WL022198
|
CHINTHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINTHI A
|
IDBI BANK(607095)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/152
(MELPUNGUDI)
|
2925001000NRG23180720220715591
|
18/07/2022
|
AMARAVATHI V
|
2925001WL022198
|
AMARAVATHI V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMARAVATHI V
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/179
(MELPUNGUDI)
|
2925001000NRG23180720220715592
|
18/07/2022
|
PEARAMA S
|
2925001WL022198
|
PEARAMA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PEARAMA S
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/184
(MELPUNGUDI)
|
2925001000NRG23180720220715593
|
18/07/2022
|
MEENAL M
|
2925001WL022198
|
MEENAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENAL M
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/188
(MELPUNGUDI)
|
2925001000NRG23180720220715594
|
18/07/2022
|
AMARAVATHI S
|
2925001WL022198
|
AMARAVATHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMARAVATHI S
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/19
(MELPUNGUDI)
|
2925001000NRG23180720220715595
|
18/07/2022
|
MARIYAMMAL S
|
2925001WL022198
|
MARIYAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIYAMMAL S
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/193
(MELPUNGUDI)
|
2925001000NRG23180720220715596
|
18/07/2022
|
KALLIYAMAI G
|
2925001WL022198
|
KALLIYAMAI G
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALLIYAMAI G
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/194
(MELPUNGUDI)
|
2925001000NRG23180720220715597
|
18/07/2022
|
MALLIGA S
|
2925001WL022198
|
MALLIGA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIGA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/221
(MELPUNGUDI)
|
2925001000NRG23180720220715598
|
18/07/2022
|
LAKSHMI M
|
2925001WL022198
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/222
(MELPUNGUDI)
|
2925001000NRG23180720220715599
|
18/07/2022
|
KAVEARI A
|
2925001WL022198
|
KAVEARI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAVEARI A
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/251
(MELPUNGUDI)
|
2925001000NRG23180720220715600
|
18/07/2022
|
MUTHULAKSHMI A
|
2925001WL022198
|
MUTHULAKSHMI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHULAKSHMI A
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/253
(MELPUNGUDI)
|
2925001000NRG23180720220715601
|
18/07/2022
|
ALAGAMMAL R
|
2925001WL022198
|
ALAGAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGAMMAL R
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/254
(MELPUNGUDI)
|
2925001000NRG23180720220715602
|
18/07/2022
|
KAILYANI S
|
2925001WL022198
|
KAILYANI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAILYANI S
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/257
(MELPUNGUDI)
|
2925001000NRG23180720220715603
|
18/07/2022
|
GANTHIMATHI P
|
2925001WL022198
|
GANTHIMATHI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
GANTHIMATHI P
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/265
(MELPUNGUDI)
|
2925001000NRG23180720220715604
|
18/07/2022
|
EALAMMAL M
|
2925001WL022198
|
EALAMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
EALAMMAL M
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/280
(MELPUNGUDI)
|
2925001000NRG23180720220715605
|
18/07/2022
|
INDITHUMATHI C
|
2925001WL022198
|
INDITHUMATHI C
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
INDITHUMATHI C
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/282
(MELPUNGUDI)
|
2925001000NRG23180720220715606
|
18/07/2022
|
MALLIGA V
|
2925001WL022198
|
MALLIGA V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIGA V
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/311
(MELPUNGUDI)
|
2925001000NRG23180720220715608
|
18/07/2022
|
MUTHULAKSHMI S
|
2925001WL022198
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/359
(MELPUNGUDI)
|
2925001000NRG23180720220715611
|
18/07/2022
|
RAMAN
|
2925001WL022199
|
RAMAN
|
00176
|
IDIB000O020
|
1440
|
1440
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/539
(MELPUNGUDI)
|
2925001000NRG23180720220715612
|
18/07/2022
|
GANESAN
|
2925001WL022199
|
GANESAN
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/545
(MELPUNGUDI)
|
2925001000NRG23180720220715609
|
18/07/2022
|
AMUTHA G
|
2925001WL022198
|
AMUTHA G
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUTHA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/708
(MELPUNGUDI)
|
2925001000NRG23180720220715613
|
18/07/2022
|
USH V
|
2925001WL022199
|
USH V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
USH V
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/726
(MELPUNGUDI)
|
2925001000NRG23180720220715614
|
18/07/2022
|
PANJU A
|
2925001WL022199
|
PANJU A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANJU A
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/731
(MELPUNGUDI)
|
2925001000NRG23180720220715615
|
18/07/2022
|
PAGIYALAKSHMI R
|
2925001WL022199
|
PAGIYALAKSHMI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAGIYALAKSHMI R
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/749
(MELPUNGUDI)
|
2925001000NRG23180720220715616
|
18/07/2022
|
LAKSHMI A
|
2925001WL022199
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/777
(MELPUNGUDI)
|
2925001000NRG23180720220715618
|
18/07/2022
|
CHITHIYA
|
2925001WL022199
|
CHITHIYA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITHIYA
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/784
(MELPUNGUDI)
|
2925001000NRG23180720220715619
|
18/07/2022
|
SEETHA
|
2925001WL022199
|
SEETHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/87
(MELPUNGUDI)
|
2925001000NRG23180720220715620
|
18/07/2022
|
CHIGAIPPI R
|
2925001WL022199
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-003/845
(MELPUNGUDI)
|
2925001000NRG23180720220715622
|
18/07/2022
|
saranya
|
2925001WL022199
|
saranya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
saranya
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-020-004/800
(MELPUNGUDI)
|
2925001000NRG23180720220715625
|
18/07/2022
|
VALARMATHI S
|
2925001WL022199
|
VALARMATHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALARMATHI S
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-004/801
(MELPUNGUDI)
|
2925001000NRG23180720220715626
|
18/07/2022
|
TAMILARASI K
|
2925001WL022199
|
TAMILARASI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
TAMILARASI K
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-004/855
(MELPUNGUDI)
|
2925001000NRG23180720220715627
|
18/07/2022
|
pachaiyammal
|
2925001WL022199
|
pachaiyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-004/879
(MELPUNGUDI)
|
2925001000NRG23180720220715628
|
18/07/2022
|
ponalagu
|
2925001WL022199
|
ponalagu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
ponalagu
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-004/880
(MELPUNGUDI)
|
2925001000NRG23180720220715629
|
18/07/2022
|
REEKA
|
2925001WL022199
|
REEKA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
REEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-020/816
(MELPUNGUDI)
|
2925001000NRG23180720220715636
|
18/07/2022
|
suthari
|
2925001WL022199
|
suthari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
suthari
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-020/848
(MELPUNGUDI)
|
2925001000NRG23180720220715637
|
18/07/2022
|
PACHAIYAMMAL
|
2925001WL022199
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-020/857
(MELPUNGUDI)
|
2925001000NRG23180720220715638
|
18/07/2022
|
Nathiya
|
2925001WL022199
|
Nathiya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-020-020/858
(MELPUNGUDI)
|
2925001000NRG23180720220715639
|
18/07/2022
|
Mangairaykarachi
|
2925001WL022199
|
Mangairaykarachi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mangairaykarachi
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-020-020/860
(MELPUNGUDI)
|
2925001000NRG23180720220715640
|
18/07/2022
|
Nanthini
|
2925001WL022199
|
Nanthini
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-020/863-A
(MELPUNGUDI)
|
2925001000NRG23180720220715641
|
18/07/2022
|
VALLIKKANNU
|
2925001WL022199
|
VALLIKKANNU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLIKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-020-020/865
(MELPUNGUDI)
|
2925001000NRG23180720220715642
|
18/07/2022
|
sendhi
|
2925001WL022199
|
sendhi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
sendhi
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-020-020/903
(MELPUNGUDI)
|
2925001000NRG23180720220715643
|
18/07/2022
|
nalliyappan
|
2925001WL022199
|
nalliyappan
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
nalliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68886
|
68886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68886
|
68886
|
|
|
|
|
|
|
|