|
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-25-001-028-001/527
(OKKUR)
|
2925001000NRG23140620220408778
|
14/06/2022
|
SEADALMEARI
|
2925001WL012391
|
SEADALMEARI
|
00176
|
IDBI0000020
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553230
|
|
SEADALMEARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/434
(OKKUR)
|
2925001000NRG23140620220400502
|
14/06/2022
|
TAMILSELVI B
|
2925001WL012156
|
TAMILSELVI B
|
00176
|
IDIB0000020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
TAMILSELVI B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/114
(OKKUR)
|
2925001000NRG23140620220400495
|
14/06/2022
|
Nachammal
|
2925001WL012156
|
Nachammal
|
00176
|
IDIB000O020
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/183
(OKKUR)
|
2925001000NRG23140620220408771
|
14/06/2022
|
Chanthiran
|
2925001WL012391
|
Chanthiran
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chanthiran
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/256
(OKKUR)
|
2925001000NRG23140620220400496
|
14/06/2022
|
KALIYAMMAI
|
2925001WL012156
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALIYAMMAI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/359
(OKKUR)
|
2925001000NRG23140620220408772
|
14/06/2022
|
SARANYA
|
2925001WL012391
|
SARANYA
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/370-A
(OKKUR)
|
2925001000NRG23140620220400497
|
14/06/2022
|
Alagammal
|
2925001WL012156
|
Alagammal
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/392
(OKKUR)
|
2925001000NRG23140620220400498
|
14/06/2022
|
Meenal
|
2925001WL012156
|
Meenal
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meenal
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/405
(OKKUR)
|
2925001000NRG23140620220400499
|
14/06/2022
|
Lakshmi A
|
2925001WL012156
|
Lakshmi A
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi A
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/417
(OKKUR)
|
2925001000NRG23140620220400500
|
14/06/2022
|
PANDISELVI V
|
2925001WL012156
|
PANDISELVI V
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDISELVI V
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/421
(OKKUR)
|
2925001000NRG23140620220400501
|
14/06/2022
|
VEERAYEE A
|
2925001WL012156
|
VEERAYEE A
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
18/06/2022
|
|
008553230
|
|
VEERAYEE A
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/440
(OKKUR)
|
2925001000NRG23140620220400503
|
14/06/2022
|
SARASWATHI
|
2925001WL012156
|
SARASWATHI
|
00176
|
IDIB000O020
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/451
(OKKUR)
|
2925001000NRG23140620220400504
|
14/06/2022
|
DHANALAKSHMI V
|
2925001WL012156
|
DHANALAKSHMI V
|
00176
|
IDIB000O020
|
801
|
801
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHANALAKSHMI V
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/459
(OKKUR)
|
2925001000NRG23140620220400505
|
14/06/2022
|
PARAMESWARI
|
2925001WL012156
|
PARAMESWARI
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/471
(OKKUR)
|
2925001000NRG23140620220408774
|
14/06/2022
|
Anapurani
|
2925001WL012391
|
Anapurani
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anapurani
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/479
(OKKUR)
|
2925001000NRG23140620220400506
|
14/06/2022
|
VENNILA M
|
2925001WL012156
|
VENNILA M
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
VENNILA M
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/484
(OKKUR)
|
2925001000NRG23140620220400507
|
14/06/2022
|
VANITHA
|
2925001WL012156
|
VANITHA
|
00176
|
IDIB000O020
|
534
|
534
|
Processed
|
18/06/2022
|
|
008553230
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/491
(OKKUR)
|
2925001000NRG23140620220408775
|
14/06/2022
|
Selvi M
|
2925001WL012391
|
Selvi M
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/492
(OKKUR)
|
2925001000NRG23140620220400508
|
14/06/2022
|
INDIRANI A
|
2925001WL012156
|
INDIRANI A
|
00176
|
IDIB000O020
|
801
|
801
|
Processed
|
18/06/2022
|
|
008553230
|
|
INDIRANI A
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/496
(OKKUR)
|
2925001000NRG23140620220408776
|
14/06/2022
|
PATHMAVATHI
|
2925001WL012391
|
PATHMAVATHI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
18/06/2022
|
|
008553230
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/499
(OKKUR)
|
2925001000NRG23140620220400509
|
14/06/2022
|
USHA A
|
2925001WL012156
|
USHA A
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
18/06/2022
|
|
008553230
|
|
USHA A
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/507
(OKKUR)
|
2925001000NRG23140620220400510
|
14/06/2022
|
AMULRANI J
|
2925001WL012156
|
AMULRANI J
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMULRANI J
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/508
(OKKUR)
|
2925001000NRG23140620220400511
|
14/06/2022
|
KANNATHAL P
|
2925001WL012156
|
KANNATHAL P
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANNATHAL P
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/512
(OKKUR)
|
2925001000NRG23140620220400512
|
14/06/2022
|
ISAISELVI N
|
2925001WL012156
|
ISAISELVI N
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
ISAISELVI N
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/526
(OKKUR)
|
2925001000NRG23140620220400514
|
14/06/2022
|
selvi
|
2925001WL012156
|
selvi
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/529
(OKKUR)
|
2925001000NRG23140620220400515
|
14/06/2022
|
MUTHULAKSHMI
|
2925001WL012156
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/532
(OKKUR)
|
2925001000NRG23140620220400516
|
14/06/2022
|
MALLIKA
|
2925001WL012156
|
MALLIKA
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/543
(OKKUR)
|
2925001000NRG23140620220400517
|
14/06/2022
|
Jayanthi K
|
2925001WL012156
|
Jayanthi K
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jayanthi K
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/551
(OKKUR)
|
2925001000NRG23140620220400518
|
14/06/2022
|
Chinakaruppi
|
2925001WL012156
|
Chinakaruppi
|
00176
|
IDIB000O020
|
801
|
801
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinakaruppi
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/552
(OKKUR)
|
2925001000NRG23140620220400519
|
14/06/2022
|
MEENAKSHI
|
2925001WL012156
|
MEENAKSHI
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/555
(OKKUR)
|
2925001000NRG23140620220408780
|
14/06/2022
|
redameeri
|
2925001WL012391
|
redameeri
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
18/06/2022
|
|
008553230
|
|
redameeri
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/565
(OKKUR)
|
2925001000NRG23140620220400521
|
14/06/2022
|
M SUUDARI
|
2925001WL012156
|
M SUUDARI
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
M SUUDARI
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/568
(OKKUR)
|
2925001000NRG23140620220400522
|
14/06/2022
|
MUTHULAKSHMI S
|
2925001WL012156
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/569
(OKKUR)
|
2925001000NRG23140620220400523
|
14/06/2022
|
RAJATHI V
|
2925001WL012156
|
RAJATHI V
|
00176
|
IDIB000O020
|
534
|
534
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJATHI V
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/582
(OKKUR)
|
2925001000NRG23140620220400524
|
14/06/2022
|
SEAVATHAIL
|
2925001WL012156
|
SEAVATHAIL
|
00176
|
IDIB000O020
|
801
|
801
|
Processed
|
18/06/2022
|
|
008553230
|
|
SEAVATHAIL
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/584
(OKKUR)
|
2925001000NRG23140620220400525
|
14/06/2022
|
BHUVANESWARI K
|
2925001WL012156
|
BHUVANESWARI K
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
BHUVANESWARI K
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/591
(OKKUR)
|
2925001000NRG23140620220400526
|
14/06/2022
|
SARALA M
|
2925001WL012156
|
SARALA M
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARALA M
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-001/595
(OKKUR)
|
2925001000NRG23140620220400527
|
14/06/2022
|
JANSIRANI
|
2925001WL012156
|
JANSIRANI
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-001/603
(OKKUR)
|
2925001000NRG23140620220400528
|
14/06/2022
|
Kavidha
|
2925001WL012156
|
Kavidha
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-001/607
(OKKUR)
|
2925001000NRG23140620220408781
|
14/06/2022
|
KALLISWARI
|
2925001WL012391
|
KALLISWARI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-001/611
(OKKUR)
|
2925001000NRG23140620220400529
|
14/06/2022
|
MUTHUKARUPPI M
|
2925001WL012156
|
MUTHUKARUPPI M
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHUKARUPPI M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-001/614
(OKKUR)
|
2925001000NRG23140620220400530
|
14/06/2022
|
RAJESWARI
|
2925001WL012156
|
RAJESWARI
|
00176
|
IDIB000O020
|
801
|
801
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-001/620
(OKKUR)
|
2925001000NRG23140620220408782
|
14/06/2022
|
MEENA G
|
2925001WL012391
|
MEENA G
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENA G
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-001/621
(OKKUR)
|
2925001000NRG23140620220400531
|
14/06/2022
|
PARIMALA
|
2925001WL012156
|
PARIMALA
|
00176
|
IDIB000O020
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
008553230
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-001/638
(OKKUR)
|
2925001000NRG23140620220400533
|
14/06/2022
|
KALYANI
|
2925001WL012156
|
KALYANI
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-002/653
(OKKUR)
|
2925001000NRG23140620220400536
|
14/06/2022
|
Pothumponnu P
|
2925001WL012156
|
Pothumponnu P
|
00176
|
IDIB000O020
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pothumponnu P
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-028-028/656
(OKKUR)
|
2925001000NRG23140620220400543
|
14/06/2022
|
VENMATHI
|
2925001WL012156
|
VENMATHI
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
VENMATHI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-028-028/657
(OKKUR)
|
2925001000NRG23140620220400544
|
14/06/2022
|
ESWARI
|
2925001WL012156
|
ESWARI
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
18/06/2022
|
|
008553230
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-028-028/669
(OKKUR)
|
2925001000NRG23140620220400545
|
14/06/2022
|
Latha
|
2925001WL012156
|
Latha
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
Latha
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-028-028/673
(OKKUR)
|
2925001000NRG23140620220400546
|
14/06/2022
|
PRIYA
|
2925001WL012156
|
PRIYA
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-028-028/674
(OKKUR)
|
2925001000NRG23140620220400547
|
14/06/2022
|
Muthurathinam
|
2925001WL012156
|
Muthurathinam
|
00176
|
IDIB000O020
|
1068
|
1068
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthurathinam
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-028-028/675
(OKKUR)
|
2925001000NRG23140620220408785
|
14/06/2022
|
Mekala
|
2925001WL012391
|
Mekala
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-028-028/676
(OKKUR)
|
2925001000NRG23140620220408786
|
14/06/2022
|
SARASHVATHI
|
2925001WL012391
|
SARASHVATHI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-028-028/695
(OKKUR)
|
2925001000NRG23140620220400548
|
14/06/2022
|
melliiga
|
2925001WL012156
|
melliiga
|
00176
|
IDIB000O020
|
801
|
801
|
Processed
|
18/06/2022
|
|
008553230
|
|
melliiga
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-028-028/698
(OKKUR)
|
2925001000NRG23140620220400550
|
14/06/2022
|
Devi
|
2925001WL012156
|
Devi
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
008553230
|
|
Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67134
|
67134
|
|
|
|
|
|
|
|
|
56
|
SIVAGANGA
|
TN-25-001-028-002/652
(OKKUR)
|
2925001000NRG23140620220408783
|
14/06/2022
|
Mageashwari
|
2925001WL012391
|
Mageashwari
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mageashwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71706
|
71706
|
|
|
|
|
|
|
|