|
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-25-001-030-001/207
(OKKUR PUTHUR)
|
2925001000NRG23151120221680407
|
15/11/2022
|
pandi
|
2925001WL049514
|
pandi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
pandi
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/208
(OKKUR PUTHUR)
|
2925001000NRG23151120221680408
|
15/11/2022
|
Kasthuri
|
2925001WL049514
|
Kasthuri
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/592
(OKKUR PUTHUR)
|
2925001000NRG23151120221680412
|
15/11/2022
|
ANPUKARACHI
|
2925001WL049514
|
ANPUKARACHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANPUKARACHI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/731
(OKKUR PUTHUR)
|
2925001000NRG23151120221680414
|
15/11/2022
|
MEENAL B
|
2925001WL049514
|
MEENAL B
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL B
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/735
(OKKUR PUTHUR)
|
2925001000NRG23151120221680415
|
15/11/2022
|
LAKSHMI M
|
2925001WL049514
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/739
(OKKUR PUTHUR)
|
2925001000NRG23151120221680416
|
15/11/2022
|
VELLAIAMMAL
|
2925001WL049514
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/755
(OKKUR PUTHUR)
|
2925001000NRG23151120221680418
|
15/11/2022
|
MALLIKA
|
2925001WL049514
|
MALLIKA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/764
(OKKUR PUTHUR)
|
2925001000NRG23151120221680419
|
15/11/2022
|
JEEVITHA A
|
2925001WL049514
|
JEEVITHA A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
JEEVITHA A
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/774
(OKKUR PUTHUR)
|
2925001000NRG23151120221680420
|
15/11/2022
|
VANITHA K
|
2925001WL049514
|
VANITHA K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
VANITHA K
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/780
(OKKUR PUTHUR)
|
2925001000NRG23151120221680421
|
15/11/2022
|
AZHAGUDEEPA P
|
2925001WL049514
|
AZHAGUDEEPA P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
AZHAGUDEEPA P
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/789
(OKKUR PUTHUR)
|
2925001000NRG23151120221680422
|
15/11/2022
|
RATHIGA
|
2925001WL049514
|
RATHIGA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/792
(OKKUR PUTHUR)
|
2925001000NRG23151120221680424
|
15/11/2022
|
CHITRA A
|
2925001WL049514
|
CHITRA A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITRA A
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/803
(OKKUR PUTHUR)
|
2925001000NRG23151120221680425
|
15/11/2022
|
sumathi
|
2925001WL049514
|
sumathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
sumathi
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/812
(OKKUR PUTHUR)
|
2925001000NRG23151120221680427
|
15/11/2022
|
REVATHI B
|
2925001WL049514
|
REVATHI B
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
REVATHI B
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-003/925
(OKKUR PUTHUR)
|
2925001000NRG23151120221680431
|
15/11/2022
|
JAYAMALAR
|
2925001WL049514
|
JAYAMALAR
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
JAYAMALAR
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-003/926
(OKKUR PUTHUR)
|
2925001000NRG23151120221680432
|
15/11/2022
|
ANNAPURANI
|
2925001WL049514
|
ANNAPURANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANNAPURANI
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-004/911
(OKKUR PUTHUR)
|
2925001000NRG23151120221680433
|
15/11/2022
|
LINGARANI
|
2925001WL049514
|
LINGARANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
LINGARANI
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-005/860
(OKKUR PUTHUR)
|
2925001000NRG23151120221680434
|
15/11/2022
|
SAVARIAMMAL
|
2925001WL049514
|
SAVARIAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAVARIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-030/885
(OKKUR PUTHUR)
|
2925001000NRG23151120221680436
|
15/11/2022
|
RANI
|
2925001WL049514
|
RANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-030/897
(OKKUR PUTHUR)
|
2925001000NRG23151120221680437
|
15/11/2022
|
PANDISELVI
|
2925001WL049514
|
PANDISELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-030/906
(OKKUR PUTHUR)
|
2925001000NRG23151120221680438
|
15/11/2022
|
pandiselvi
|
2925001WL049514
|
pandiselvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
pandiselvi
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-030/908
(OKKUR PUTHUR)
|
2925001000NRG23151120221680439
|
15/11/2022
|
SUDHA
|
2925001WL049514
|
SUDHA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-030/909
(OKKUR PUTHUR)
|
2925001000NRG23151120221680440
|
15/11/2022
|
pansavarnam
|
2925001WL049514
|
pansavarnam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
pansavarnam
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-030-030/912
(OKKUR PUTHUR)
|
2925001000NRG23151120221680441
|
15/11/2022
|
MANGAIYARKARACHI
|
2925001WL049514
|
MANGAIYARKARACHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANGAIYARKARACHI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-030-030/913
(OKKUR PUTHUR)
|
2925001000NRG23151120221680442
|
15/11/2022
|
SASIKALA
|
2925001WL049514
|
SASIKALA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-030-030/914
(OKKUR PUTHUR)
|
2925001000NRG23151120221680443
|
15/11/2022
|
KARTHIGA
|
2925001WL049514
|
KARTHIGA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-030-030/915
(OKKUR PUTHUR)
|
2925001000NRG23151120221680444
|
15/11/2022
|
ALAGUMEENAL
|
2925001WL049514
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-030-030/928
(OKKUR PUTHUR)
|
2925001000NRG23151120221680445
|
15/11/2022
|
NAGALAKSHMI
|
2925001WL049514
|
NAGALAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-030-030/937
(OKKUR PUTHUR)
|
2925001000NRG23151120221680446
|
15/11/2022
|
Chandra
|
2925001WL049514
|
Chandra
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandra
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-030-030/945
(OKKUR PUTHUR)
|
2925001000NRG23151120221680448
|
15/11/2022
|
Jayalskhmi
|
2925001WL049514
|
Jayalskhmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayalskhmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|