|
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-25-001-030-001/288
(OKKUR PUTHUR)
|
2925001000NRG23011120221602655
|
03/11/2022
|
JOTHI P
|
2925001WL047064
|
JOTHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
JOTHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/290
(OKKUR PUTHUR)
|
2925001000NRG23011120221602656
|
03/11/2022
|
Pappathi K
|
2925001WL047064
|
Pappathi K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pappathi K
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/303
(OKKUR PUTHUR)
|
2925001000NRG23011120221602659
|
03/11/2022
|
KALAVATHI S
|
2925001WL047064
|
KALAVATHI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALAVATHI S
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/325
(OKKUR PUTHUR)
|
2925001000NRG23011120221602665
|
03/11/2022
|
MEENAMBIKAI M
|
2925001WL047064
|
MEENAMBIKAI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAMBIKAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/329
(OKKUR PUTHUR)
|
2925001000NRG23011120221602666
|
03/11/2022
|
LAKSHMI S
|
2925001WL047064
|
LAKSHMI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/332
(OKKUR PUTHUR)
|
2925001000NRG23011120221602667
|
03/11/2022
|
VALLI K
|
2925001WL047064
|
VALLI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALLI K
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/339
(OKKUR PUTHUR)
|
2925001000NRG23011120221602669
|
03/11/2022
|
DEVI T
|
2925001WL047064
|
DEVI T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
DEVI T
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/356
(OKKUR PUTHUR)
|
2925001000NRG23011120221602671
|
03/11/2022
|
ANNAPOTTU J
|
2925001WL047064
|
ANNAPOTTU J
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANNAPOTTU J
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/359
(OKKUR PUTHUR)
|
2925001000NRG23011120221602672
|
03/11/2022
|
LAKSHMI
|
2925001WL047064
|
LAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/366
(OKKUR PUTHUR)
|
2925001000NRG23011120221602674
|
03/11/2022
|
Muthulakshmi
|
2925001WL047064
|
Muthulakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/368
(OKKUR PUTHUR)
|
2925001000NRG23011120221602675
|
03/11/2022
|
AMUTHA. A
|
2925001WL047064
|
AMUTHA. A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMUTHA. A
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/373
(OKKUR PUTHUR)
|
2925001000NRG23011120221602676
|
03/11/2022
|
RENUKA A
|
2925001WL047064
|
RENUKA A
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
RENUKA A
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/395
(OKKUR PUTHUR)
|
2925001000NRG23011120221602679
|
03/11/2022
|
kaliyammai
|
2925001WL047064
|
kaliyammai
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/398
(OKKUR PUTHUR)
|
2925001000NRG23011120221602680
|
03/11/2022
|
Santhadevi
|
2925001WL047064
|
Santhadevi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Santhadevi
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/403
(OKKUR PUTHUR)
|
2925001000NRG23011120221602682
|
03/11/2022
|
SARATHA S
|
2925001WL047064
|
SARATHA S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
SARATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/407
(OKKUR PUTHUR)
|
2925001000NRG23011120221602683
|
03/11/2022
|
LAKSHMI M
|
2925001WL047064
|
LAKSHMI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/421
(OKKUR PUTHUR)
|
2925001000NRG23011120221602686
|
03/11/2022
|
SATHYAPOOSANI P
|
2925001WL047064
|
SATHYAPOOSANI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SATHYAPOOSANI P
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/424
(OKKUR PUTHUR)
|
2925001000NRG23011120221602687
|
03/11/2022
|
THANGAMMAL S
|
2925001WL047064
|
THANGAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
THANGAMMAL S
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/439
(OKKUR PUTHUR)
|
2925001000NRG23011120221602689
|
03/11/2022
|
SIVANESWARI
|
2925001WL047064
|
SIVANESWARI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
SIVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/440
(OKKUR PUTHUR)
|
2925001000NRG23011120221602690
|
03/11/2022
|
MALAR S
|
2925001WL047064
|
MALAR S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
MALAR S
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/442
(OKKUR PUTHUR)
|
2925001000NRG23011120221602691
|
03/11/2022
|
Kokila
|
2925001WL047064
|
Kokila
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kokila
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/458
(OKKUR PUTHUR)
|
2925001000NRG23011120221602694
|
03/11/2022
|
PAPPATHI S
|
2925001WL047064
|
PAPPATHI S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/459
(OKKUR PUTHUR)
|
2925001000NRG23011120221602695
|
03/11/2022
|
Janagi
|
2925001WL047064
|
Janagi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Janagi
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/460
(OKKUR PUTHUR)
|
2925001000NRG23011120221602696
|
03/11/2022
|
RAJAMANI S
|
2925001WL047064
|
RAJAMANI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/463
(OKKUR PUTHUR)
|
2925001000NRG23011120221602697
|
03/11/2022
|
THAINEESH P
|
2925001WL047064
|
THAINEESH P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
THAINEESH P
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/466
(OKKUR PUTHUR)
|
2925001000NRG23011120221602698
|
03/11/2022
|
PAPPA K
|
2925001WL047064
|
PAPPA K
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
PAPPA K
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/467
(OKKUR PUTHUR)
|
2925001000NRG23011120221602699
|
03/11/2022
|
MALAR C
|
2925001WL047064
|
MALAR C
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
MALAR C
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/468
(OKKUR PUTHUR)
|
2925001000NRG23011120221602700
|
03/11/2022
|
kamala
|
2925001WL047064
|
kamala
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
kamala
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/469
(OKKUR PUTHUR)
|
2925001000NRG23011120221602701
|
03/11/2022
|
REVATHI S
|
2925001WL047064
|
REVATHI S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
REVATHI S
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/541
(OKKUR PUTHUR)
|
2925001000NRG23011120221602707
|
03/11/2022
|
Manthachi
|
2925001WL047064
|
Manthachi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Manthachi
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/590
(OKKUR PUTHUR)
|
2925001000NRG23011120221602712
|
03/11/2022
|
Amsavalli
|
2925001WL047064
|
Amsavalli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/603
(OKKUR PUTHUR)
|
2925001000NRG23011120221602713
|
03/11/2022
|
ANANTHI M
|
2925001WL047064
|
ANANTHI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANANTHI M
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/621
(OKKUR PUTHUR)
|
2925001000NRG23011120221602714
|
03/11/2022
|
VASANTHI
|
2925001WL047064
|
VASANTHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/643
(OKKUR PUTHUR)
|
2925001000NRG23011120221602716
|
03/11/2022
|
Selvi
|
2925001WL047064
|
Selvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/736
(OKKUR PUTHUR)
|
2925001000NRG23011120221602721
|
03/11/2022
|
BANUMATHI D
|
2925001WL047064
|
BANUMATHI D
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
BANUMATHI D
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/811
(OKKUR PUTHUR)
|
2925001000NRG23011120221602724
|
03/11/2022
|
SARANYA S
|
2925001WL047064
|
SARANYA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SARANYA S
|
IDBI BANK(607095)
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/814
(OKKUR PUTHUR)
|
2925001000NRG23011120221602725
|
03/11/2022
|
MUTHUMANI S
|
2925001WL047064
|
MUTHUMANI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHUMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/836
(OKKUR PUTHUR)
|
2925001000NRG23011120221602727
|
03/11/2022
|
INDIRANI P
|
2925001WL047064
|
INDIRANI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
INDIRANI P
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/854
(OKKUR PUTHUR)
|
2925001000NRG23011120221602728
|
03/11/2022
|
SANCHIVE
|
2925001WL047064
|
SANCHIVE
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
SANCHIVE
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/893
(OKKUR PUTHUR)
|
2925001000NRG23011120221602729
|
03/11/2022
|
kavitha
|
2925001WL047064
|
kavitha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
kavitha
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/903
(OKKUR PUTHUR)
|
2925001000NRG23011120221602730
|
03/11/2022
|
Vijayalakshmi
|
2925001WL047064
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-030-002/858
(OKKUR PUTHUR)
|
2925001000NRG23011120221602733
|
03/11/2022
|
Latha
|
2925001WL047064
|
Latha
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
Latha
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-030-002/932
(OKKUR PUTHUR)
|
2925001000NRG23011120221602734
|
03/11/2022
|
Savithiri
|
2925001WL047064
|
Savithiri
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-030-030/876
(OKKUR PUTHUR)
|
2925001000NRG23011120221602736
|
03/11/2022
|
PRIYA
|
2925001WL047064
|
PRIYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-030-030/887
(OKKUR PUTHUR)
|
2925001000NRG23011120221602737
|
03/11/2022
|
YEOKSHVARI
|
2925001WL047064
|
YEOKSHVARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
YEOKSHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-030-030/894
(OKKUR PUTHUR)
|
2925001000NRG23011120221602738
|
03/11/2022
|
sivapakeiyam
|
2925001WL047064
|
sivapakeiyam
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
sivapakeiyam
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-030-030/935
(OKKUR PUTHUR)
|
2925001000NRG23011120221602740
|
03/11/2022
|
Vijaya
|
2925001WL047064
|
Vijaya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-030-030/940
(OKKUR PUTHUR)
|
2925001000NRG23011120221602741
|
03/11/2022
|
Marimuthu
|
2925001WL047064
|
Marimuthu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-030-030/950
(OKKUR PUTHUR)
|
2925001000NRG23011120221602742
|
03/11/2022
|
Gongeshwari
|
2925001WL047064
|
Gongeshwari
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gongeshwari
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-030-030/956
(OKKUR PUTHUR)
|
2925001000NRG23011120221602743
|
03/11/2022
|
Veerayee
|
2925001WL047064
|
Veerayee
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|