|
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-25-001-020-001/104
(MELPUNGUDI)
|
2925001000NRG23110220232342069
|
11/02/2023
|
LAKSHMANAN
|
2925001WL065599
|
LAKSHMANAN
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/216
(MELPUNGUDI)
|
2925001000NRG23110220232342070
|
11/02/2023
|
BAYI P
|
2925001WL065599
|
BAYI P
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
BAYI P
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/318
(MELPUNGUDI)
|
2925001000NRG23110220232342071
|
11/02/2023
|
CHINALAGI V
|
2925001WL065599
|
CHINALAGI V
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHINALAGI V
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/327
(MELPUNGUDI)
|
2925001000NRG23110220232342072
|
11/02/2023
|
VALAIYAMMAL K
|
2925001WL065599
|
VALAIYAMMAL K
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALAIYAMMAL K
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/330
(MELPUNGUDI)
|
2925001000NRG23110220232342073
|
11/02/2023
|
SUNTHARAM A
|
2925001WL065599
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/331
(MELPUNGUDI)
|
2925001000NRG23110220232342074
|
11/02/2023
|
VALAIYAMMAL A
|
2925001WL065599
|
VALAIYAMMAL A
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALAIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/340
(MELPUNGUDI)
|
2925001000NRG23110220232342075
|
11/02/2023
|
NAILLAMMAL M
|
2925001WL065599
|
NAILLAMMAL M
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
NAILLAMMAL M
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/355
(MELPUNGUDI)
|
2925001000NRG23110220232342076
|
11/02/2023
|
ponnammal
|
2925001WL065599
|
ponnammal
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/379
(MELPUNGUDI)
|
2925001000NRG23110220232342077
|
11/02/2023
|
vijaiya
|
2925001WL065599
|
vijaiya
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/382
(MELPUNGUDI)
|
2925001000NRG23110220232342078
|
11/02/2023
|
Nachammal
|
2925001WL065599
|
Nachammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/392
(MELPUNGUDI)
|
2925001000NRG23110220232342079
|
11/02/2023
|
MANJULA B
|
2925001WL065599
|
MANJULA B
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANJULA B
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/398
(MELPUNGUDI)
|
2925001000NRG23110220232342080
|
11/02/2023
|
mellika
|
2925001WL065599
|
mellika
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
mellika
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/399
(MELPUNGUDI)
|
2925001000NRG23110220232342081
|
11/02/2023
|
SUCHILA T
|
2925001WL065599
|
SUCHILA T
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUCHILA T
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/400
(MELPUNGUDI)
|
2925001000NRG23110220232342082
|
11/02/2023
|
SELVI T
|
2925001WL065599
|
SELVI T
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI T
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/402
(MELPUNGUDI)
|
2925001000NRG23110220232342083
|
11/02/2023
|
BAHAMMAL S
|
2925001WL065599
|
BAHAMMAL S
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
BAHAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/431
(MELPUNGUDI)
|
2925001000NRG23110220232342084
|
11/02/2023
|
marakatham
|
2925001WL065599
|
marakatham
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
marakatham
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/435
(MELPUNGUDI)
|
2925001000NRG23110220232342085
|
11/02/2023
|
MALAIRVILI L
|
2925001WL065599
|
MALAIRVILI L
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALAIRVILI L
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/462
(MELPUNGUDI)
|
2925001000NRG23110220232342086
|
11/02/2023
|
CHITHIRA T
|
2925001WL065599
|
CHITHIRA T
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHITHIRA T
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/502
(MELPUNGUDI)
|
2925001000NRG23110220232342087
|
11/02/2023
|
REANUGA A
|
2925001WL065599
|
REANUGA A
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
REANUGA A
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/506
(MELPUNGUDI)
|
2925001000NRG23110220232342088
|
11/02/2023
|
ATHAMMAL R
|
2925001WL065599
|
ATHAMMAL R
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
ATHAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/549
(MELPUNGUDI)
|
2925001000NRG23110220232342089
|
11/02/2023
|
ANANTHI
|
2925001WL065599
|
ANANTHI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/550
(MELPUNGUDI)
|
2925001000NRG23110220232342090
|
11/02/2023
|
SUNTHARAM A
|
2925001WL065599
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/600
(MELPUNGUDI)
|
2925001000NRG23110220232342091
|
11/02/2023
|
PIRIYA A
|
2925001WL065599
|
PIRIYA A
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
PIRIYA A
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/601
(MELPUNGUDI)
|
2925001000NRG23110220232342092
|
11/02/2023
|
LAKSHMI P
|
2925001WL065599
|
LAKSHMI P
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/612
(MELPUNGUDI)
|
2925001000NRG23110220232342115
|
11/02/2023
|
MALATHI A
|
2925001WL065600
|
MALATHI A
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/619
(MELPUNGUDI)
|
2925001000NRG23110220232342093
|
11/02/2023
|
VELLAIAMMAL
|
2925001WL065599
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/631
(MELPUNGUDI)
|
2925001000NRG23110220232342094
|
11/02/2023
|
PACHAYAMMAL A
|
2925001WL065599
|
PACHAYAMMAL A
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
PACHAYAMMAL A
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/645
(MELPUNGUDI)
|
2925001000NRG23110220232342095
|
11/02/2023
|
PAIRVATHI M
|
2925001WL065599
|
PAIRVATHI M
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
PAIRVATHI M
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/647
(MELPUNGUDI)
|
2925001000NRG23110220232342096
|
11/02/2023
|
POINNAMMAL S
|
2925001WL065599
|
POINNAMMAL S
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
POINNAMMAL S
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/650
(MELPUNGUDI)
|
2925001000NRG23110220232342097
|
11/02/2023
|
LAKSHMI K
|
2925001WL065599
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/651
(MELPUNGUDI)
|
2925001000NRG23110220232342098
|
11/02/2023
|
Boopathi R
|
2925001WL065599
|
Boopathi R
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Boopathi R
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/657
(MELPUNGUDI)
|
2925001000NRG23110220232342099
|
11/02/2023
|
SUMATHI P
|
2925001WL065599
|
SUMATHI P
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/658
(MELPUNGUDI)
|
2925001000NRG23110220232342100
|
11/02/2023
|
CHINTHI P
|
2925001WL065599
|
CHINTHI P
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHINTHI P
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/666
(MELPUNGUDI)
|
2925001000NRG23110220232342101
|
11/02/2023
|
CHITHIYA L
|
2925001WL065599
|
CHITHIYA L
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHITHIYA L
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/669
(MELPUNGUDI)
|
2925001000NRG23110220232342102
|
11/02/2023
|
PONNALAGU
|
2925001WL065599
|
PONNALAGU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/670
(MELPUNGUDI)
|
2925001000NRG23110220232342103
|
11/02/2023
|
NACHAMMAL C
|
2925001WL065599
|
NACHAMMAL C
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
NACHAMMAL C
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/671
(MELPUNGUDI)
|
2925001000NRG23110220232342104
|
11/02/2023
|
REEKA
|
2925001WL065599
|
REEKA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
REEKA
|
ICICI BANK LTD(508534)
|
|
38
|
SIVAGANGA
|
TN-25-001-020-001/678
(MELPUNGUDI)
|
2925001000NRG23110220232342116
|
11/02/2023
|
R PONNAZHAGU
|
2925001WL065600
|
R PONNAZHAGU
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
R PONNAZHAGU
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-001/686
(MELPUNGUDI)
|
2925001000NRG23110220232342105
|
11/02/2023
|
NACHAMMAL P
|
2925001WL065599
|
NACHAMMAL P
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
NACHAMMAL P
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-001/690
(MELPUNGUDI)
|
2925001000NRG23110220232342106
|
11/02/2023
|
NACHAMMAL
|
2925001WL065599
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-001/691
(MELPUNGUDI)
|
2925001000NRG23110220232342107
|
11/02/2023
|
PUSHPAM A
|
2925001WL065599
|
PUSHPAM A
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
PUSHPAM A
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-004/1005
(MELPUNGUDI)
|
2925001000NRG23110220232342108
|
11/02/2023
|
SARASWATHI
|
2925001WL065599
|
SARASWATHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-020/1064
(MELPUNGUDI)
|
2925001000NRG23110220232342112
|
11/02/2023
|
MEENAL
|
2925001WL065599
|
MEENAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-020/1084
(MELPUNGUDI)
|
2925001000NRG23110220232342113
|
11/02/2023
|
RAVATHI
|
2925001WL065599
|
RAVATHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-020/449
(MELPUNGUDI)
|
2925001000NRG23110220232342114
|
11/02/2023
|
CHIDU
|
2925001WL065599
|
CHIDU
|
00176
|
IDIB000O020
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHIDU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-020-020/832
(MELPUNGUDI)
|
2925001000NRG23110220232342117
|
11/02/2023
|
kavitha
|
2925001WL065600
|
kavitha
|
00176
|
IDIB000S030
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-020-004/359-A
(MELPUNGUDI)
|
2925001000NRG23110220232342110
|
11/02/2023
|
PIDARAMMAL A
|
2925001WL065599
|
PIDARAMMAL A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
PIDARAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-004/359-A
(MELPUNGUDI)
|
2925001000NRG23110220232342109
|
11/02/2023
|
RAMAN R
|
2925001WL065599
|
RAMAN R
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAMAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58880
|
58880
|
|
|
|
|
|
|
|