|
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-25-001-008-001/1000
(IDAIYAMELUR)
|
2925001000NRG23090520220103479
|
10/05/2022
|
DEEPA
|
2925001WL003418
|
DEEPA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/1006
(IDAIYAMELUR)
|
2925001000NRG23090520220103480
|
10/05/2022
|
mailliga
|
2925001WL003418
|
mailliga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
mailliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1037
(IDAIYAMELUR)
|
2925001000NRG23090520220103482
|
10/05/2022
|
rathiga
|
2925001WL003418
|
rathiga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/1045
(IDAIYAMELUR)
|
2925001000NRG23090520220103483
|
10/05/2022
|
sudha
|
2925001WL003418
|
sudha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/1046
(IDAIYAMELUR)
|
2925001000NRG23090520220103484
|
10/05/2022
|
sonthariya
|
2925001WL003418
|
sonthariya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
sonthariya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/1047
(IDAIYAMELUR)
|
2925001000NRG23090520220103485
|
10/05/2022
|
kumariselvi
|
2925001WL003418
|
kumariselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
kumariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/1074
(IDAIYAMELUR)
|
2925001000NRG23090520220103486
|
10/05/2022
|
jaya
|
2925001WL003418
|
jaya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/1108
(IDAIYAMELUR)
|
2925001000NRG23090520220103487
|
10/05/2022
|
NACHAMMAL
|
2925001WL003418
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/1110
(IDAIYAMELUR)
|
2925001000NRG23090520220103488
|
10/05/2022
|
RANI
|
2925001WL003418
|
RANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/314
(IDAIYAMELUR)
|
2925001000NRG23090520220103499
|
10/05/2022
|
kailliyamai
|
2925001WL003419
|
kailliyamai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
kailliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/316
(IDAIYAMELUR)
|
2925001000NRG23090520220103501
|
10/05/2022
|
Sankar
|
2925001WL003419
|
Sankar
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/331
(IDAIYAMELUR)
|
2925001000NRG23090520220103502
|
10/05/2022
|
muthu
|
2925001WL003419
|
muthu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/393
(IDAIYAMELUR)
|
2925001000NRG23090520220103503
|
10/05/2022
|
poothumponnu
|
2925001WL003419
|
poothumponnu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
poothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/436
(IDAIYAMELUR)
|
2925001000NRG23090520220103504
|
10/05/2022
|
dhanapagiyam
|
2925001WL003419
|
dhanapagiyam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
dhanapagiyam
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/483
(IDAIYAMELUR)
|
2925001000NRG23090520220103505
|
10/05/2022
|
KALIYAMMAI
|
2925001WL003419
|
KALIYAMMAI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/555
(IDAIYAMELUR)
|
2925001000NRG23090520220103506
|
10/05/2022
|
Arumugam
|
2925001WL003419
|
Arumugam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/586
(IDAIYAMELUR)
|
2925001000NRG23060520220089207
|
10/05/2022
|
PAPPA
|
2925001WL002980
|
PAPPA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/587
(IDAIYAMELUR)
|
2925001000NRG23060520220089208
|
10/05/2022
|
ESWARI
|
2925001WL002980
|
ESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/600
(IDAIYAMELUR)
|
2925001000NRG23060520220089210
|
10/05/2022
|
vichalachi
|
2925001WL002980
|
vichalachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
vichalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/603
(IDAIYAMELUR)
|
2925001000NRG23060520220089211
|
10/05/2022
|
JAYALAKSHMI
|
2925001WL002980
|
JAYALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/631
(IDAIYAMELUR)
|
2925001000NRG23060520220089212
|
10/05/2022
|
NACHAMMAL
|
2925001WL002980
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/636
(IDAIYAMELUR)
|
2925001000NRG23060520220089213
|
10/05/2022
|
Devi
|
2925001WL002980
|
Devi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/647
(IDAIYAMELUR)
|
2925001000NRG23060520220089214
|
10/05/2022
|
alagammal
|
2925001WL002980
|
alagammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/664
(IDAIYAMELUR)
|
2925001000NRG23060520220089215
|
10/05/2022
|
reanuga
|
2925001WL002980
|
reanuga
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
reanuga
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/672
(IDAIYAMELUR)
|
2925001000NRG23060520220089216
|
10/05/2022
|
andhoniyammal
|
2925001WL002980
|
andhoniyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
andhoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/678
(IDAIYAMELUR)
|
2925001000NRG23060520220089218
|
10/05/2022
|
RANI
|
2925001WL002980
|
RANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/689
(IDAIYAMELUR)
|
2925001000NRG23060520220089219
|
10/05/2022
|
andhoniyammal
|
2925001WL002980
|
andhoniyammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
andhoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/697
(IDAIYAMELUR)
|
2925001000NRG23090520220103489
|
10/05/2022
|
CHIRIYAPUSHPAM
|
2925001WL003418
|
CHIRIYAPUSHPAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHIRIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/702
(IDAIYAMELUR)
|
2925001000NRG23060520220089220
|
10/05/2022
|
AMUTHA
|
2925001WL002980
|
AMUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/769
(IDAIYAMELUR)
|
2925001000NRG23090520220103507
|
10/05/2022
|
moogammal
|
2925001WL003419
|
moogammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/810
(IDAIYAMELUR)
|
2925001000NRG23060520220089221
|
10/05/2022
|
GNAGAVALLI
|
2925001WL002980
|
GNAGAVALLI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
GNAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/861
(IDAIYAMELUR)
|
2925001000NRG23090520220103491
|
10/05/2022
|
nachammal
|
2925001WL003418
|
nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-002/1207
(IDAIYAMELUR)
|
2925001000NRG23090520220103508
|
10/05/2022
|
Archunan
|
2925001WL003419
|
Archunan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Archunan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-008/1120
(IDAIYAMELUR)
|
2925001000NRG23090520220103493
|
10/05/2022
|
parvathi
|
2925001WL003418
|
parvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-008/1147
(IDAIYAMELUR)
|
2925001000NRG23090520220103494
|
10/05/2022
|
NACHAMMAL
|
2925001WL003418
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-008/1159
(IDAIYAMELUR)
|
2925001000NRG23090520220103496
|
10/05/2022
|
PANJAVARNAM
|
2925001WL003418
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-011/1171
(IDAIYAMELUR)
|
2925001000NRG23090520220103497
|
10/05/2022
|
SHANTHI
|
2925001WL003418
|
SHANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|