|
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-25-001-030-001/115
(OKKUR PUTHUR)
|
2925001000NRG23090820220933691
|
09/08/2022
|
MUTHAYI M
|
2925001WL028214
|
MUTHAYI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHAYI M
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/154
(OKKUR PUTHUR)
|
2925001000NRG23090820220933693
|
09/08/2022
|
VIJAYA A
|
2925001WL028214
|
VIJAYA A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA A
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/159
(OKKUR PUTHUR)
|
2925001000NRG23090820220933694
|
09/08/2022
|
ANITHADEVI V
|
2925001WL028214
|
ANITHADEVI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANITHADEVI V
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/204
(OKKUR PUTHUR)
|
2925001000NRG23090820220933698
|
09/08/2022
|
JOTHI P
|
2925001WL028214
|
JOTHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/206
(OKKUR PUTHUR)
|
2925001000NRG23090820220933700
|
09/08/2022
|
Rakkammal
|
2925001WL028214
|
Rakkammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/221
(OKKUR PUTHUR)
|
2925001000NRG23090820220933702
|
09/08/2022
|
AMBIKA M
|
2925001WL028214
|
AMBIKA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMBIKA M
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/229
(OKKUR PUTHUR)
|
2925001000NRG23090820220933705
|
09/08/2022
|
KANNATHAL A
|
2925001WL028214
|
KANNATHAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANNATHAL A
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/230
(OKKUR PUTHUR)
|
2925001000NRG23090820220933706
|
09/08/2022
|
CHITRA
|
2925001WL028214
|
CHITRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/231
(OKKUR PUTHUR)
|
2925001000NRG23090820220933707
|
09/08/2022
|
SUMATHI K
|
2925001WL028214
|
SUMATHI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI K
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/233
(OKKUR PUTHUR)
|
2925001000NRG23090820220933708
|
09/08/2022
|
pushpalatha
|
2925001WL028214
|
pushpalatha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
pushpalatha
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/234
(OKKUR PUTHUR)
|
2925001000NRG23090820220933709
|
09/08/2022
|
RAMU C
|
2925001WL028214
|
RAMU C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMU C
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/243
(OKKUR PUTHUR)
|
2925001000NRG23090820220933713
|
09/08/2022
|
TAMILARASI S
|
2925001WL028214
|
TAMILARASI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILARASI S
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/592
(OKKUR PUTHUR)
|
2925001000NRG23090820220933716
|
09/08/2022
|
ANPUKARACHI
|
2925001WL028214
|
ANPUKARACHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANPUKARACHI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/618
(OKKUR PUTHUR)
|
2925001000NRG23090820220933717
|
09/08/2022
|
POONGOTHAI P
|
2925001WL028214
|
POONGOTHAI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONGOTHAI P
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/622
(OKKUR PUTHUR)
|
2925001000NRG23090820220933718
|
09/08/2022
|
VIMALA
|
2925001WL028214
|
VIMALA
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/648
(OKKUR PUTHUR)
|
2925001000NRG23090820220933719
|
09/08/2022
|
S.MALLIGA
|
2925001WL028214
|
S.MALLIGA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|