|
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-25-001-008-001/10
(IDAIYAMELUR)
|
2925001000NRG23070420220001621
|
08/04/2022
|
KANIKAIMARY
|
2925001WL000074
|
KANIKAIMARY
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANIKAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/11
(IDAIYAMELUR)
|
2925001000NRG23070420220001622
|
08/04/2022
|
saveiyer
|
2925001WL000074
|
saveiyer
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
saveiyer
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/2
(IDAIYAMELUR)
|
2925001000NRG23070420220001624
|
08/04/2022
|
MARUMALAIRSELVI
|
2925001WL000074
|
MARUMALAIRSELVI
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARUMALAIRSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/21
(IDAIYAMELUR)
|
2925001000NRG23070420220001625
|
08/04/2022
|
ARULAYEE
|
2925001WL000074
|
ARULAYEE
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/22
(IDAIYAMELUR)
|
2925001000NRG23070420220001626
|
08/04/2022
|
IRUTHAIYARAJ
|
2925001WL000074
|
IRUTHAIYARAJ
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
IRUTHAIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/24
(IDAIYAMELUR)
|
2925001000NRG23070420220001627
|
08/04/2022
|
RAJATHI
|
2925001WL000074
|
RAJATHI
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/26
(IDAIYAMELUR)
|
2925001000NRG23070420220001628
|
08/04/2022
|
VASANTHA
|
2925001WL000074
|
VASANTHA
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/27
(IDAIYAMELUR)
|
2925001000NRG23070420220001629
|
08/04/2022
|
amaillirani
|
2925001WL000074
|
amaillirani
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
amaillirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/31
(IDAIYAMELUR)
|
2925001000NRG23070420220001630
|
08/04/2022
|
parameashwarri
|
2925001WL000074
|
parameashwarri
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
parameashwarri
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/316
(IDAIYAMELUR)
|
2925001000NRG23070420220001645
|
08/04/2022
|
Sankar
|
2925001WL000075
|
Sankar
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/331
(IDAIYAMELUR)
|
2925001000NRG23070420220001646
|
08/04/2022
|
muthu
|
2925001WL000075
|
muthu
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/35
(IDAIYAMELUR)
|
2925001000NRG23070420220001631
|
08/04/2022
|
VIMALAMARY
|
2925001WL000074
|
VIMALAMARY
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIMALAMARY
|
IDBI BANK(607095)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/36
(IDAIYAMELUR)
|
2925001000NRG23070420220001632
|
08/04/2022
|
JEYAMANI
|
2925001WL000074
|
JEYAMANI
|
00177
|
IOBA0001165
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYAMANI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/39
(IDAIYAMELUR)
|
2925001000NRG23070420220001633
|
08/04/2022
|
jayam
|
2925001WL000074
|
jayam
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/4
(IDAIYAMELUR)
|
2925001000NRG23070420220001634
|
08/04/2022
|
arulmearri
|
2925001WL000074
|
arulmearri
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
arulmearri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/41
(IDAIYAMELUR)
|
2925001000NRG23070420220001635
|
08/04/2022
|
PARAMASHWARI
|
2925001WL000074
|
PARAMASHWARI
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARAMASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/467
(IDAIYAMELUR)
|
2925001000NRG23070420220001647
|
08/04/2022
|
PAPPA
|
2925001WL000075
|
PAPPA
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/535
(IDAIYAMELUR)
|
2925001000NRG23070420220001636
|
08/04/2022
|
SANGARAMMAL
|
2925001WL000074
|
SANGARAMMAL
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/544
(IDAIYAMELUR)
|
2925001000NRG23070420220001637
|
08/04/2022
|
AROKIASELVI
|
2925001WL000074
|
AROKIASELVI
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
AROKIASELVI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/552
(IDAIYAMELUR)
|
2925001000NRG23070420220001638
|
08/04/2022
|
reajinameari
|
2925001WL000074
|
reajinameari
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
reajinameari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/553
(IDAIYAMELUR)
|
2925001000NRG23070420220001639
|
08/04/2022
|
STELLARANI
|
2925001WL000074
|
STELLARANI
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
STELLARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/555
(IDAIYAMELUR)
|
2925001000NRG23070420220001648
|
08/04/2022
|
Arumugam
|
2925001WL000075
|
Arumugam
|
00177
|
IOBA0001165
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/6
(IDAIYAMELUR)
|
2925001000NRG23070420220001640
|
08/04/2022
|
SIKAPPI
|
2925001WL000074
|
SIKAPPI
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/7
(IDAIYAMELUR)
|
2925001000NRG23070420220001641
|
08/04/2022
|
MARIYA ALPONSHA
|
2925001WL000074
|
MARIYA ALPONSHA
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYA ALPONSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|