|
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-25-001-008-001/1450
(IDAIYAMELUR)
|
2925001000NRG23181020221497955
|
19/10/2022
|
Prasanna devi
|
2925001WL043860
|
Prasanna devi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Prasanna devi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/445
(IDAIYAMELUR)
|
2925001000NRG23181020221497804
|
19/10/2022
|
ADAIGALAM
|
2925001WL043853
|
ADAIGALAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
ADAIGALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1016
(IDAIYAMELUR)
|
2925001000NRG23181020221497746
|
19/10/2022
|
sudha
|
2925001WL043851
|
sudha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
sudha
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/108
(IDAIYAMELUR)
|
2925001000NRG23181020221497928
|
19/10/2022
|
Amutha
|
2925001WL043859
|
Amutha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995963
|
|
Amutha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/1334
(IDAIYAMELUR)
|
2925001000NRG23181020221497792
|
19/10/2022
|
malathi
|
2925001WL043853
|
malathi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995963
|
|
malathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/142
(IDAIYAMELUR)
|
2925001000NRG23181020221498010
|
19/10/2022
|
peachi
|
2925001WL043863
|
peachi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
peachi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/142
(IDAIYAMELUR)
|
2925001000NRG23181020221498009
|
19/10/2022
|
raman
|
2925001WL043863
|
raman
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
raman
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/240
(IDAIYAMELUR)
|
2925001000NRG23181020221497930
|
19/10/2022
|
KALIYAMMAL
|
2925001WL043859
|
KALIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
KALIYAMMAL
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/311
(IDAIYAMELUR)
|
2925001000NRG23181020221497864
|
19/10/2022
|
ragammal
|
2925001WL043856
|
ragammal
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
27/10/2022
|
|
008995963
|
|
ragammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/374
(IDAIYAMELUR)
|
2925001000NRG23181020221497794
|
19/10/2022
|
vijayalakshmi
|
2925001WL043853
|
vijayalakshmi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
vijayalakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/409
(IDAIYAMELUR)
|
2925001000NRG23181020221497875
|
19/10/2022
|
MALAIESWARI
|
2925001WL043857
|
MALAIESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
MALAIESWARI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/418
(IDAIYAMELUR)
|
2925001000NRG23181020221497956
|
19/10/2022
|
JANAGI
|
2925001WL043860
|
JANAGI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
JANAGI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/447
(IDAIYAMELUR)
|
2925001000NRG23181020221497963
|
19/10/2022
|
Shanthi
|
2925001WL043860
|
Shanthi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995963
|
|
Shanthi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/448
(IDAIYAMELUR)
|
2925001000NRG23181020221497805
|
19/10/2022
|
Munusamy
|
2925001WL043853
|
Munusamy
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Munusamy
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/492
(IDAIYAMELUR)
|
2925001000NRG23181020221497876
|
19/10/2022
|
palaniyammal
|
2925001WL043857
|
palaniyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
palaniyammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/495
(IDAIYAMELUR)
|
2925001000NRG23191020221502973
|
19/10/2022
|
kavitha
|
2925001WL043959
|
kavitha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
kavitha
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/497
(IDAIYAMELUR)
|
2925001000NRG23181020221497754
|
19/10/2022
|
Sundharam
|
2925001WL043851
|
Sundharam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sundharam
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/506
(IDAIYAMELUR)
|
2925001000NRG23181020221498024
|
19/10/2022
|
RAJAMBAL
|
2925001WL043863
|
RAJAMBAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
RAJAMBAL
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/56
(IDAIYAMELUR)
|
2925001000NRG23181020221497909
|
19/10/2022
|
dhanalakshmi
|
2925001WL043858
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
dhanalakshmi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/602
(IDAIYAMELUR)
|
2925001000NRG23181020221498029
|
19/10/2022
|
Natchammal
|
2925001WL043863
|
Natchammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Natchammal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/64
(IDAIYAMELUR)
|
2925001000NRG23181020221497756
|
19/10/2022
|
balusamy
|
2925001WL043851
|
balusamy
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
balusamy
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/677
(IDAIYAMELUR)
|
2925001000NRG23191020221502981
|
19/10/2022
|
Alagar
|
2925001WL043959
|
Alagar
|
00177
|
IOBA0001165
|
1440
|
1440
|
Rejected
|
31/10/2022
|
|
008995963
|
No Such Account
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/706
(IDAIYAMELUR)
|
2925001000NRG23181020221497847
|
19/10/2022
|
CHINNANDI
|
2925001WL043855
|
CHINNANDI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
CHINNANDI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/73
(IDAIYAMELUR)
|
2925001000NRG23181020221497760
|
19/10/2022
|
PARAMESWARI
|
2925001WL043851
|
PARAMESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
PARAMESWARI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/753
(IDAIYAMELUR)
|
2925001000NRG23181020221497856
|
19/10/2022
|
muthanan
|
2925001WL043855
|
muthanan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
muthanan
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/799
(IDAIYAMELUR)
|
2925001000NRG23181020221497919
|
19/10/2022
|
Subramanian
|
2925001WL043858
|
Subramanian
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Subramanian
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/805
(IDAIYAMELUR)
|
2925001000NRG23181020221497895
|
19/10/2022
|
GANDHI
|
2925001WL043857
|
GANDHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
GANDHI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/81
(IDAIYAMELUR)
|
2925001000NRG23181020221497920
|
19/10/2022
|
chanthira
|
2925001WL043858
|
chanthira
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995963
|
|
chanthira
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-008-002/1301
(IDAIYAMELUR)
|
2925001000NRG23181020221497870
|
19/10/2022
|
Karthiga
|
2925001WL043856
|
Karthiga
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
27/10/2022
|
|
008995963
|
|
Karthiga
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-008-002/1558
(IDAIYAMELUR)
|
2925001000NRG23181020221497872
|
19/10/2022
|
Sudha
|
2925001WL043856
|
Sudha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sudha
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-008-008/1144
(IDAIYAMELUR)
|
2925001000NRG23191020221502983
|
19/10/2022
|
nachiyappan
|
2925001WL043959
|
nachiyappan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
nachiyappan
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-008-008/1144
(IDAIYAMELUR)
|
2925001000NRG23191020221502984
|
19/10/2022
|
rakku
|
2925001WL043959
|
rakku
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
rakku
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-008-008/1177
(IDAIYAMELUR)
|
2925001000NRG23181020221497968
|
19/10/2022
|
LAKSHMI
|
2925001WL043860
|
LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
LAKSHMI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-008-008/1203
(IDAIYAMELUR)
|
2925001000NRG23181020221497771
|
19/10/2022
|
ramamoorthi
|
2925001WL043851
|
ramamoorthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
ramamoorthi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-008-008/1296
(IDAIYAMELUR)
|
2925001000NRG23181020221497927
|
19/10/2022
|
Ariyanachi
|
2925001WL043858
|
Ariyanachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ariyanachi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-008-008/1314
(IDAIYAMELUR)
|
2925001000NRG23181020221497860
|
19/10/2022
|
Devi
|
2925001WL043855
|
Devi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Devi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-008-008/1330
(IDAIYAMELUR)
|
2925001000NRG23191020221502985
|
19/10/2022
|
karthiga
|
2925001WL043959
|
karthiga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
karthiga
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-008-008/1336
(IDAIYAMELUR)
|
2925001000NRG23181020221497791
|
19/10/2022
|
Saranya
|
2925001WL043852
|
Saranya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Saranya
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-008-008/1366
(IDAIYAMELUR)
|
2925001000NRG23181020221497861
|
19/10/2022
|
Subbammal
|
2925001WL043855
|
Subbammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Subbammal
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-008-008/1374
(IDAIYAMELUR)
|
2925001000NRG23181020221497900
|
19/10/2022
|
ABIRAMI
|
2925001WL043857
|
ABIRAMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
ABIRAMI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-008-008/1489
(IDAIYAMELUR)
|
2925001000NRG23181020221497987
|
19/10/2022
|
saratha
|
2925001WL043862
|
saratha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
saratha
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-008-009/1352
(IDAIYAMELUR)
|
2925001000NRG23181020221497953
|
19/10/2022
|
sacayameri
|
2925001WL043859
|
sacayameri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
sacayameri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/421
(IDAIYAMELUR)
|
2925001000NRG23181020221497796
|
19/10/2022
|
Sevanthi
|
2925001WL043853
|
Sevanthi
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sevanthi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-008-002/1451
(IDAIYAMELUR)
|
2925001000NRG23181020221497871
|
19/10/2022
|
Annamayail
|
2925001WL043856
|
Annamayail
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
Annamayail
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-008-008/1287
(IDAIYAMELUR)
|
2925001000NRG23181020221497926
|
19/10/2022
|
Mageshwari
|
2925001WL043858
|
Mageshwari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
Mageshwari
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-008-008/1540
(IDAIYAMELUR)
|
2925001000NRG23181020221497901
|
19/10/2022
|
Nathiya
|
2925001WL043857
|
Nathiya
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-008-003/1265
(IDAIYAMELUR)
|
2925001000NRG23181020221497985
|
19/10/2022
|
Irulayee
|
2925001WL043862
|
Irulayee
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Irulayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-008-003/1273
(IDAIYAMELUR)
|
2925001000NRG23181020221497986
|
19/10/2022
|
Dhanalaksmi
|
2925001WL043862
|
Dhanalaksmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Dhanalaksmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|