|
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-25-001-008-001/1010
(IDAIYAMELUR)
|
2925001000NRG23250620220505417
|
25/06/2022
|
CHITHIRA
|
2925001WL015487
|
CHITHIRA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITHIRA
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/1074
(IDAIYAMELUR)
|
2925001000NRG23250620220505437
|
25/06/2022
|
jaya
|
2925001WL015489
|
jaya
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1108
(IDAIYAMELUR)
|
2925001000NRG23250620220505438
|
25/06/2022
|
NACHAMMAL
|
2925001WL015489
|
NACHAMMAL
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861777
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/1110
(IDAIYAMELUR)
|
2925001000NRG23250620220505439
|
25/06/2022
|
RANI
|
2925001WL015489
|
RANI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/149
(IDAIYAMELUR)
|
2925001000NRG23250620220505418
|
25/06/2022
|
pushpam
|
2925001WL015487
|
pushpam
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/162
(IDAIYAMELUR)
|
2925001000NRG23250620220505419
|
25/06/2022
|
pappa
|
2925001WL015487
|
pappa
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/173
(IDAIYAMELUR)
|
2925001000NRG23250620220505420
|
25/06/2022
|
seavi
|
2925001WL015487
|
seavi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
seavi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/310
(IDAIYAMELUR)
|
2925001000NRG23250620220505361
|
25/06/2022
|
lakshmi
|
2925001WL015484
|
lakshmi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/397
(IDAIYAMELUR)
|
2925001000NRG23250620220505421
|
25/06/2022
|
OYAMMAL
|
2925001WL015487
|
OYAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
OYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/594
(IDAIYAMELUR)
|
2925001000NRG23250620220505422
|
25/06/2022
|
amutha
|
2925001WL015487
|
amutha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
amutha
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/659
(IDAIYAMELUR)
|
2925001000NRG23250620220505424
|
25/06/2022
|
Parvathi
|
2925001WL015487
|
Parvathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/660
(IDAIYAMELUR)
|
2925001000NRG23250620220505425
|
25/06/2022
|
chithiray
|
2925001WL015487
|
chithiray
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
chithiray
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/733
(IDAIYAMELUR)
|
2925001000NRG23250620220505426
|
25/06/2022
|
tamilselvi
|
2925001WL015487
|
tamilselvi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/745
(IDAIYAMELUR)
|
2925001000NRG23250620220505427
|
25/06/2022
|
MOOGAMMAL
|
2925001WL015487
|
MOOGAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOOGAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/752
(IDAIYAMELUR)
|
2925001000NRG23250620220505428
|
25/06/2022
|
angalammai
|
2925001WL015487
|
angalammai
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
angalammai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/807
(IDAIYAMELUR)
|
2925001000NRG23250620220505429
|
25/06/2022
|
SHANTHI
|
2925001WL015487
|
SHANTHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/877
(IDAIYAMELUR)
|
2925001000NRG23250620220505430
|
25/06/2022
|
SUTHA
|
2925001WL015487
|
SUTHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/878
(IDAIYAMELUR)
|
2925001000NRG23250620220505431
|
25/06/2022
|
RADHA
|
2925001WL015487
|
RADHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/890
(IDAIYAMELUR)
|
2925001000NRG23250620220505440
|
25/06/2022
|
SAROJA
|
2925001WL015489
|
SAROJA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/929
(IDAIYAMELUR)
|
2925001000NRG23250620220505441
|
25/06/2022
|
JAYANTHI
|
2925001WL015489
|
JAYANTHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/949
(IDAIYAMELUR)
|
2925001000NRG23250620220505432
|
25/06/2022
|
PATHAMUTHU
|
2925001WL015487
|
PATHAMUTHU
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
PATHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/970
(IDAIYAMELUR)
|
2925001000NRG23250620220505442
|
25/06/2022
|
DHEANMOOZHI
|
2925001WL015489
|
DHEANMOOZHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHEANMOOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-008/1120
(IDAIYAMELUR)
|
2925001000NRG23250620220505444
|
25/06/2022
|
parvathi
|
2925001WL015489
|
parvathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-008/1147
(IDAIYAMELUR)
|
2925001000NRG23250620220505445
|
25/06/2022
|
NACHAMMAL
|
2925001WL015489
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-008/1148
(IDAIYAMELUR)
|
2925001000NRG23250620220505446
|
25/06/2022
|
Kaladhavi
|
2925001WL015489
|
Kaladhavi
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kaladhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-008/1159
(IDAIYAMELUR)
|
2925001000NRG23250620220505447
|
25/06/2022
|
PANJAVARNAM
|
2925001WL015489
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-008/1223
(IDAIYAMELUR)
|
2925001000NRG23250620220505448
|
25/06/2022
|
Chithra
|
2925001WL015489
|
Chithra
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-011/1171
(IDAIYAMELUR)
|
2925001000NRG23250620220505449
|
25/06/2022
|
SHANTHI
|
2925001WL015489
|
SHANTHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37336
|
37336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37336
|
37336
|
|
|
|
|
|
|
|