|
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-25-001-020-001/102
(MELPUNGUDI)
|
2925001000NRG23300920221382893
|
03/10/2022
|
pidari
|
2925001WL040431
|
pidari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
pidari
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/1069
(MELPUNGUDI)
|
2925001000NRG23300920221382894
|
03/10/2022
|
Rathika
|
2925001WL040431
|
Rathika
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rathika
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/116
(MELPUNGUDI)
|
2925001000NRG23300920221382896
|
03/10/2022
|
Pidari
|
2925001WL040431
|
Pidari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pidari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/12
(MELPUNGUDI)
|
2925001000NRG23031020221410095
|
03/10/2022
|
NAGAVAILLLI T
|
2925001WL041171
|
NAGAVAILLLI T
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGAVAILLLI T
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/129
(MELPUNGUDI)
|
2925001000NRG23300920221382897
|
03/10/2022
|
alagu
|
2925001WL040431
|
alagu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
alagu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/135
(MELPUNGUDI)
|
2925001000NRG23300920221382899
|
03/10/2022
|
OYIYAMMAL V
|
2925001WL040431
|
OYIYAMMAL V
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261474
|
|
OYIYAMMAL V
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/15
(MELPUNGUDI)
|
2925001000NRG23300920221382901
|
03/10/2022
|
Alagarsamy
|
2925001WL040431
|
Alagarsamy
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261474
|
|
Alagarsamy
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/158
(MELPUNGUDI)
|
2925001000NRG23300920221382903
|
03/10/2022
|
VAILLAIPPAYI S
|
2925001WL040431
|
VAILLAIPPAYI S
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261474
|
|
VAILLAIPPAYI S
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/168
(MELPUNGUDI)
|
2925001000NRG23300920221382904
|
03/10/2022
|
CHITHIRA M
|
2925001WL040431
|
CHITHIRA M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHITHIRA M
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/264
(MELPUNGUDI)
|
2925001000NRG23031020221410119
|
03/10/2022
|
RAKKAMMAL
|
2925001WL041171
|
RAKKAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAKKAMMAL
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/28
(MELPUNGUDI)
|
2925001000NRG23031020221410122
|
03/10/2022
|
ANATHAVAILLLI A
|
2925001WL041171
|
ANATHAVAILLLI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANATHAVAILLLI A
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/294
(MELPUNGUDI)
|
2925001000NRG23031020221410129
|
03/10/2022
|
K Natchiyappan
|
2925001WL041171
|
K Natchiyappan
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
K Natchiyappan
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/298
(MELPUNGUDI)
|
2925001000NRG23031020221410130
|
03/10/2022
|
A AADHI
|
2925001WL041171
|
A AADHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
A AADHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/343
(MELPUNGUDI)
|
2925001000NRG23031020221410139
|
03/10/2022
|
KEETHA K
|
2925001WL041171
|
KEETHA K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
KEETHA K
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/350
(MELPUNGUDI)
|
2925001000NRG23031020221410140
|
03/10/2022
|
VALLIMAYIL
|
2925001WL041171
|
VALLIMAYIL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALLIMAYIL
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/4
(MELPUNGUDI)
|
2925001000NRG23300920221382926
|
03/10/2022
|
PIDARI M
|
2925001WL040431
|
PIDARI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
PIDARI M
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/43
(MELPUNGUDI)
|
2925001000NRG23031020221410149
|
03/10/2022
|
PANCHAVARNAM
|
2925001WL041171
|
PANCHAVARNAM
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
PANCHAVARNAM
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/525
(MELPUNGUDI)
|
2925001000NRG23300920221382932
|
03/10/2022
|
Pidari
|
2925001WL040431
|
Pidari
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pidari
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/532
(MELPUNGUDI)
|
2925001000NRG23300920221382933
|
03/10/2022
|
POTHUMPONNU
|
2925001WL040431
|
POTHUMPONNU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
POTHUMPONNU
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/611
(MELPUNGUDI)
|
2925001000NRG23031020221410166
|
03/10/2022
|
Suriya
|
2925001WL041171
|
Suriya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suriya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/618
(MELPUNGUDI)
|
2925001000NRG23300920221382944
|
03/10/2022
|
Pachaiyammal
|
2925001WL040431
|
Pachaiyammal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pachaiyammal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/702
(MELPUNGUDI)
|
2925001000NRG23300920221382758
|
03/10/2022
|
ALAGAMMAL G
|
2925001WL040426
|
ALAGAMMAL G
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ALAGAMMAL G
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/731
(MELPUNGUDI)
|
2925001000NRG23300920221382765
|
03/10/2022
|
K RAJA
|
2925001WL040426
|
K RAJA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
K RAJA
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/750
(MELPUNGUDI)
|
2925001000NRG23300920221382769
|
03/10/2022
|
muthukannu
|
2925001WL040426
|
muthukannu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
muthukannu
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/896
(MELPUNGUDI)
|
2925001000NRG23300920221382776
|
03/10/2022
|
Alagammal
|
2925001WL040426
|
Alagammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Alagammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/953
(MELPUNGUDI)
|
2925001000NRG23300920221382777
|
03/10/2022
|
Lakshmi Raman
|
2925001WL040426
|
Lakshmi Raman
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi Raman
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-020-004/785
(MELPUNGUDI)
|
2925001000NRG23300920221382779
|
03/10/2022
|
ABMAL
|
2925001WL040426
|
ABMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ABMAL
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-020-004/881
(MELPUNGUDI)
|
2925001000NRG23300920221382788
|
03/10/2022
|
NATCHAMMAL C
|
2925001WL040426
|
NATCHAMMAL C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
NATCHAMMAL C
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-020-004/884
(MELPUNGUDI)
|
2925001000NRG23300920221382789
|
03/10/2022
|
ALAGU
|
2925001WL040426
|
ALAGU
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
ALAGU
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-020-004/891
(MELPUNGUDI)
|
2925001000NRG23300920221382790
|
03/10/2022
|
Selvi
|
2925001WL040426
|
Selvi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-020-004/952
(MELPUNGUDI)
|
2925001000NRG23300920221382791
|
03/10/2022
|
B Chittu
|
2925001WL040426
|
B Chittu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
B Chittu
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-020-004/981
(MELPUNGUDI)
|
2925001000NRG23300920221382792
|
03/10/2022
|
Payammal Ramaiah
|
2925001WL040426
|
Payammal Ramaiah
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Payammal Ramaiah
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-020-004/989
(MELPUNGUDI)
|
2925001000NRG23300920221382793
|
03/10/2022
|
VENNILA
|
2925001WL040426
|
VENNILA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VENNILA
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-020-004/991
(MELPUNGUDI)
|
2925001000NRG23300920221382794
|
03/10/2022
|
Priya Selvaraj
|
2925001WL040426
|
Priya Selvaraj
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Priya Selvaraj
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-020-020/1080
(MELPUNGUDI)
|
2925001000NRG23031020221410181
|
03/10/2022
|
Rakku
|
2925001WL041171
|
Rakku
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rakku
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-020-020/1089
(MELPUNGUDI)
|
2925001000NRG23031020221410182
|
03/10/2022
|
VALARMATHI
|
2925001WL041171
|
VALARMATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALARMATHI
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-020-020/817
(MELPUNGUDI)
|
2925001000NRG23300920221382950
|
03/10/2022
|
Suseela
|
2925001WL040431
|
Suseela
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suseela
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-020-020/819
(MELPUNGUDI)
|
2925001000NRG23300920221382951
|
03/10/2022
|
Murugan
|
2925001WL040431
|
Murugan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Murugan
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-020-020/839
(MELPUNGUDI)
|
2925001000NRG23300920221382952
|
03/10/2022
|
vannila
|
2925001WL040431
|
vannila
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261474
|
|
vannila
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-020-020/927
(MELPUNGUDI)
|
2925001000NRG23031020221410189
|
03/10/2022
|
Sudha
|
2925001WL041171
|
Sudha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sudha
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-020-020/936
(MELPUNGUDI)
|
2925001000NRG23300920221382803
|
03/10/2022
|
K BANUPRIYA
|
2925001WL040426
|
K BANUPRIYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
K BANUPRIYA
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-020-020/973
(MELPUNGUDI)
|
2925001000NRG23031020221410190
|
03/10/2022
|
M Sathya
|
2925001WL041171
|
M Sathya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
M Sathya
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-020-020/974
(MELPUNGUDI)
|
2925001000NRG23031020221410191
|
03/10/2022
|
Banupriya
|
2925001WL041171
|
Banupriya
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261474
|
|
Banupriya
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-020-020/977
(MELPUNGUDI)
|
2925001000NRG23300920221382804
|
03/10/2022
|
S MUTHU
|
2925001WL040426
|
S MUTHU
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261474
|
|
S MUTHU
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-020-020/999-A
(MELPUNGUDI)
|
2925001000NRG23300920221382805
|
03/10/2022
|
Nirmala
|
2925001WL040426
|
Nirmala
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46326
|
46326
|
|
|
|
|
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-020-020/919
(MELPUNGUDI)
|
2925001000NRG23031020221410188
|
03/10/2022
|
Vasantal
|
2925001WL041171
|
Vasantal
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasantal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/366
(MELPUNGUDI)
|
2925001000NRG23300920221382923
|
03/10/2022
|
LAKSHMI
|
2925001WL040431
|
LAKSHMI
|
00415
|
SBIN0008933
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-020-002/533
(MELPUNGUDI)
|
2925001000NRG23031020221410177
|
03/10/2022
|
Athilakshmi
|
2925001WL041171
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
Athilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49206
|
49206
|
|
|
|
|
|
|
|