|
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-25-001-008-008/1463
(IDAIYAMELUR)
|
2925001000NRG22310320222627655
|
04/04/2022
|
pratheepa
|
2925001WL068473
|
pratheepa
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
pratheepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-008-008/1395
(IDAIYAMELUR)
|
2925001000NRG22310320222627654
|
04/04/2022
|
Roopa
|
2925001WL068473
|
Roopa
|
00177
|
IOBA0001092
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Roopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1088
(IDAIYAMELUR)
|
2925001000NRG22010420222629955
|
04/04/2022
|
JAGAIPMARI
|
2925001WL068581
|
JAGAIPMARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAGAIPMARI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/222
(IDAIYAMELUR)
|
2925001000NRG22310320222627638
|
04/04/2022
|
SUGANTHI M
|
2925001WL068472
|
SUGANTHI M
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUGANTHI M
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/512
(IDAIYAMELUR)
|
2925001000NRG22010420222629965
|
04/04/2022
|
SUNTHARAMJ
|
2925001WL068581
|
SUNTHARAMJ
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUNTHARAMJ
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/969
(IDAIYAMELUR)
|
2925001000NRG22010420222629981
|
04/04/2022
|
Alakurani
|
2925001WL068581
|
Alakurani
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alakurani
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/991
(IDAIYAMELUR)
|
2925001000NRG22310320222627642
|
04/04/2022
|
JOTHI
|
2925001WL068472
|
JOTHI
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
JOTHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-008-002/1285
(IDAIYAMELUR)
|
2925001000NRG22310320222627635
|
04/04/2022
|
Nivetha
|
2925001WL068471
|
Nivetha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nivetha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-008-002/1291
(IDAIYAMELUR)
|
2925001000NRG22310320222627636
|
04/04/2022
|
Megaladevi
|
2925001WL068471
|
Megaladevi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Megaladevi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-008-007/1311
(IDAIYAMELUR)
|
2925001000NRG22310320222627644
|
04/04/2022
|
MUNIESWARI
|
2925001WL068472
|
MUNIESWARI
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIESWARI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-008-008/1262
(IDAIYAMELUR)
|
2925001000NRG22310320222627591
|
04/04/2022
|
Sutha
|
2925001WL068470
|
Sutha
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sutha
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-008-008/1306
(IDAIYAMELUR)
|
2925001000NRG22310320222627592
|
04/04/2022
|
Arul therasa
|
2925001WL068470
|
Arul therasa
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arul therasa
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-008-008/1331
(IDAIYAMELUR)
|
2925001000NRG22310320222627645
|
04/04/2022
|
kuleri
|
2925001WL068472
|
kuleri
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
kuleri
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-008-008/1336
(IDAIYAMELUR)
|
2925001000NRG22010420222629986
|
04/04/2022
|
Saranya
|
2925001WL068581
|
Saranya
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-008-008/1376
(IDAIYAMELUR)
|
2925001000NRG22310320222627593
|
04/04/2022
|
Tamilselvi
|
2925001WL068470
|
Tamilselvi
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilselvi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-008-008/1379
(IDAIYAMELUR)
|
2925001000NRG22310320222627594
|
04/04/2022
|
KURUSAMY
|
2925001WL068470
|
KURUSAMY
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
KURUSAMY
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-008-008/1386
(IDAIYAMELUR)
|
2925001000NRG22310320222627597
|
04/04/2022
|
Vasanthi
|
2925001WL068470
|
Vasanthi
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasanthi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-008-008/1397
(IDAIYAMELUR)
|
2925001000NRG22310320222627646
|
04/04/2022
|
Suganya
|
2925001WL068472
|
Suganya
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-008-008/1403
(IDAIYAMELUR)
|
2925001000NRG22310320222627647
|
04/04/2022
|
Diana mary
|
2925001WL068472
|
Diana mary
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Diana mary
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-008-008/1405
(IDAIYAMELUR)
|
2925001000NRG22310320222627598
|
04/04/2022
|
Sevugamoorthy
|
2925001WL068470
|
Sevugamoorthy
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sevugamoorthy
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-008-008/1432
(IDAIYAMELUR)
|
2925001000NRG22310320222627648
|
04/04/2022
|
Saranya
|
2925001WL068472
|
Saranya
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-008-008/1433
(IDAIYAMELUR)
|
2925001000NRG22310320222627599
|
04/04/2022
|
Muneeswari
|
2925001WL068470
|
Muneeswari
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muneeswari
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-008-008/1436
(IDAIYAMELUR)
|
2925001000NRG22310320222627600
|
04/04/2022
|
Angammal
|
2925001WL068470
|
Angammal
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Angammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-008-008/1501
(IDAIYAMELUR)
|
2925001000NRG22310320222627601
|
04/04/2022
|
eswari
|
2925001WL068470
|
eswari
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
eswari
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-008-008/1515
(IDAIYAMELUR)
|
2925001000NRG22310320222627602
|
04/04/2022
|
soniya
|
2925001WL068470
|
soniya
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
soniya
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-008-008/1520
(IDAIYAMELUR)
|
2925001000NRG22310320222627603
|
04/04/2022
|
ganesh kumar
|
2925001WL068470
|
ganesh kumar
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
ganesh kumar
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-008-008/1521
(IDAIYAMELUR)
|
2925001000NRG22310320222627604
|
04/04/2022
|
jeya kumar
|
2925001WL068470
|
jeya kumar
|
00177
|
IOBA0001165
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
jeya kumar
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-008-009/1266
(IDAIYAMELUR)
|
2925001000NRG22010420222629987
|
04/04/2022
|
Arumugam
|
2925001WL068581
|
Arumugam
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39172
|
39172
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/101
(IDAIYAMELUR)
|
2925001000NRG22010420222629953
|
04/04/2022
|
Gowri
|
2925001WL068581
|
Gowri
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-008-008/1381
(IDAIYAMELUR)
|
2925001000NRG22310320222627595
|
04/04/2022
|
susheela
|
2925001WL068470
|
susheela
|
00415
|
SBIN0000918
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
susheela
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-008-008/1384
(IDAIYAMELUR)
|
2925001000NRG22310320222627596
|
04/04/2022
|
Malliga
|
2925001WL068470
|
Malliga
|
00415
|
SBIN0000918
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46874
|
46874
|
|
|
|
|
|
|
|