|
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-25-001-030-001/228
(OKKUR PUTHUR)
|
2925001000NRG23200620220455296
|
20/06/2022
|
AMARAVATHI V
|
2925001WL013883
|
AMARAVATHI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMARAVATHI V
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/229
(OKKUR PUTHUR)
|
2925001000NRG23200620220455297
|
20/06/2022
|
KANNATHAL A
|
2925001WL013883
|
KANNATHAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNATHAL A
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/230
(OKKUR PUTHUR)
|
2925001000NRG23200620220455298
|
20/06/2022
|
CHITRA
|
2925001WL013883
|
CHITRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/233
(OKKUR PUTHUR)
|
2925001000NRG23200620220455299
|
20/06/2022
|
pushpalatha
|
2925001WL013883
|
pushpalatha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
pushpalatha
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/234
(OKKUR PUTHUR)
|
2925001000NRG23200620220455300
|
20/06/2022
|
RAMU C
|
2925001WL013883
|
RAMU C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMU C
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/236
(OKKUR PUTHUR)
|
2925001000NRG23200620220455301
|
20/06/2022
|
ASOTHAI M
|
2925001WL013883
|
ASOTHAI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
ASOTHAI M
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/243
(OKKUR PUTHUR)
|
2925001000NRG23200620220455305
|
20/06/2022
|
TAMILARASI S
|
2925001WL013883
|
TAMILARASI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
TAMILARASI S
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/528
(OKKUR PUTHUR)
|
2925001000NRG23200620220455312
|
20/06/2022
|
dhanam
|
2925001WL013883
|
dhanam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
dhanam
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/612
(OKKUR PUTHUR)
|
2925001000NRG23200620220455316
|
20/06/2022
|
MEENACHISUNTHAERI
|
2925001WL013883
|
MEENACHISUNTHAERI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENACHISUNTHAERI
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/618
(OKKUR PUTHUR)
|
2925001000NRG23200620220455317
|
20/06/2022
|
POONGOTHAI P
|
2925001WL013883
|
POONGOTHAI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
POONGOTHAI P
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/629
(OKKUR PUTHUR)
|
2925001000NRG23200620220455318
|
20/06/2022
|
CHITRA M
|
2925001WL013883
|
CHITRA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITRA M
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/648
(OKKUR PUTHUR)
|
2925001000NRG23200620220455319
|
20/06/2022
|
S.MALLIGA
|
2925001WL013883
|
S.MALLIGA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
S.MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/652
(OKKUR PUTHUR)
|
2925001000NRG23200620220455320
|
20/06/2022
|
KANNATHAL
|
2925001WL013883
|
KANNATHAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/676
(OKKUR PUTHUR)
|
2925001000NRG23200620220455321
|
20/06/2022
|
Murugavalli R
|
2925001WL013883
|
Murugavalli R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murugavalli R
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/715
(OKKUR PUTHUR)
|
2925001000NRG23200620220455323
|
20/06/2022
|
KANAGAVALLI T
|
2925001WL013883
|
KANAGAVALLI T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANAGAVALLI T
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/729
(OKKUR PUTHUR)
|
2925001000NRG23200620220455325
|
20/06/2022
|
JANAKI
|
2925001WL013883
|
JANAKI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/731
(OKKUR PUTHUR)
|
2925001000NRG23200620220455326
|
20/06/2022
|
MEENAL B
|
2925001WL013883
|
MEENAL B
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENAL B
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/735
(OKKUR PUTHUR)
|
2925001000NRG23200620220455327
|
20/06/2022
|
LAKSHMI M
|
2925001WL013883
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|