|
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-25-001-008-001/243
(IDAIYAMELUR)
|
2925001000NRG23240520220220681
|
24/05/2022
|
LAKSHMI
|
2925001WL006850
|
LAKSHMI
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/272
(IDAIYAMELUR)
|
2925001000NRG23240520220220567
|
24/05/2022
|
MUTHULAKSHMI
|
2925001WL006846
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/273
(IDAIYAMELUR)
|
2925001000NRG23240520220220568
|
24/05/2022
|
ANNALAKSHMI
|
2925001WL006846
|
ANNALAKSHMI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/289
(IDAIYAMELUR)
|
2925001000NRG23240520220220629
|
24/05/2022
|
KULU
|
2925001WL006848
|
KULU
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
KULU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/314
(IDAIYAMELUR)
|
2925001000NRG23240520220220631
|
24/05/2022
|
kailliyamai
|
2925001WL006848
|
kailliyamai
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
kailliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/316
(IDAIYAMELUR)
|
2925001000NRG23240520220220633
|
24/05/2022
|
Sankar
|
2925001WL006848
|
Sankar
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/331
(IDAIYAMELUR)
|
2925001000NRG23240520220220634
|
24/05/2022
|
muthu
|
2925001WL006848
|
muthu
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/348
(IDAIYAMELUR)
|
2925001000NRG23240520220220569
|
24/05/2022
|
amutha
|
2925001WL006846
|
amutha
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/384
(IDAIYAMELUR)
|
2925001000NRG23240520220220570
|
24/05/2022
|
Selammal
|
2925001WL006846
|
Selammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/393
(IDAIYAMELUR)
|
2925001000NRG23240520220220635
|
24/05/2022
|
poothumponnu
|
2925001WL006848
|
poothumponnu
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
poothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/398
(IDAIYAMELUR)
|
2925001000NRG23240520220220571
|
24/05/2022
|
Chinnammal
|
2925001WL006846
|
Chinnammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/436
(IDAIYAMELUR)
|
2925001000NRG23240520220220636
|
24/05/2022
|
dhanapagiyam
|
2925001WL006848
|
dhanapagiyam
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
dhanapagiyam
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/467
(IDAIYAMELUR)
|
2925001000NRG23240520220220637
|
24/05/2022
|
PAPPA
|
2925001WL006848
|
PAPPA
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/483
(IDAIYAMELUR)
|
2925001000NRG23240520220220638
|
24/05/2022
|
KALIYAMMAI
|
2925001WL006848
|
KALIYAMMAI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/523
(IDAIYAMELUR)
|
2925001000NRG23240520220220572
|
24/05/2022
|
karthiga
|
2925001WL006846
|
karthiga
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/533
(IDAIYAMELUR)
|
2925001000NRG23240520220220573
|
24/05/2022
|
gowrrinachiyar
|
2925001WL006846
|
gowrrinachiyar
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
gowrrinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/54
(IDAIYAMELUR)
|
2925001000NRG23240520220220574
|
24/05/2022
|
SANTHAMMAL
|
2925001WL006846
|
SANTHAMMAL
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/555
(IDAIYAMELUR)
|
2925001000NRG23240520220220639
|
24/05/2022
|
Arumugam
|
2925001WL006848
|
Arumugam
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/573
(IDAIYAMELUR)
|
2925001000NRG23240520220220576
|
24/05/2022
|
PONNAATCHI
|
2925001WL006846
|
PONNAATCHI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
PONNAATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/578
(IDAIYAMELUR)
|
2925001000NRG23240520220220577
|
24/05/2022
|
muniyammal
|
2925001WL006846
|
muniyammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/579
(IDAIYAMELUR)
|
2925001000NRG23240520220220578
|
24/05/2022
|
gachiyammal
|
2925001WL006846
|
gachiyammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
gachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/605
(IDAIYAMELUR)
|
2925001000NRG23240520220220579
|
24/05/2022
|
kavidha
|
2925001WL006846
|
kavidha
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
kavidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/613
(IDAIYAMELUR)
|
2925001000NRG23240520220220580
|
24/05/2022
|
eshwarri
|
2925001WL006846
|
eshwarri
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
eshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/639
(IDAIYAMELUR)
|
2925001000NRG23240520220220581
|
24/05/2022
|
alagammal
|
2925001WL006846
|
alagammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/646
(IDAIYAMELUR)
|
2925001000NRG23240520220220582
|
24/05/2022
|
parimalaganthi
|
2925001WL006846
|
parimalaganthi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
parimalaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/697
(IDAIYAMELUR)
|
2925001000NRG23240520220220583
|
24/05/2022
|
CHIRIYAPUSHPAM
|
2925001WL006846
|
CHIRIYAPUSHPAM
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHIRIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/722
(IDAIYAMELUR)
|
2925001000NRG23240520220220585
|
24/05/2022
|
RAKKU
|
2925001WL006846
|
RAKKU
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/732
(IDAIYAMELUR)
|
2925001000NRG23240520220220586
|
24/05/2022
|
vealammal
|
2925001WL006846
|
vealammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
vealammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/769
(IDAIYAMELUR)
|
2925001000NRG23240520220220640
|
24/05/2022
|
moogammal
|
2925001WL006848
|
moogammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/796
(IDAIYAMELUR)
|
2925001000NRG23240520220220685
|
24/05/2022
|
SEKAPPE
|
2925001WL006850
|
SEKAPPE
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
SEKAPPE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/810
(IDAIYAMELUR)
|
2925001000NRG23240520220220686
|
24/05/2022
|
GNAGAVALLI
|
2925001WL006850
|
GNAGAVALLI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
GNAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/818
(IDAIYAMELUR)
|
2925001000NRG23240520220220689
|
24/05/2022
|
VEERAMMAL
|
2925001WL006850
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/825
(IDAIYAMELUR)
|
2925001000NRG23240520220220692
|
24/05/2022
|
indiraganthi
|
2925001WL006850
|
indiraganthi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
indiraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/828
(IDAIYAMELUR)
|
2925001000NRG23240520220220693
|
24/05/2022
|
ARUMUGAVALLI
|
2925001WL006850
|
ARUMUGAVALLI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARUMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/860
(IDAIYAMELUR)
|
2925001000NRG23240520220220694
|
24/05/2022
|
SIGAPPI
|
2925001WL006850
|
SIGAPPI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/875
(IDAIYAMELUR)
|
2925001000NRG23240520220220695
|
24/05/2022
|
RAJEASHWARRI
|
2925001WL006850
|
RAJEASHWARRI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJEASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/885
(IDAIYAMELUR)
|
2925001000NRG23240520220220696
|
24/05/2022
|
KALIYAMMAI
|
2925001WL006850
|
KALIYAMMAI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/895
(IDAIYAMELUR)
|
2925001000NRG23240520220220697
|
24/05/2022
|
DHAVAMANI
|
2925001WL006850
|
DHAVAMANI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/897
(IDAIYAMELUR)
|
2925001000NRG23240520220220698
|
24/05/2022
|
CHANTHIRA
|
2925001WL006850
|
CHANTHIRA
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/899
(IDAIYAMELUR)
|
2925001000NRG23240520220220699
|
24/05/2022
|
CHINNAPONNU
|
2925001WL006850
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/905
(IDAIYAMELUR)
|
2925001000NRG23240520220220700
|
24/05/2022
|
kaillimuthu
|
2925001WL006850
|
kaillimuthu
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
kaillimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/910
(IDAIYAMELUR)
|
2925001000NRG23240520220220701
|
24/05/2022
|
EASHWARRI
|
2925001WL006850
|
EASHWARRI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
EASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/917
(IDAIYAMELUR)
|
2925001000NRG23240520220220704
|
24/05/2022
|
NACHIYAVATHI
|
2925001WL006850
|
NACHIYAVATHI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
NACHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/931
(IDAIYAMELUR)
|
2925001000NRG23240520220220706
|
24/05/2022
|
Mookkammal
|
2925001WL006850
|
Mookkammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/932
(IDAIYAMELUR)
|
2925001000NRG23240520220220707
|
24/05/2022
|
VIJAYA
|
2925001WL006850
|
VIJAYA
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/933
(IDAIYAMELUR)
|
2925001000NRG23240520220220708
|
24/05/2022
|
nathiya
|
2925001WL006850
|
nathiya
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/940
(IDAIYAMELUR)
|
2925001000NRG23240520220220709
|
24/05/2022
|
kala
|
2925001WL006850
|
kala
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/944
(IDAIYAMELUR)
|
2925001000NRG23240520220220710
|
24/05/2022
|
RAJESWARI
|
2925001WL006850
|
RAJESWARI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/945
(IDAIYAMELUR)
|
2925001000NRG23240520220220711
|
24/05/2022
|
RAJAMANI
|
2925001WL006850
|
RAJAMANI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/946
(IDAIYAMELUR)
|
2925001000NRG23240520220220712
|
24/05/2022
|
ANJALAIDEVI
|
2925001WL006850
|
ANJALAIDEVI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-002/1207
(IDAIYAMELUR)
|
2925001000NRG23240520220220641
|
24/05/2022
|
Archunan
|
2925001WL006848
|
Archunan
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Archunan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-008/1111
(IDAIYAMELUR)
|
2925001000NRG23240520220220714
|
24/05/2022
|
Nachammal
|
2925001WL006850
|
Nachammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74250
|
74250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74250
|
74250
|
|
|
|
|
|
|
|