|
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)
|
2925001000NRG23271020221579990
|
27/10/2022
|
pidari
|
2925001WL046124
|
pidari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
pidari
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/106
(MELPUNGUDI)
|
2925001000NRG23271020221579991
|
27/10/2022
|
PAIRVATHI J
|
2925001WL046124
|
PAIRVATHI J
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
PAIRVATHI J
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/129
(MELPUNGUDI)
|
2925001000NRG23271020221579993
|
27/10/2022
|
alagu
|
2925001WL046124
|
alagu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
alagu
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/135
(MELPUNGUDI)
|
2925001000NRG23271020221579995
|
27/10/2022
|
OYIYAMMAL V
|
2925001WL046124
|
OYIYAMMAL V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
OYIYAMMAL V
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/264
(MELPUNGUDI)
|
2925001000NRG23271020221574610
|
27/10/2022
|
RAKKAMMAL
|
2925001WL046001
|
RAKKAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAKKAMMAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/28
(MELPUNGUDI)
|
2925001000NRG23271020221574613
|
27/10/2022
|
ANATHAVAILLLI A
|
2925001WL046001
|
ANATHAVAILLLI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
ANATHAVAILLLI A
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/294
(MELPUNGUDI)
|
2925001000NRG23271020221574618
|
27/10/2022
|
K Natchiyappan
|
2925001WL046001
|
K Natchiyappan
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
K Natchiyappan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/298
(MELPUNGUDI)
|
2925001000NRG23271020221574619
|
27/10/2022
|
A AADHI
|
2925001WL046001
|
A AADHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
A AADHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/370
(MELPUNGUDI)
|
2925001000NRG23271020221580013
|
27/10/2022
|
Ramaiah
|
2925001WL046124
|
Ramaiah
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramaiah
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/43
(MELPUNGUDI)
|
2925001000NRG23271020221574636
|
27/10/2022
|
N Nakkeran
|
2925001WL046001
|
N Nakkeran
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
N Nakkeran
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/594
(MELPUNGUDI)
|
2925001000NRG23271020221580022
|
27/10/2022
|
Chinnamani
|
2925001WL046124
|
Chinnamani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chinnamani
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/611
(MELPUNGUDI)
|
2925001000NRG23271020221574653
|
27/10/2022
|
Suriya
|
2925001WL046001
|
Suriya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Suriya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/618
(MELPUNGUDI)
|
2925001000NRG23271020221580029
|
27/10/2022
|
chinnammal
|
2925001WL046124
|
chinnammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
chinnammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/702
(MELPUNGUDI)
|
2925001000NRG23221020221547793
|
27/10/2022
|
ALAGAMMAL G
|
2925001WL045236
|
ALAGAMMAL G
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
ALAGAMMAL G
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/731
(MELPUNGUDI)
|
2925001000NRG23221020221547797
|
27/10/2022
|
K RAJA
|
2925001WL045236
|
K RAJA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
K RAJA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/740
(MELPUNGUDI)
|
2925001000NRG23271020221580036
|
27/10/2022
|
SUNTHARAVAILLI S
|
2925001WL046124
|
SUNTHARAVAILLI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
SUNTHARAVAILLI S
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/750
(MELPUNGUDI)
|
2925001000NRG23221020221547801
|
27/10/2022
|
muthukannu
|
2925001WL045236
|
muthukannu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
muthukannu
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/778
(MELPUNGUDI)
|
2925001000NRG23271020221580040
|
27/10/2022
|
PACHIYAMMAL
|
2925001WL046124
|
PACHIYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
PACHIYAMMAL
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/953
(MELPUNGUDI)
|
2925001000NRG23221020221547809
|
27/10/2022
|
Lakshmi Raman
|
2925001WL045236
|
Lakshmi Raman
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi Raman
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-020-003/1102
(MELPUNGUDI)
|
2925001000NRG23271020221580044
|
27/10/2022
|
Pothumponnu
|
2925001WL046124
|
Pothumponnu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pothumponnu
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-020-003/1104
(MELPUNGUDI)
|
2925001000NRG23271020221580046
|
27/10/2022
|
sudha
|
2925001WL046124
|
sudha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
sudha
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-020-003/931
(MELPUNGUDI)
|
2925001000NRG23271020221580051
|
27/10/2022
|
S NATHIYA
|
2925001WL046124
|
S NATHIYA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
S NATHIYA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-020-003/939
(MELPUNGUDI)
|
2925001000NRG23271020221580052
|
27/10/2022
|
M PRIYA
|
2925001WL046124
|
M PRIYA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
M PRIYA
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-020-003/986
(MELPUNGUDI)
|
2925001000NRG23271020221580053
|
27/10/2022
|
R LLAKSHMANAN
|
2925001WL046124
|
R LLAKSHMANAN
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
R LLAKSHMANAN
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-020-003/987
(MELPUNGUDI)
|
2925001000NRG23271020221580054
|
27/10/2022
|
R SINTHI
|
2925001WL046124
|
R SINTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
R SINTHI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-020-003/993
(MELPUNGUDI)
|
2925001000NRG23271020221580055
|
27/10/2022
|
OYYAMMAL
|
2925001WL046124
|
OYYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
OYYAMMAL
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-020-003/995
(MELPUNGUDI)
|
2925001000NRG23271020221580056
|
27/10/2022
|
RAVIKUMAR
|
2925001WL046124
|
RAVIKUMAR
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAVIKUMAR
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-020-004/1098
(MELPUNGUDI)
|
2925001000NRG23221020221547811
|
27/10/2022
|
pavithran
|
2925001WL045236
|
pavithran
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
pavithran
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-020-004/785
(MELPUNGUDI)
|
2925001000NRG23221020221547812
|
27/10/2022
|
ABMAL
|
2925001WL045236
|
ABMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
ABMAL
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-020-004/881
(MELPUNGUDI)
|
2925001000NRG23221020221547821
|
27/10/2022
|
chtidu
|
2925001WL045236
|
chtidu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
chtidu
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-020-004/884
(MELPUNGUDI)
|
2925001000NRG23221020221547822
|
27/10/2022
|
ALAGU
|
2925001WL045236
|
ALAGU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
ALAGU
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-020-004/891
(MELPUNGUDI)
|
2925001000NRG23221020221547823
|
27/10/2022
|
Selvi
|
2925001WL045236
|
Selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-020-004/981
(MELPUNGUDI)
|
2925001000NRG23221020221547824
|
27/10/2022
|
Payammal Ramaiah
|
2925001WL045236
|
Payammal Ramaiah
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Payammal Ramaiah
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-020-004/989
(MELPUNGUDI)
|
2925001000NRG23221020221547825
|
27/10/2022
|
VENNILA
|
2925001WL045236
|
VENNILA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
VENNILA
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-020-004/991
(MELPUNGUDI)
|
2925001000NRG23221020221547826
|
27/10/2022
|
Priya Selvaraj
|
2925001WL045236
|
Priya Selvaraj
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Priya Selvaraj
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-020-020/1080
(MELPUNGUDI)
|
2925001000NRG23271020221574666
|
27/10/2022
|
Rakku
|
2925001WL046001
|
Rakku
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rakku
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-020-020/1089
(MELPUNGUDI)
|
2925001000NRG23271020221574667
|
27/10/2022
|
VALARMATHI
|
2925001WL046001
|
VALARMATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
VALARMATHI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-020-020/1094
(MELPUNGUDI)
|
2925001000NRG23221020221547827
|
27/10/2022
|
RASU
|
2925001WL045236
|
RASU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
RASU
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-020-020/1095
(MELPUNGUDI)
|
2925001000NRG23221020221547828
|
27/10/2022
|
MEGALA
|
2925001WL045236
|
MEGALA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
MEGALA
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-020-020/936
(MELPUNGUDI)
|
2925001000NRG23221020221547838
|
27/10/2022
|
K BANUPRIYA
|
2925001WL045236
|
K BANUPRIYA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
K BANUPRIYA
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-020-020/950
(MELPUNGUDI)
|
2925001000NRG23271020221574673
|
27/10/2022
|
pitchaimani
|
2925001WL046001
|
pitchaimani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
pitchaimani
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-020-020/973
(MELPUNGUDI)
|
2925001000NRG23271020221574674
|
27/10/2022
|
M Sathya
|
2925001WL046001
|
M Sathya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
M Sathya
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-020-020/977
(MELPUNGUDI)
|
2925001000NRG23221020221547839
|
27/10/2022
|
S MUTHU
|
2925001WL045236
|
S MUTHU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
S MUTHU
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-020-020/998-A
(MELPUNGUDI)
|
2925001000NRG23221020221547840
|
27/10/2022
|
Jeya
|
2925001WL045236
|
Jeya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeya
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-020-020/999-A
(MELPUNGUDI)
|
2925001000NRG23221020221547841
|
27/10/2022
|
Nirmala
|
2925001WL045236
|
Nirmala
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60258
|
60258
|
|
|
|
|
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-020-020/919
(MELPUNGUDI)
|
2925001000NRG23271020221574672
|
27/10/2022
|
Vasantal
|
2925001WL046001
|
Vasantal
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vasantal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/366
(MELPUNGUDI)
|
2925001000NRG23271020221580010
|
27/10/2022
|
LAKSHMI
|
2925001WL046124
|
LAKSHMI
|
00415
|
SBIN0008933
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-020-002/533
(MELPUNGUDI)
|
2925001000NRG23271020221574661
|
27/10/2022
|
Athilakshmi
|
2925001WL046001
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Athilakshmi
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-020-003/1104
(MELPUNGUDI)
|
2925001000NRG23271020221580045
|
27/10/2022
|
Podhu
|
2925001WL046124
|
Podhu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Podhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65058
|
65058
|
|
|
|
|
|
|
|