|
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-25-001-030-001/141
(OKKUR PUTHUR)
|
2925001000NRG23011120221602651
|
03/11/2022
|
Malathi
|
2925001WL047064
|
Malathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
Malathi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/173
(OKKUR PUTHUR)
|
2925001000NRG23011120221602652
|
03/11/2022
|
kalavathi
|
2925001WL047064
|
kalavathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
kalavathi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/254
(OKKUR PUTHUR)
|
2925001000NRG23011120221602653
|
03/11/2022
|
Rathalusha
|
2925001WL047064
|
Rathalusha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rathalusha
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/265
(OKKUR PUTHUR)
|
2925001000NRG23011120221602654
|
03/11/2022
|
Usha
|
2925001WL047064
|
Usha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Usha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/292
(OKKUR PUTHUR)
|
2925001000NRG23011120221602657
|
03/11/2022
|
Jeyajothi
|
2925001WL047064
|
Jeyajothi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jeyajothi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/299
(OKKUR PUTHUR)
|
2925001000NRG23011120221602658
|
03/11/2022
|
Chelammal
|
2925001WL047064
|
Chelammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chelammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/306
(OKKUR PUTHUR)
|
2925001000NRG23011120221602660
|
03/11/2022
|
Indthirani
|
2925001WL047064
|
Indthirani
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Indthirani
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/310
(OKKUR PUTHUR)
|
2925001000NRG23011120221602661
|
03/11/2022
|
sunthar
|
2925001WL047064
|
sunthar
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
sunthar
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/312
(OKKUR PUTHUR)
|
2925001000NRG23011120221602662
|
03/11/2022
|
kathirvel
|
2925001WL047064
|
kathirvel
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
kathirvel
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/313
(OKKUR PUTHUR)
|
2925001000NRG23011120221602663
|
03/11/2022
|
Panjavarnam
|
2925001WL047064
|
Panjavarnam
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476789
|
|
Panjavarnam
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/319
(OKKUR PUTHUR)
|
2925001000NRG23011120221602664
|
03/11/2022
|
selvam
|
2925001WL047064
|
selvam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
selvam
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/335
(OKKUR PUTHUR)
|
2925001000NRG23011120221602668
|
03/11/2022
|
angalameshwari
|
2925001WL047064
|
angalameshwari
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
angalameshwari
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/350
(OKKUR PUTHUR)
|
2925001000NRG23011120221602670
|
03/11/2022
|
Poopathi
|
2925001WL047064
|
Poopathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Poopathi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/362
(OKKUR PUTHUR)
|
2925001000NRG23011120221602673
|
03/11/2022
|
SAVITHRI T
|
2925001WL047064
|
SAVITHRI T
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
SAVITHRI T
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/381
(OKKUR PUTHUR)
|
2925001000NRG23011120221602677
|
03/11/2022
|
Deepa
|
2925001WL047064
|
Deepa
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Deepa
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/391
(OKKUR PUTHUR)
|
2925001000NRG23011120221602678
|
03/11/2022
|
Pooranam
|
2925001WL047064
|
Pooranam
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pooranam
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/401
(OKKUR PUTHUR)
|
2925001000NRG23011120221602681
|
03/11/2022
|
Rajanthiran
|
2925001WL047064
|
Rajanthiran
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rajanthiran
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/410
(OKKUR PUTHUR)
|
2925001000NRG23011120221602684
|
03/11/2022
|
Thenmohil
|
2925001WL047064
|
Thenmohil
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thenmohil
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/417
(OKKUR PUTHUR)
|
2925001000NRG23011120221602685
|
03/11/2022
|
Chitradevi
|
2925001WL047064
|
Chitradevi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chitradevi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/433
(OKKUR PUTHUR)
|
2925001000NRG23011120221602688
|
03/11/2022
|
Devika
|
2925001WL047064
|
Devika
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
Devika
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/446
(OKKUR PUTHUR)
|
2925001000NRG23011120221602692
|
03/11/2022
|
Ganam
|
2925001WL047064
|
Ganam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ganam
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/452
(OKKUR PUTHUR)
|
2925001000NRG23011120221602693
|
03/11/2022
|
Vanammal
|
2925001WL047064
|
Vanammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Vanammal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/476
(OKKUR PUTHUR)
|
2925001000NRG23011120221602703
|
03/11/2022
|
Amsavalli
|
2925001WL047064
|
Amsavalli
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
Amsavalli
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/476
(OKKUR PUTHUR)
|
2925001000NRG23011120221602702
|
03/11/2022
|
muthaiya
|
2925001WL047064
|
muthaiya
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
muthaiya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/518
(OKKUR PUTHUR)
|
2925001000NRG23011120221602704
|
03/11/2022
|
Elammal
|
2925001WL047064
|
Elammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Elammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/535
(OKKUR PUTHUR)
|
2925001000NRG23011120221602706
|
03/11/2022
|
SARASWATHI B
|
2925001WL047064
|
SARASWATHI B
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
SARASWATHI B
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/546
(OKKUR PUTHUR)
|
2925001000NRG23011120221602708
|
03/11/2022
|
Santha
|
2925001WL047064
|
Santha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Santha
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/550
(OKKUR PUTHUR)
|
2925001000NRG23011120221602709
|
03/11/2022
|
Logeshwari
|
2925001WL047064
|
Logeshwari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Logeshwari
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/560
(OKKUR PUTHUR)
|
2925001000NRG23011120221602710
|
03/11/2022
|
sakunthala
|
2925001WL047064
|
sakunthala
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
sakunthala
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/640
(OKKUR PUTHUR)
|
2925001000NRG23011120221602715
|
03/11/2022
|
Rajeshwari
|
2925001WL047064
|
Rajeshwari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rajeshwari
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/645
(OKKUR PUTHUR)
|
2925001000NRG23011120221602717
|
03/11/2022
|
Vasantha
|
2925001WL047064
|
Vasantha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Vasantha
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/696
(OKKUR PUTHUR)
|
2925001000NRG23011120221602718
|
03/11/2022
|
Pandiyammal
|
2925001WL047064
|
Pandiyammal
|
00176
|
IDIB000O020
|
960
|
960
|
Rejected
|
14/11/2022
|
|
020476789
|
No Such Account
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/710
(OKKUR PUTHUR)
|
2925001000NRG23011120221602719
|
03/11/2022
|
Laksmi
|
2925001WL047064
|
Laksmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Laksmi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/72
(OKKUR PUTHUR)
|
2925001000NRG23011120221602720
|
03/11/2022
|
Sivagami
|
2925001WL047064
|
Sivagami
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sivagami
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/770
(OKKUR PUTHUR)
|
2925001000NRG23011120221602722
|
03/11/2022
|
VASANTHI M
|
2925001WL047064
|
VASANTHI M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
VASANTHI M
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/783
(OKKUR PUTHUR)
|
2925001000NRG23011120221602723
|
03/11/2022
|
SELVARANI S
|
2925001WL047064
|
SELVARANI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
SELVARANI S
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/825
(OKKUR PUTHUR)
|
2925001000NRG23011120221602726
|
03/11/2022
|
chitra
|
2925001WL047064
|
chitra
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
chitra
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/968
(OKKUR PUTHUR)
|
2925001000NRG23011120221602731
|
03/11/2022
|
sridevi
|
2925001WL047064
|
sridevi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
sridevi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-030-002/672
(OKKUR PUTHUR)
|
2925001000NRG23011120221602732
|
03/11/2022
|
Ganasan
|
2925001WL047064
|
Ganasan
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ganasan
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-030-002/978
(OKKUR PUTHUR)
|
2925001000NRG23011120221602735
|
03/11/2022
|
divya
|
2925001WL047064
|
divya
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37680
|
37680
|
|
|
|
|
|
|
|
|
41
|
SIVAGANGA
|
TN-25-001-030-030/935
(OKKUR PUTHUR)
|
2925001000NRG23011120221602739
|
03/11/2022
|
Ratha
|
2925001WL047064
|
Ratha
|
00415
|
SBIN0016319
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/520
(OKKUR PUTHUR)
|
2925001000NRG23011120221602705
|
03/11/2022
|
pandiyammal
|
2925001WL047064
|
pandiyammal
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/568
(OKKUR PUTHUR)
|
2925001000NRG23011120221602711
|
03/11/2022
|
Ammaponnu
|
2925001WL047064
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ammaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|