|
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-25-001-030-001/148
(OKKUR PUTHUR)
|
2925001000NRG23220820221071781
|
22/08/2022
|
PANCHAVARNAM S
|
2925001WL031646
|
PANCHAVARNAM S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
PANCHAVARNAM S
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/149
(OKKUR PUTHUR)
|
2925001000NRG23220820221071782
|
22/08/2022
|
Kalliymmai
|
2925001WL031646
|
Kalliymmai
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalliymmai
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/151
(OKKUR PUTHUR)
|
2925001000NRG23220820221071783
|
22/08/2022
|
Ayyappan
|
2925001WL031646
|
Ayyappan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ayyappan
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/163
(OKKUR PUTHUR)
|
2925001000NRG23220820221071786
|
22/08/2022
|
Sowmiya
|
2925001WL031646
|
Sowmiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sowmiya
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/171
(OKKUR PUTHUR)
|
2925001000NRG23220820221071789
|
22/08/2022
|
MURUGANANTHAM
|
2925001WL031646
|
MURUGANANTHAM
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
MURUGANANTHAM
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/172
(OKKUR PUTHUR)
|
2925001000NRG23220820221071790
|
22/08/2022
|
Gomathi
|
2925001WL031646
|
Gomathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gomathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/197
(OKKUR PUTHUR)
|
2925001000NRG23220820221071796
|
22/08/2022
|
kathirasan
|
2925001WL031646
|
kathirasan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
kathirasan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/198
(OKKUR PUTHUR)
|
2925001000NRG23220820221071797
|
22/08/2022
|
Deepa
|
2925001WL031646
|
Deepa
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Deepa
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/200
(OKKUR PUTHUR)
|
2925001000NRG23220820221071799
|
22/08/2022
|
Alagarsamy
|
2925001WL031646
|
Alagarsamy
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Alagarsamy
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/205
(OKKUR PUTHUR)
|
2925001000NRG23220820221071801
|
22/08/2022
|
Anbukarasi
|
2925001WL031646
|
Anbukarasi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anbukarasi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/217
(OKKUR PUTHUR)
|
2925001000NRG23220820221071804
|
22/08/2022
|
sutha
|
2925001WL031646
|
sutha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
sutha
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/219
(OKKUR PUTHUR)
|
2925001000NRG23220820221071805
|
22/08/2022
|
divya
|
2925001WL031646
|
divya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
divya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/222
(OKKUR PUTHUR)
|
2925001000NRG23220820221071806
|
22/08/2022
|
MUTHAMMAL S
|
2925001WL031646
|
MUTHAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUTHAMMAL S
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/225
(OKKUR PUTHUR)
|
2925001000NRG23220820221071808
|
22/08/2022
|
DHAVAMANI S
|
2925001WL031646
|
DHAVAMANI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHAVAMANI S
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/237
(OKKUR PUTHUR)
|
2925001000NRG23220820221071817
|
22/08/2022
|
JAYA M
|
2925001WL031646
|
JAYA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
JAYA M
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/238
(OKKUR PUTHUR)
|
2925001000NRG23220820221071818
|
22/08/2022
|
Mariyammal
|
2925001WL031646
|
Mariyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mariyammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/242
(OKKUR PUTHUR)
|
2925001000NRG23220820221071819
|
22/08/2022
|
Manimakalai
|
2925001WL031646
|
Manimakalai
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manimakalai
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/246
(OKKUR PUTHUR)
|
2925001000NRG23220820221071821
|
22/08/2022
|
Backkiyam
|
2925001WL031646
|
Backkiyam
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Backkiyam
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/248
(OKKUR PUTHUR)
|
2925001000NRG23220820221071822
|
22/08/2022
|
GOMATHI M
|
2925001WL031646
|
GOMATHI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
GOMATHI M
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/346
(OKKUR PUTHUR)
|
2925001000NRG23220820221071823
|
22/08/2022
|
Rajaeshvari
|
2925001WL031646
|
Rajaeshvari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajaeshvari
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/505
(OKKUR PUTHUR)
|
2925001000NRG23220820221071824
|
22/08/2022
|
TAMILSELVI
|
2925001WL031646
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
TAMILSELVI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/515
(OKKUR PUTHUR)
|
2925001000NRG23220820221071825
|
22/08/2022
|
Meenal
|
2925001WL031646
|
Meenal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Meenal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/525
(OKKUR PUTHUR)
|
2925001000NRG23220820221071826
|
22/08/2022
|
Balamurukan
|
2925001WL031646
|
Balamurukan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Balamurukan
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/531
(OKKUR PUTHUR)
|
2925001000NRG23220820221071828
|
22/08/2022
|
Surya
|
2925001WL031646
|
Surya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Surya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/561
(OKKUR PUTHUR)
|
2925001000NRG23220820221071829
|
22/08/2022
|
VENOTHINI
|
2925001WL031646
|
VENOTHINI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
VENOTHINI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/711
(OKKUR PUTHUR)
|
2925001000NRG23220820221071838
|
22/08/2022
|
SEVVANTHI C
|
2925001WL031646
|
SEVVANTHI C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
SEVVANTHI C
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/983
(OKKUR PUTHUR)
|
2925001000NRG23220820221071841
|
22/08/2022
|
KAVITHA
|
2925001WL031646
|
KAVITHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29760
|
29760
|
|
|
|
|
|
|
|