|
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-25-001-008-001/293
(IDAIYAMELUR)
|
2925001000NRG23090220232332367
|
09/02/2023
|
pandiyammal
|
2925001WL065322
|
pandiyammal
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/300
(IDAIYAMELUR)
|
2925001000NRG23090220232332368
|
09/02/2023
|
KAINNATHAIL
|
2925001WL065322
|
KAINNATHAIL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAINNATHAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/314
(IDAIYAMELUR)
|
2925001000NRG23090220232332369
|
09/02/2023
|
kailliyamai
|
2925001WL065322
|
kailliyamai
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
kailliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/323
(IDAIYAMELUR)
|
2925001000NRG23090220232332370
|
09/02/2023
|
CHINAMMAL
|
2925001WL065322
|
CHINAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/329
(IDAIYAMELUR)
|
2925001000NRG23090220232332371
|
09/02/2023
|
peachi
|
2925001WL065322
|
peachi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
peachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/393
(IDAIYAMELUR)
|
2925001000NRG23090220232332372
|
09/02/2023
|
poothumponnu
|
2925001WL065322
|
poothumponnu
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
poothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/394
(IDAIYAMELUR)
|
2925001000NRG23090220232332373
|
09/02/2023
|
kali
|
2925001WL065322
|
kali
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059743
|
|
kali
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/530
(IDAIYAMELUR)
|
2925001000NRG23090220232332374
|
09/02/2023
|
Chindhamani
|
2925001WL065322
|
Chindhamani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/646
(IDAIYAMELUR)
|
2925001000NRG23090220232332105
|
09/02/2023
|
parimalaganthi
|
2925001WL065316
|
parimalaganthi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
parimalaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/691
(IDAIYAMELUR)
|
2925001000NRG23090220232332106
|
09/02/2023
|
nachammal
|
2925001WL065316
|
nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059743
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/718
(IDAIYAMELUR)
|
2925001000NRG23090220232332107
|
09/02/2023
|
kailliyamai
|
2925001WL065316
|
kailliyamai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059743
|
|
kailliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/722
(IDAIYAMELUR)
|
2925001000NRG23090220232332108
|
09/02/2023
|
RAKKU
|
2925001WL065316
|
RAKKU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/732
(IDAIYAMELUR)
|
2925001000NRG23090220232332109
|
09/02/2023
|
vealammal
|
2925001WL065316
|
vealammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059743
|
|
vealammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/735
(IDAIYAMELUR)
|
2925001000NRG23090220232332110
|
09/02/2023
|
virray
|
2925001WL065316
|
virray
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059743
|
|
virray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/780
(IDAIYAMELUR)
|
2925001000NRG23090220232332111
|
09/02/2023
|
mookkammal
|
2925001WL065316
|
mookkammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059743
|
|
mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/781
(IDAIYAMELUR)
|
2925001000NRG23090220232332112
|
09/02/2023
|
ponnangu
|
2925001WL065316
|
ponnangu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059743
|
|
ponnangu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/798
(IDAIYAMELUR)
|
2925001000NRG23090220232332113
|
09/02/2023
|
Selvakumari
|
2925001WL065316
|
Selvakumari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/805
(IDAIYAMELUR)
|
2925001000NRG23090220232332114
|
09/02/2023
|
GANDHI
|
2925001WL065316
|
GANDHI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/806
(IDAIYAMELUR)
|
2925001000NRG23090220232332115
|
09/02/2023
|
selvi
|
2925001WL065316
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059743
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/814
(IDAIYAMELUR)
|
2925001000NRG23090220232332116
|
09/02/2023
|
vasantha
|
2925001WL065316
|
vasantha
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059743
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/929
(IDAIYAMELUR)
|
2925001000NRG23090220232332117
|
09/02/2023
|
JAYANTHI
|
2925001WL065316
|
JAYANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-002/1238
(IDAIYAMELUR)
|
2925001000NRG23090220232332375
|
09/02/2023
|
Devika
|
2925001WL065322
|
Devika
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devika
|
IDBI BANK(607095)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-002/1285
(IDAIYAMELUR)
|
2925001000NRG23090220232332376
|
09/02/2023
|
Nivetha
|
2925001WL065322
|
Nivetha
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nivetha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-002/1301
(IDAIYAMELUR)
|
2925001000NRG23090220232332377
|
09/02/2023
|
Karthiga
|
2925001WL065322
|
Karthiga
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-008/1282
(IDAIYAMELUR)
|
2925001000NRG23090220232332379
|
09/02/2023
|
Armugam
|
2925001WL065322
|
Armugam
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Armugam
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-008/1324
(IDAIYAMELUR)
|
2925001000NRG23090220232332118
|
09/02/2023
|
kannathal
|
2925001WL065316
|
kannathal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059743
|
|
kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-008-002/1417
(IDAIYAMELUR)
|
2925001000NRG23090220232332378
|
09/02/2023
|
kamalam
|
2925001WL065322
|
kamalam
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27400
|
27400
|
|
|
|
|
|
|
|