|
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-25-001-030-001/13
(OKKUR PUTHUR)
|
2925001000NRG23141120221675981
|
17/11/2022
|
PUSHPAVALLI R
|
2925001WL049396
|
PUSHPAVALLI R
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PUSHPAVALLI R
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/40
(OKKUR PUTHUR)
|
2925001000NRG23141120221675986
|
17/11/2022
|
PANDISELVI
|
2925001WL049396
|
PANDISELVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/67
(OKKUR PUTHUR)
|
2925001000NRG23141120221675988
|
17/11/2022
|
KAVITHA S
|
2925001WL049396
|
KAVITHA S
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAVITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/68
(OKKUR PUTHUR)
|
2925001000NRG23141120221675989
|
17/11/2022
|
PATHUMUTHU K
|
2925001WL049396
|
PATHUMUTHU K
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PATHUMUTHU K
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/75
(OKKUR PUTHUR)
|
2925001000NRG23141120221675993
|
17/11/2022
|
PILLAIYAMMAI
|
2925001WL049396
|
PILLAIYAMMAI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
PILLAIYAMMAI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/765
(OKKUR PUTHUR)
|
2925001000NRG23141120221675994
|
17/11/2022
|
MEENAL R
|
2925001WL049396
|
MEENAL R
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL R
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/769
(OKKUR PUTHUR)
|
2925001000NRG23141120221675995
|
17/11/2022
|
ARCHANA R
|
2925001WL049396
|
ARCHANA R
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARCHANA R
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/791
(OKKUR PUTHUR)
|
2925001000NRG23141120221675998
|
17/11/2022
|
PRIYA
|
2925001WL049396
|
PRIYA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/818
(OKKUR PUTHUR)
|
2925001000NRG23141120221676000
|
17/11/2022
|
ANNALAKSHMI K
|
2925001WL049396
|
ANNALAKSHMI K
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANNALAKSHMI K
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/834
(OKKUR PUTHUR)
|
2925001000NRG23141120221676003
|
17/11/2022
|
Anuchiya
|
2925001WL049396
|
Anuchiya
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anuchiya
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-004/916
(OKKUR PUTHUR)
|
2925001000NRG23141120221676004
|
17/11/2022
|
THIRAVEDASELVI
|
2925001WL049396
|
THIRAVEDASELVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
THIRAVEDASELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|