|
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-25-001-030-001/1
(OKKUR PUTHUR)
|
2925001000NRG23210420220034088
|
22/04/2022
|
ELAMMAL T
|
2925001WL001265
|
ELAMMAL T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
ELAMMAL T
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/11
(OKKUR PUTHUR)
|
2925001000NRG23210420220034090
|
22/04/2022
|
sathupathi
|
2925001WL001265
|
sathupathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499728
|
|
sathupathi
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/127
(OKKUR PUTHUR)
|
2925001000NRG23210420220034069
|
22/04/2022
|
AMUTHA A
|
2925001WL001264
|
AMUTHA A
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMUTHA A
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/23
(OKKUR PUTHUR)
|
2925001000NRG23210420220034092
|
22/04/2022
|
JAYALAKSHMI M
|
2925001WL001265
|
JAYALAKSHMI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/25
(OKKUR PUTHUR)
|
2925001000NRG23210420220034093
|
22/04/2022
|
BAKIAM P
|
2925001WL001265
|
BAKIAM P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499728
|
|
BAKIAM P
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/27
(OKKUR PUTHUR)
|
2925001000NRG23210420220034094
|
22/04/2022
|
Sarashwathi
|
2925001WL001265
|
Sarashwathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/28
(OKKUR PUTHUR)
|
2925001000NRG23210420220034095
|
22/04/2022
|
Selvi K
|
2925001WL001265
|
Selvi K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi K
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/32
(OKKUR PUTHUR)
|
2925001000NRG23210420220034097
|
22/04/2022
|
MEENAL K
|
2925001WL001265
|
MEENAL K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499728
|
|
MEENAL K
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/372
(OKKUR PUTHUR)
|
2925001000NRG23210420220034078
|
22/04/2022
|
PARAMESWARI
|
2925001WL001264
|
PARAMESWARI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/38
(OKKUR PUTHUR)
|
2925001000NRG23210420220034099
|
22/04/2022
|
POOMA L
|
2925001WL001265
|
POOMA L
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
POOMA L
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/44
(OKKUR PUTHUR)
|
2925001000NRG23210420220034101
|
22/04/2022
|
Poongothai K
|
2925001WL001265
|
Poongothai K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poongothai K
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/45
(OKKUR PUTHUR)
|
2925001000NRG23210420220034102
|
22/04/2022
|
Rajenthiran
|
2925001WL001265
|
Rajenthiran
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/46
(OKKUR PUTHUR)
|
2925001000NRG23210420220034103
|
22/04/2022
|
SELVI P
|
2925001WL001265
|
SELVI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/47
(OKKUR PUTHUR)
|
2925001000NRG23210420220034104
|
22/04/2022
|
Manickavalli S
|
2925001WL001265
|
Manickavalli S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manickavalli S
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/48
(OKKUR PUTHUR)
|
2925001000NRG23210420220034105
|
22/04/2022
|
KALAIYARASI K
|
2925001WL001265
|
KALAIYARASI K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALAIYARASI K
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/49
(OKKUR PUTHUR)
|
2925001000NRG23210420220034106
|
22/04/2022
|
SUMATHI M
|
2925001WL001265
|
SUMATHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUMATHI M
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/5
(OKKUR PUTHUR)
|
2925001000NRG23210420220034107
|
22/04/2022
|
LAKSHMI M
|
2925001WL001265
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/622
(OKKUR PUTHUR)
|
2925001000NRG23210420220034081
|
22/04/2022
|
VIMALA
|
2925001WL001264
|
VIMALA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/735
(OKKUR PUTHUR)
|
2925001000NRG23210420220034082
|
22/04/2022
|
LAKSHMI M
|
2925001WL001264
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-030/904
(OKKUR PUTHUR)
|
2925001000NRG23210420220034084
|
22/04/2022
|
JEYAREEDA
|
2925001WL001264
|
JEYAREEDA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
JEYAREEDA
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-030/907
(OKKUR PUTHUR)
|
2925001000NRG23210420220034085
|
22/04/2022
|
ATHILASHMI
|
2925001WL001264
|
ATHILASHMI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
ATHILASHMI
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-030/908
(OKKUR PUTHUR)
|
2925001000NRG23210420220034086
|
22/04/2022
|
SUDHA
|
2925001WL001264
|
SUDHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-030/919
(OKKUR PUTHUR)
|
2925001000NRG23210420220034087
|
22/04/2022
|
rani
|
2925001WL001264
|
rani
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31248
|
31248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31248
|
31248
|
|
|
|
|
|
|
|