|
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-25-001-028-001/121
(OKKUR)
|
2925001000NRG23290420220059982
|
29/04/2022
|
Sinnakaruppan
|
2925001WL002100
|
Sinnakaruppan
|
00176
|
IDIB000O020
|
255
|
255
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sinnakaruppan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/137
(OKKUR)
|
2925001000NRG23290420220059986
|
29/04/2022
|
A.SELVI
|
2925001WL002100
|
A.SELVI
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427819
|
|
A.SELVI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/140
(OKKUR)
|
2925001000NRG23290420220059988
|
29/04/2022
|
PUTHADIYAN
|
2925001WL002100
|
PUTHADIYAN
|
00176
|
IDIB000O020
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTHADIYAN
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/15
(OKKUR)
|
2925001000NRG23290420220059992
|
29/04/2022
|
panchavaranam
|
2925001WL002100
|
panchavaranam
|
00176
|
IDIB000O020
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427819
|
|
panchavaranam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/172
(OKKUR)
|
2925001000NRG23290420220060351
|
29/04/2022
|
R KAMALA
|
2925001WL002107
|
R KAMALA
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018427819
|
|
R KAMALA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/185
(OKKUR)
|
2925001000NRG23290420220060353
|
29/04/2022
|
channaponnu
|
2925001WL002107
|
channaponnu
|
00176
|
IDIB000O020
|
795
|
795
|
Processed
|
13/05/2022
|
|
018427819
|
|
channaponnu
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/187
(OKKUR)
|
2925001000NRG23290420220060002
|
29/04/2022
|
MANI
|
2925001WL002100
|
MANI
|
00176
|
IDIB000O020
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/199
(OKKUR)
|
2925001000NRG23290420220060003
|
29/04/2022
|
Renuga
|
2925001WL002100
|
Renuga
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427819
|
|
Renuga
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/30
(OKKUR)
|
2925001000NRG23290420220060015
|
29/04/2022
|
Lakshmi C
|
2925001WL002100
|
Lakshmi C
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi C
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/33
(OKKUR)
|
2925001000NRG23290420220060357
|
29/04/2022
|
Chitradevi
|
2925001WL002107
|
Chitradevi
|
00176
|
IDIB000O020
|
530
|
530
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chitradevi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/34
(OKKUR)
|
2925001000NRG23290420220060475
|
29/04/2022
|
Jeya
|
2925001WL002109
|
Jeya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jeya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/36
(OKKUR)
|
2925001000NRG23290420220060360
|
29/04/2022
|
NAGU
|
2925001WL002107
|
NAGU
|
00176
|
IDIB000O020
|
795
|
795
|
Processed
|
13/05/2022
|
|
018427819
|
|
NAGU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/371
(OKKUR)
|
2925001000NRG23290420220060362
|
29/04/2022
|
PANDISELVI M
|
2925001WL002107
|
PANDISELVI M
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
018427819
|
|
PANDISELVI M
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/86
(OKKUR)
|
2925001000NRG23290420220060039
|
29/04/2022
|
ADAIKALAM
|
2925001WL002100
|
ADAIKALAM
|
00176
|
IDIB000O020
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427819
|
|
ADAIKALAM
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/91
(OKKUR)
|
2925001000NRG23290420220060044
|
29/04/2022
|
Samaiyan
|
2925001WL002100
|
Samaiyan
|
00176
|
IDIB000O020
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427819
|
|
Samaiyan
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-028-002/728
(OKKUR)
|
2925001000NRG23290420220060477
|
29/04/2022
|
Priyadharshini
|
2925001WL002109
|
Priyadharshini
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priyadharshini
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-028-028/702
(OKKUR)
|
2925001000NRG23290420220060479
|
29/04/2022
|
sachikala
|
2925001WL002109
|
sachikala
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
sachikala
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-028-028/703
(OKKUR)
|
2925001000NRG23290420220060480
|
29/04/2022
|
sunganya
|
2925001WL002109
|
sunganya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
sunganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21479
|
21479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21479
|
21479
|
|
|
|
|
|
|
|