|
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-25-001-030-001/731
(OKKUR PUTHUR)
|
2925001000NRG23030820220870416
|
03/08/2022
|
MEENAL B
|
2925001WL026432
|
MEENAL B
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
MEENAL B
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/735
(OKKUR PUTHUR)
|
2925001000NRG23030820220870417
|
03/08/2022
|
LAKSHMI M
|
2925001WL026432
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/739
(OKKUR PUTHUR)
|
2925001000NRG23030820220870418
|
03/08/2022
|
VELLAIAMMAL
|
2925001WL026432
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/753
(OKKUR PUTHUR)
|
2925001000NRG23030820220870419
|
03/08/2022
|
LAKSHMI P
|
2925001WL026432
|
LAKSHMI P
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/755
(OKKUR PUTHUR)
|
2925001000NRG23030820220870420
|
03/08/2022
|
MALLIKA
|
2925001WL026432
|
MALLIKA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/764
(OKKUR PUTHUR)
|
2925001000NRG23030820220870421
|
03/08/2022
|
JEEVITHA A
|
2925001WL026432
|
JEEVITHA A
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
JEEVITHA A
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/773
(OKKUR PUTHUR)
|
2925001000NRG23030820220870422
|
03/08/2022
|
M.RAJAKUMARI
|
2925001WL026432
|
M.RAJAKUMARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
M.RAJAKUMARI
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/774
(OKKUR PUTHUR)
|
2925001000NRG23030820220870423
|
03/08/2022
|
VANITHA K
|
2925001WL026432
|
VANITHA K
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
VANITHA K
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/780
(OKKUR PUTHUR)
|
2925001000NRG23030820220870424
|
03/08/2022
|
AZHAGUDEEPA P
|
2925001WL026432
|
AZHAGUDEEPA P
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
AZHAGUDEEPA P
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/789
(OKKUR PUTHUR)
|
2925001000NRG23030820220870425
|
03/08/2022
|
RATHIGA
|
2925001WL026432
|
RATHIGA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/792
(OKKUR PUTHUR)
|
2925001000NRG23030820220870427
|
03/08/2022
|
CHITRA A
|
2925001WL026432
|
CHITRA A
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHITRA A
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/803
(OKKUR PUTHUR)
|
2925001000NRG23030820220870428
|
03/08/2022
|
sumathi
|
2925001WL026432
|
sumathi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
sumathi
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/812
(OKKUR PUTHUR)
|
2925001000NRG23030820220870429
|
03/08/2022
|
REVATHI B
|
2925001WL026432
|
REVATHI B
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
REVATHI B
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/821
(OKKUR PUTHUR)
|
2925001000NRG23030820220870430
|
03/08/2022
|
RAJESWARI A
|
2925001WL026432
|
RAJESWARI A
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJESWARI A
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/829
(OKKUR PUTHUR)
|
2925001000NRG23030820220870431
|
03/08/2022
|
LAKSHMI R
|
2925001WL026432
|
LAKSHMI R
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-003/926
(OKKUR PUTHUR)
|
2925001000NRG23030820220870436
|
03/08/2022
|
ANNAPURANI
|
2925001WL026432
|
ANNAPURANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANNAPURANI
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-004/911
(OKKUR PUTHUR)
|
2925001000NRG23030820220870437
|
03/08/2022
|
LINGARANI
|
2925001WL026432
|
LINGARANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
LINGARANI
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-005/860
(OKKUR PUTHUR)
|
2925001000NRG23030820220870438
|
03/08/2022
|
SAVARIAMMAL
|
2925001WL026432
|
SAVARIAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAVARIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-030/885
(OKKUR PUTHUR)
|
2925001000NRG23030820220870439
|
03/08/2022
|
RANI
|
2925001WL026432
|
RANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-030/897
(OKKUR PUTHUR)
|
2925001000NRG23030820220870440
|
03/08/2022
|
PANDISELVI
|
2925001WL026432
|
PANDISELVI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-030/906
(OKKUR PUTHUR)
|
2925001000NRG23030820220870441
|
03/08/2022
|
pandiselvi
|
2925001WL026432
|
pandiselvi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
pandiselvi
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-030/908
(OKKUR PUTHUR)
|
2925001000NRG23030820220870442
|
03/08/2022
|
SUDHA
|
2925001WL026432
|
SUDHA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-030/909
(OKKUR PUTHUR)
|
2925001000NRG23030820220870443
|
03/08/2022
|
pansavarnam
|
2925001WL026432
|
pansavarnam
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
pansavarnam
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-030-030/910
(OKKUR PUTHUR)
|
2925001000NRG23030820220870444
|
03/08/2022
|
JEYALAKSHMI
|
2925001WL026432
|
JEYALAKSHMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-030-030/912
(OKKUR PUTHUR)
|
2925001000NRG23030820220870445
|
03/08/2022
|
MANGAIYARKARACHI
|
2925001WL026432
|
MANGAIYARKARACHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANGAIYARKARACHI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-030-030/913
(OKKUR PUTHUR)
|
2925001000NRG23030820220870446
|
03/08/2022
|
SASIKALA
|
2925001WL026432
|
SASIKALA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-030-030/914
(OKKUR PUTHUR)
|
2925001000NRG23030820220870447
|
03/08/2022
|
KARTHIGA
|
2925001WL026432
|
KARTHIGA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-030-030/915
(OKKUR PUTHUR)
|
2925001000NRG23030820220870448
|
03/08/2022
|
ALAGUMEENAL
|
2925001WL026432
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-030-030/928
(OKKUR PUTHUR)
|
2925001000NRG23030820220870449
|
03/08/2022
|
NAGALAKSHMI
|
2925001WL026432
|
NAGALAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-030-030/936
(OKKUR PUTHUR)
|
2925001000NRG23030820220870450
|
03/08/2022
|
Malathi
|
2925001WL026432
|
Malathi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malathi
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-030-030/937
(OKKUR PUTHUR)
|
2925001000NRG23030820220870451
|
03/08/2022
|
Chandra
|
2925001WL026432
|
Chandra
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandra
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-030-030/945
(OKKUR PUTHUR)
|
2925001000NRG23030820220870453
|
03/08/2022
|
Jayalskhmi
|
2925001WL026432
|
Jayalskhmi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalskhmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|