|
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-25-001-028-001/34
(OKKUR)
|
2925001000NRG23290920221359295
|
29/09/2022
|
Jeya
|
2925001WL039750
|
Jeya
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jeya
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/371
(OKKUR)
|
2925001000NRG23290920221359306
|
29/09/2022
|
PANDISELVI M
|
2925001WL039751
|
PANDISELVI M
|
00176
|
IDIB000O020
|
1120
|
1120
|
Processed
|
12/10/2022
|
|
030361584
|
|
PANDISELVI M
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/505
(OKKUR)
|
2925001000NRG23290920221359323
|
29/09/2022
|
AMIRTHAVALLI
|
2925001WL039751
|
AMIRTHAVALLI
|
00176
|
IDIB000O020
|
1120
|
1120
|
Processed
|
12/10/2022
|
|
030361584
|
|
AMIRTHAVALLI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/520
(OKKUR)
|
2925001000NRG23290920221359328
|
29/09/2022
|
SAROJA
|
2925001WL039751
|
SAROJA
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
030361584
|
|
SAROJA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/536
(OKKUR)
|
2925001000NRG23290920221359332
|
29/09/2022
|
Manigavalli
|
2925001WL039751
|
Manigavalli
|
00176
|
IDIB000O020
|
280
|
280
|
Processed
|
12/10/2022
|
|
030361584
|
|
Manigavalli
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/564
(OKKUR)
|
2925001000NRG23290920221359336
|
29/09/2022
|
SUNDARAVALLI K
|
2925001WL039751
|
SUNDARAVALLI K
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
030361584
|
|
SUNDARAVALLI K
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/618
(OKKUR)
|
2925001000NRG23290920221359349
|
29/09/2022
|
ISHWARIYA
|
2925001WL039751
|
ISHWARIYA
|
00176
|
IDIB000O020
|
560
|
560
|
Processed
|
12/10/2022
|
|
030361584
|
|
ISHWARIYA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/731
(OKKUR)
|
2925001000NRG23290920221359351
|
29/09/2022
|
Lakshmi
|
2925001WL039751
|
Lakshmi
|
00176
|
IDIB000O020
|
1120
|
1120
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/746
(OKKUR)
|
2925001000NRG23290920221359352
|
29/09/2022
|
NAGAVALLI
|
2925001WL039751
|
NAGAVALLI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361584
|
|
NAGAVALLI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/769
(OKKUR)
|
2925001000NRG23290920221359353
|
29/09/2022
|
ANITHA V
|
2925001WL039751
|
ANITHA V
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
030361584
|
|
ANITHA V
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/778
(OKKUR)
|
2925001000NRG23290920221359354
|
29/09/2022
|
CHITRA S
|
2925001WL039751
|
CHITRA S
|
00176
|
IDIB000O020
|
560
|
560
|
Processed
|
12/10/2022
|
|
030361584
|
|
CHITRA S
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-028-002/711
(OKKUR)
|
2925001000NRG23290920221359355
|
29/09/2022
|
Jothimalar
|
2925001WL039751
|
Jothimalar
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jothimalar
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-028-002/712
(OKKUR)
|
2925001000NRG23290920221359356
|
29/09/2022
|
Indira
|
2925001WL039751
|
Indira
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
030361584
|
|
Indira
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-028-002/728
(OKKUR)
|
2925001000NRG23290920221359296
|
29/09/2022
|
Priyadharshini
|
2925001WL039750
|
Priyadharshini
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
Priyadharshini
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-028-002/730
(OKKUR)
|
2925001000NRG23290920221359292
|
29/09/2022
|
PRIYANKA
|
2925001WL039749
|
PRIYANKA
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
PRIYANKA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-028-002/745
(OKKUR)
|
2925001000NRG23290920221359357
|
29/09/2022
|
VELLAIAMML
|
2925001WL039751
|
VELLAIAMML
|
00176
|
IDIB000O020
|
1120
|
1120
|
Processed
|
12/10/2022
|
|
030361584
|
|
VELLAIAMML
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-028-002/772
(OKKUR)
|
2925001000NRG23290920221359358
|
29/09/2022
|
Arockiaselvi
|
2925001WL039751
|
Arockiaselvi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361584
|
|
Arockiaselvi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-028-028/641
(OKKUR)
|
2925001000NRG23290920221359359
|
29/09/2022
|
Selvi
|
2925001WL039751
|
Selvi
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-028-028/685
(OKKUR)
|
2925001000NRG23290920221359365
|
29/09/2022
|
SAKAYAJANCHI
|
2925001WL039751
|
SAKAYAJANCHI
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
030361584
|
|
SAKAYAJANCHI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-028-028/697
(OKKUR)
|
2925001000NRG23290920221359368
|
29/09/2022
|
Suriyakala
|
2925001WL039751
|
Suriyakala
|
00176
|
IDIB000O020
|
1120
|
1120
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suriyakala
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-028-028/702
(OKKUR)
|
2925001000NRG23290920221359298
|
29/09/2022
|
sachikala
|
2925001WL039750
|
sachikala
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
sachikala
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-028-028/703
(OKKUR)
|
2925001000NRG23290920221359299
|
29/09/2022
|
sunganya
|
2925001WL039750
|
sunganya
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
sunganya
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-028-028/713
(OKKUR)
|
2925001000NRG23290920221359370
|
29/09/2022
|
Archanadevi
|
2925001WL039751
|
Archanadevi
|
00176
|
IDIB000O020
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
030361584
|
|
Archanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26905
|
26905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26905
|
26905
|
|
|
|
|
|
|
|