|
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-25-001-028-001/120
(OKKUR)
|
2925001000NRG23020920221186015
|
03/09/2022
|
Ladha
|
2925001WL034680
|
Ladha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ladha
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/134
(OKKUR)
|
2925001000NRG23020920221186016
|
03/09/2022
|
PANCHU S
|
2925001WL034680
|
PANCHU S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHU S
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/183
(OKKUR)
|
2925001000NRG23020920221186000
|
03/09/2022
|
Chanthiran
|
2925001WL034679
|
Chanthiran
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chanthiran
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/191
(OKKUR)
|
2925001000NRG23020920221186017
|
03/09/2022
|
Kanmani
|
2925001WL034680
|
Kanmani
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/439
(OKKUR)
|
2925001000NRG23020920221186002
|
03/09/2022
|
suntharavalli
|
2925001WL034679
|
suntharavalli
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
suntharavalli
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/440
(OKKUR)
|
2925001000NRG23020920221186003
|
03/09/2022
|
SARASWATHI
|
2925001WL034679
|
SARASWATHI
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/499
(OKKUR)
|
2925001000NRG23020920221186004
|
03/09/2022
|
USHA A
|
2925001WL034679
|
USHA A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
USHA A
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/568
(OKKUR)
|
2925001000NRG23020920221186005
|
03/09/2022
|
MUTHULAKSHMI S
|
2925001WL034679
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/607
(OKKUR)
|
2925001000NRG23020920221186006
|
03/09/2022
|
KALLISWARI
|
2925001WL034679
|
KALLISWARI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/620
(OKKUR)
|
2925001000NRG23020920221186007
|
03/09/2022
|
MEENA G
|
2925001WL034679
|
MEENA G
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENA G
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-028/657
(OKKUR)
|
2925001000NRG23020920221186009
|
03/09/2022
|
ESWARI
|
2925001WL034679
|
ESWARI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-028/673
(OKKUR)
|
2925001000NRG23020920221186011
|
03/09/2022
|
PRIYA
|
2925001WL034679
|
PRIYA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-028/675
(OKKUR)
|
2925001000NRG23020920221186012
|
03/09/2022
|
Mekala
|
2925001WL034679
|
Mekala
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-028/683
(OKKUR)
|
2925001000NRG23020920221186021
|
03/09/2022
|
santhakumari
|
2925001WL034680
|
santhakumari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
santhakumari
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-028/692
(OKKUR)
|
2925001000NRG23020920221186022
|
03/09/2022
|
sutha
|
2925001WL034680
|
sutha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
sutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19680
|
19680
|
|
|
|
|
|
|
|