|
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-25-001-008-003/1559
(IDAIYAMELUR)
|
2925001000NRG23130120232182797
|
19/01/2023
|
MARAGATHAM
|
2925001WL061543
|
MARAGATHAM
|
00078
|
CNRB0005157
|
1355
|
1355
|
Processed
|
02/02/2023
|
|
037267470
|
|
MARAGATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-008-003/1267
(IDAIYAMELUR)
|
2925001000NRG23130120232182795
|
19/01/2023
|
Devi
|
2925001WL061543
|
Devi
|
00089
|
CBIN0284398
|
1084
|
1084
|
Processed
|
02/02/2023
|
|
037267470
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/141
(IDAIYAMELUR)
|
2925001000NRG23130120232182735
|
19/01/2023
|
pushpam
|
2925001WL061540
|
pushpam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
pushpam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/205
(IDAIYAMELUR)
|
2925001000NRG23130120232182804
|
19/01/2023
|
Kannathal
|
2925001WL061544
|
Kannathal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037267470
|
|
Kannathal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/322
(IDAIYAMELUR)
|
2925001000NRG23130120232182831
|
19/01/2023
|
sakthivel
|
2925001WL061545
|
sakthivel
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037267470
|
|
sakthivel
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/47
(IDAIYAMELUR)
|
2925001000NRG23130120232182757
|
19/01/2023
|
Arulmoli
|
2925001WL061542
|
Arulmoli
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037267470
|
|
Arulmoli
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/48
(IDAIYAMELUR)
|
2925001000NRG23130120232182615
|
19/01/2023
|
Sevgan
|
2925001WL061536
|
Sevgan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037267470
|
|
Sevgan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/512
(IDAIYAMELUR)
|
2925001000NRG23130120232182760
|
19/01/2023
|
SUNTHARAMJ
|
2925001WL061542
|
SUNTHARAMJ
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
SUNTHARAMJ
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/651
(IDAIYAMELUR)
|
2925001000NRG23130120232183219
|
19/01/2023
|
selvi
|
2925001WL061554
|
selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
selvi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/787
(IDAIYAMELUR)
|
2925001000NRG23130120232182620
|
19/01/2023
|
KARUPAYI
|
2925001WL061536
|
KARUPAYI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037267470
|
|
KARUPAYI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/937
(IDAIYAMELUR)
|
2925001000NRG23130120232182836
|
19/01/2023
|
KRISHNAVENI
|
2925001WL061545
|
KRISHNAVENI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037267470
|
|
KRISHNAVENI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-008-002/1508
(IDAIYAMELUR)
|
2925001000NRG23130120232182853
|
19/01/2023
|
Lakshmi
|
2925001WL061545
|
Lakshmi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037267470
|
|
Lakshmi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-008-003/1189
(IDAIYAMELUR)
|
2925001000NRG23130120232182817
|
19/01/2023
|
Silambayi
|
2925001WL061544
|
Silambayi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037267470
|
|
Silambayi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-008-003/1354
(IDAIYAMELUR)
|
2925001000NRG23130120232182823
|
19/01/2023
|
Krishnasamy
|
2925001WL061544
|
Krishnasamy
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037267470
|
|
Krishnasamy
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-008-003/1357
(IDAIYAMELUR)
|
2925001000NRG23130120232182824
|
19/01/2023
|
Cauvery
|
2925001WL061544
|
Cauvery
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037267470
|
|
Cauvery
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-008-003/1560
(IDAIYAMELUR)
|
2925001000NRG23130120232182826
|
19/01/2023
|
Panimalasr
|
2925001WL061544
|
Panimalasr
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037267470
|
|
Panimalasr
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-008-007/1457
(IDAIYAMELUR)
|
2925001000NRG23130120232183251
|
19/01/2023
|
Panchavarnam
|
2925001WL061554
|
Panchavarnam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037267470
|
|
Panchavarnam
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-008-008/1124
(IDAIYAMELUR)
|
2925001000NRG23130120232182675
|
19/01/2023
|
Manjula
|
2925001WL061537
|
Manjula
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037267470
|
|
Manjula
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-008-008/1274
(IDAIYAMELUR)
|
2925001000NRG23130120232182688
|
19/01/2023
|
kasi
|
2925001WL061537
|
kasi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
kasi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-008-008/1289
(IDAIYAMELUR)
|
2925001000NRG23130120232182903
|
19/01/2023
|
Nagavali
|
2925001WL061548
|
Nagavali
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/02/2023
|
|
037267470
|
|
Nagavali
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-008-008/1428
(IDAIYAMELUR)
|
2925001000NRG23130120232182699
|
19/01/2023
|
Arulmeri
|
2925001WL061537
|
Arulmeri
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
02/02/2023
|
|
037267470
|
|
Arulmeri
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-008-008/1439
(IDAIYAMELUR)
|
2925001000NRG23130120232182701
|
19/01/2023
|
Ponnaiya
|
2925001WL061537
|
Ponnaiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037267470
|
|
Ponnaiya
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-008-008/1470
(IDAIYAMELUR)
|
2925001000NRG23130120232182704
|
19/01/2023
|
gurusami
|
2925001WL061537
|
gurusami
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/02/2023
|
|
037267470
|
|
gurusami
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-008-008/1484
(IDAIYAMELUR)
|
2925001000NRG23130120232182911
|
19/01/2023
|
malliga
|
2925001WL061548
|
malliga
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/02/2023
|
|
037267470
|
|
malliga
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-008-008/1489
(IDAIYAMELUR)
|
2925001000NRG23130120232182798
|
19/01/2023
|
saratha
|
2925001WL061543
|
saratha
|
00177
|
IOBA0001165
|
1355
|
1355
|
Processed
|
02/02/2023
|
|
037267470
|
|
saratha
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-008-008/1495
(IDAIYAMELUR)
|
2925001000NRG23130120232182706
|
19/01/2023
|
paripooranam
|
2925001WL061537
|
paripooranam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
paripooranam
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-008-008/1539
(IDAIYAMELUR)
|
2925001000NRG23130120232182828
|
19/01/2023
|
Natchthiram
|
2925001WL061544
|
Natchthiram
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037267470
|
|
Natchthiram
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-008-009/1266
(IDAIYAMELUR)
|
2925001000NRG23130120232182773
|
19/01/2023
|
Arumugam
|
2925001WL061542
|
Arumugam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
Arumugam
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-008-009/1563
(IDAIYAMELUR)
|
2925001000NRG23130120232182774
|
19/01/2023
|
Looruthu
|
2925001WL061542
|
Looruthu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
Looruthu
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-008-011/1458
(IDAIYAMELUR)
|
2925001000NRG23130120232183267
|
19/01/2023
|
Deepa
|
2925001WL061554
|
Deepa
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037267470
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/629
(IDAIYAMELUR)
|
2925001000NRG23130120232182812
|
19/01/2023
|
JAYAMANI
|
2925001WL061544
|
JAYAMANI
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037267470
|
|
JAYAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37799
|
37799
|
|
|
|
|
|
|
|