|
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-25-001-028-001/15
(OKKUR)
|
2925001000NRG23241220221963804
|
24/12/2022
|
Panchavarnam
|
2925001WL057022
|
Panchavarnam
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
06/02/2023
|
|
017255102
|
|
Panchavarnam
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/371
(OKKUR)
|
2925001000NRG23241220221963813
|
24/12/2022
|
PANDISELVI M
|
2925001WL057022
|
PANDISELVI M
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
06/02/2023
|
|
017255102
|
|
PANDISELVI M
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/479
(OKKUR)
|
2925001000NRG23241220221963830
|
24/12/2022
|
Vennila
|
2925001WL057022
|
Vennila
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255102
|
|
Vennila
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/505
(OKKUR)
|
2925001000NRG23241220221963834
|
24/12/2022
|
AMIRTHAVALLI
|
2925001WL057022
|
AMIRTHAVALLI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
06/02/2023
|
|
017255102
|
|
AMIRTHAVALLI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/520
(OKKUR)
|
2925001000NRG23241220221963840
|
24/12/2022
|
SAROJA
|
2925001WL057022
|
SAROJA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255102
|
|
SAROJA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/536
(OKKUR)
|
2925001000NRG23241220221963845
|
24/12/2022
|
Manigavalli
|
2925001WL057022
|
Manigavalli
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
06/02/2023
|
|
017255102
|
|
Manigavalli
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/7
(OKKUR)
|
2925001000NRG23241220221963870
|
24/12/2022
|
Panjavarnam
|
2925001WL057022
|
Panjavarnam
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255102
|
|
Panjavarnam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/715
(OKKUR)
|
2925001000NRG23241220221963872
|
24/12/2022
|
N VETRISELVI
|
2925001WL057022
|
N VETRISELVI
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
06/02/2023
|
|
017255102
|
|
N VETRISELVI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/77
(OKKUR)
|
2925001000NRG23241220221963875
|
24/12/2022
|
Jothi
|
2925001WL057022
|
Jothi
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255102
|
|
Jothi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/771
(OKKUR)
|
2925001000NRG23241220221963876
|
24/12/2022
|
MALATHI
|
2925001WL057022
|
MALATHI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255102
|
|
MALATHI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-028-002/711
(OKKUR)
|
2925001000NRG23241220221963879
|
24/12/2022
|
Jothimalar
|
2925001WL057022
|
Jothimalar
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255102
|
|
Jothimalar
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-028-002/712
(OKKUR)
|
2925001000NRG23241220221963880
|
24/12/2022
|
Indira
|
2925001WL057022
|
Indira
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
06/02/2023
|
|
017255102
|
|
Indira
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-028-002/772
(OKKUR)
|
2925001000NRG23241220221963884
|
24/12/2022
|
Arockiaselvi
|
2925001WL057022
|
Arockiaselvi
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255102
|
|
Arockiaselvi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-028-028/641
(OKKUR)
|
2925001000NRG23241220221963885
|
24/12/2022
|
Selvi
|
2925001WL057022
|
Selvi
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255102
|
|
Selvi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-028-028/674-A
(OKKUR)
|
2925001000NRG23241220221963889
|
24/12/2022
|
Muthurathinam
|
2925001WL057022
|
Muthurathinam
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255102
|
|
Muthurathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20350
|
20350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20350
|
20350
|
|
|
|
|
|
|
|