|
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-25-001-028-001/438
(OKKUR)
|
2925001000NRG23010620220290296
|
01/06/2022
|
Sathya
|
2925001WL008712
|
Sathya
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sathya
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/505
(OKKUR)
|
2925001000NRG23010620220290301
|
01/06/2022
|
AMIRTHAVALLI
|
2925001WL008712
|
AMIRTHAVALLI
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/06/2022
|
|
009630619
|
|
AMIRTHAVALLI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/520
(OKKUR)
|
2925001000NRG23010620220290302
|
01/06/2022
|
SAROJA
|
2925001WL008712
|
SAROJA
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAROJA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/618
(OKKUR)
|
2925001000NRG23010620220290287
|
01/06/2022
|
ISHWARIYA
|
2925001WL008711
|
ISHWARIYA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
ISHWARIYA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-028-002/711
(OKKUR)
|
2925001000NRG23010620220290320
|
01/06/2022
|
Jothimalar
|
2925001WL008712
|
Jothimalar
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jothimalar
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-028-002/712
(OKKUR)
|
2925001000NRG23010620220290289
|
01/06/2022
|
Indira
|
2925001WL008711
|
Indira
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Indira
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-028-002/717
(OKKUR)
|
2925001000NRG23010620220290290
|
01/06/2022
|
panchavarnam
|
2925001WL008711
|
panchavarnam
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
04/06/2022
|
|
009630619
|
|
panchavarnam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-028-002/772
(OKKUR)
|
2925001000NRG23010620220290321
|
01/06/2022
|
Arockiaselvi
|
2925001WL008712
|
Arockiaselvi
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
04/06/2022
|
|
009630619
|
|
Arockiaselvi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-028-028/641
(OKKUR)
|
2925001000NRG23010620220290291
|
01/06/2022
|
Selvi
|
2925001WL008711
|
Selvi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
Selvi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-028-028/659
(OKKUR)
|
2925001000NRG23010620220290324
|
01/06/2022
|
Viyakulamery
|
2925001WL008712
|
Viyakulamery
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/06/2022
|
|
009630619
|
|
Viyakulamery
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-028-028/685
(OKKUR)
|
2925001000NRG23010620220290327
|
01/06/2022
|
SAKAYAJANCHI
|
2925001WL008712
|
SAKAYAJANCHI
|
00176
|
IDIB000O020
|
265
|
265
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAKAYAJANCHI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-028-028/697
(OKKUR)
|
2925001000NRG23010620220290329
|
01/06/2022
|
Suriyakala
|
2925001WL008712
|
Suriyakala
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/06/2022
|
|
009630619
|
|
Suriyakala
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-028-028/704
(OKKUR)
|
2925001000NRG23010620220290295
|
01/06/2022
|
kavitha
|
2925001WL008711
|
kavitha
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630619
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|