|
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-25-001-028-001/108
(OKKUR)
|
2925001000NRG23151020221484708
|
15/10/2022
|
Veshalachi
|
2925001WL043453
|
Veshalachi
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014575037
|
|
Veshalachi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/13
(OKKUR)
|
2925001000NRG23151020221484711
|
15/10/2022
|
Amirtham
|
2925001WL043453
|
Amirtham
|
00176
|
IDIB000O020
|
550
|
550
|
Rejected
|
27/10/2022
|
|
014575037
|
No Such Account
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/15
(OKKUR)
|
2925001000NRG23151020221484712
|
15/10/2022
|
Panchavarnam
|
2925001WL043453
|
Panchavarnam
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
21/10/2022
|
|
014575037
|
|
Panchavarnam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/250
(OKKUR)
|
2925001000NRG23151020221484716
|
15/10/2022
|
Kaveri
|
2925001WL043453
|
Kaveri
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kaveri
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/351
(OKKUR)
|
2925001000NRG23151020221484719
|
15/10/2022
|
Pandiyammal
|
2925001WL043453
|
Pandiyammal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Rejected
|
27/10/2022
|
|
014575037
|
No Such Account
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/371
(OKKUR)
|
2925001000NRG23151020221484723
|
15/10/2022
|
PANDISELVI M
|
2925001WL043453
|
PANDISELVI M
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014575037
|
|
PANDISELVI M
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/438
(OKKUR)
|
2925001000NRG23151020221484737
|
15/10/2022
|
Sathya
|
2925001WL043453
|
Sathya
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/479
(OKKUR)
|
2925001000NRG23151020221484744
|
15/10/2022
|
Vennila
|
2925001WL043453
|
Vennila
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vennila
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/505
(OKKUR)
|
2925001000NRG23151020221484749
|
15/10/2022
|
AMIRTHAVALLI
|
2925001WL043453
|
AMIRTHAVALLI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMIRTHAVALLI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/514
(OKKUR)
|
2925001000NRG23151020221484754
|
15/10/2022
|
Sornavalli
|
2925001WL043453
|
Sornavalli
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sornavalli
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/520
(OKKUR)
|
2925001000NRG23151020221484756
|
15/10/2022
|
SAROJA
|
2925001WL043453
|
SAROJA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAROJA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/610
(OKKUR)
|
2925001000NRG23151020221484777
|
15/10/2022
|
MANIKAVASUKI K
|
2925001WL043453
|
MANIKAVASUKI K
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANIKAVASUKI K
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/618
(OKKUR)
|
2925001000NRG23151020221484780
|
15/10/2022
|
ISHWARIYA
|
2925001WL043453
|
ISHWARIYA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
ISHWARIYA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/769
(OKKUR)
|
2925001000NRG23151020221484784
|
15/10/2022
|
ANITHA V
|
2925001WL043453
|
ANITHA V
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANITHA V
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/771
(OKKUR)
|
2925001000NRG23151020221484785
|
15/10/2022
|
MALATHI
|
2925001WL043453
|
MALATHI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALATHI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/778
(OKKUR)
|
2925001000NRG23151020221484786
|
15/10/2022
|
CHITRA S
|
2925001WL043453
|
CHITRA S
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHITRA S
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-028-002/711
(OKKUR)
|
2925001000NRG23151020221484790
|
15/10/2022
|
Jothimalar
|
2925001WL043453
|
Jothimalar
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jothimalar
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-028-002/712
(OKKUR)
|
2925001000NRG23151020221484791
|
15/10/2022
|
Indira
|
2925001WL043453
|
Indira
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indira
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-028-002/721
(OKKUR)
|
2925001000NRG23141020221484335
|
15/10/2022
|
Elammal
|
2925001WL043447
|
Elammal
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Elammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-028-002/730
(OKKUR)
|
2925001000NRG23141020221484336
|
15/10/2022
|
PRIYANKA
|
2925001WL043447
|
PRIYANKA
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014575037
|
|
PRIYANKA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-028-002/745
(OKKUR)
|
2925001000NRG23151020221484792
|
15/10/2022
|
VELLAIAMML
|
2925001WL043453
|
VELLAIAMML
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
21/10/2022
|
|
014575037
|
|
VELLAIAMML
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-028-002/772
(OKKUR)
|
2925001000NRG23151020221484793
|
15/10/2022
|
Arockiaselvi
|
2925001WL043453
|
Arockiaselvi
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014575037
|
|
Arockiaselvi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-028-028/286-A
(OKKUR)
|
2925001000NRG23151020221484794
|
15/10/2022
|
SRASU
|
2925001WL043453
|
SRASU
|
00176
|
IDIB000O020
|
825
|
825
|
Rejected
|
27/10/2022
|
|
014575037
|
No Such Account
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-028-028/641
(OKKUR)
|
2925001000NRG23151020221484795
|
15/10/2022
|
Selvi
|
2925001WL043453
|
Selvi
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-028-028/674-A
(OKKUR)
|
2925001000NRG23151020221484800
|
15/10/2022
|
Muthurathinam
|
2925001WL043453
|
Muthurathinam
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muthurathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33335
|
33335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33335
|
33335
|
|
|
|
|
|
|
|