|
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-25-001-008-001/1002
(IDAIYAMELUR)
|
2925001000NRG23170520220168913
|
17/05/2022
|
pandiradhinam
|
2925001WL005343
|
pandiradhinam
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
pandiradhinam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/189
(IDAIYAMELUR)
|
2925001000NRG23170520220170252
|
17/05/2022
|
VEERAMMAL
|
2925001WL005366
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/191
(IDAIYAMELUR)
|
2925001000NRG23170520220170253
|
17/05/2022
|
panchavaranam
|
2925001WL005366
|
panchavaranam
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/241
(IDAIYAMELUR)
|
2925001000NRG23170520220170151
|
17/05/2022
|
panchavaranam
|
2925001WL005363
|
panchavaranam
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/244
(IDAIYAMELUR)
|
2925001000NRG23170520220170254
|
17/05/2022
|
AMARAVATHI P
|
2925001WL005366
|
AMARAVATHI P
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMARAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/29
(IDAIYAMELUR)
|
2925001000NRG23170520220170255
|
17/05/2022
|
mariyaroosailli
|
2925001WL005366
|
mariyaroosailli
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
mariyaroosailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/291
(IDAIYAMELUR)
|
2925001000NRG23170520220168914
|
17/05/2022
|
indira
|
2925001WL005343
|
indira
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/298
(IDAIYAMELUR)
|
2925001000NRG23170520220168915
|
17/05/2022
|
pireama
|
2925001WL005343
|
pireama
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
pireama
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/316
(IDAIYAMELUR)
|
2925001000NRG23170520220168916
|
17/05/2022
|
Sankar
|
2925001WL005343
|
Sankar
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/357
(IDAIYAMELUR)
|
2925001000NRG23170520220168917
|
17/05/2022
|
muthurakku
|
2925001WL005343
|
muthurakku
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/369
(IDAIYAMELUR)
|
2925001000NRG23170520220168918
|
17/05/2022
|
SIVAKAMI
|
2925001WL005343
|
SIVAKAMI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/467
(IDAIYAMELUR)
|
2925001000NRG23170520220168919
|
17/05/2022
|
PAPPA
|
2925001WL005343
|
PAPPA
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/534
(IDAIYAMELUR)
|
2925001000NRG23170520220168920
|
17/05/2022
|
CHALACHI
|
2925001WL005343
|
CHALACHI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/555
(IDAIYAMELUR)
|
2925001000NRG23170520220168921
|
17/05/2022
|
Arumugam
|
2925001WL005343
|
Arumugam
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/697
(IDAIYAMELUR)
|
2925001000NRG23170520220170256
|
17/05/2022
|
CHIRIYAPUSHPAM
|
2925001WL005366
|
CHIRIYAPUSHPAM
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHIRIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/707
(IDAIYAMELUR)
|
2925001000NRG23170520220170153
|
17/05/2022
|
SUNDHAMMAL
|
2925001WL005363
|
SUNDHAMMAL
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/710
(IDAIYAMELUR)
|
2925001000NRG23170520220170154
|
17/05/2022
|
MEENAL
|
2925001WL005363
|
MEENAL
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/711
(IDAIYAMELUR)
|
2925001000NRG23170520220170155
|
17/05/2022
|
SIKAPPI
|
2925001WL005363
|
SIKAPPI
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/716
(IDAIYAMELUR)
|
2925001000NRG23170520220170156
|
17/05/2022
|
MUTHULAKSHMI
|
2925001WL005363
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/716
(IDAIYAMELUR)
|
2925001000NRG23170520220170157
|
17/05/2022
|
suntharam
|
2925001WL005363
|
suntharam
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
suntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/719
(IDAIYAMELUR)
|
2925001000NRG23170520220170158
|
17/05/2022
|
meenal
|
2925001WL005363
|
meenal
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/724
(IDAIYAMELUR)
|
2925001000NRG23170520220170159
|
17/05/2022
|
SUNDARI
|
2925001WL005363
|
SUNDARI
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/731
(IDAIYAMELUR)
|
2925001000NRG23170520220170160
|
17/05/2022
|
AMBIKA
|
2925001WL005363
|
AMBIKA
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/735
(IDAIYAMELUR)
|
2925001000NRG23170520220170258
|
17/05/2022
|
virray
|
2925001WL005366
|
virray
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
virray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/747
(IDAIYAMELUR)
|
2925001000NRG23170520220170161
|
17/05/2022
|
INDIRA
|
2925001WL005363
|
INDIRA
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/75
(IDAIYAMELUR)
|
2925001000NRG23170520220170259
|
17/05/2022
|
meenampal
|
2925001WL005366
|
meenampal
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
meenampal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/765
(IDAIYAMELUR)
|
2925001000NRG23170520220170162
|
17/05/2022
|
nachammal
|
2925001WL005363
|
nachammal
|
00177
|
IOBA0001165
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/777
(IDAIYAMELUR)
|
2925001000NRG23170520220170163
|
17/05/2022
|
LAKSHMI
|
2925001WL005363
|
LAKSHMI
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/778
(IDAIYAMELUR)
|
2925001000NRG23170520220170164
|
17/05/2022
|
MUNIYAMMAL
|
2925001WL005363
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/82
(IDAIYAMELUR)
|
2925001000NRG23170520220170261
|
17/05/2022
|
MUNIYAMMAL
|
2925001WL005366
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-002/1207
(IDAIYAMELUR)
|
2925001000NRG23170520220168922
|
17/05/2022
|
Archunan
|
2925001WL005343
|
Archunan
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Archunan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-008/1111
(IDAIYAMELUR)
|
2925001000NRG23170520220170166
|
17/05/2022
|
Nachammal
|
2925001WL005363
|
Nachammal
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-008/1223
(IDAIYAMELUR)
|
2925001000NRG23170520220170263
|
17/05/2022
|
Chithra
|
2925001WL005366
|
Chithra
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-011/1250
(IDAIYAMELUR)
|
2925001000NRG23170520220170272
|
17/05/2022
|
Vijaya
|
2925001WL005366
|
Vijaya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51878
|
51878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51878
|
51878
|
|
|
|
|
|
|
|