|
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-25-001-028-001/539
(OKKUR)
|
2925001000NRG23230320232666160
|
23/03/2023
|
PANCHVARANAM
|
2925001WL074209
|
PANCHVARANAM
|
00176
|
IDBI0000020
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANCHVARANAM
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/540
(OKKUR)
|
2925001000NRG23230320232666161
|
23/03/2023
|
SUMATHI
|
2925001WL074209
|
SUMATHI
|
00176
|
IDBI0000020
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/39
(OKKUR)
|
2925001000NRG23230320232666159
|
23/03/2023
|
AZHGUMEENAL P
|
2925001WL074209
|
AZHGUMEENAL P
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
AZHGUMEENAL P
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/549
(OKKUR)
|
2925001000NRG23230320232666162
|
23/03/2023
|
kalai selvi
|
2925001WL074209
|
kalai selvi
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
kalai selvi
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/637
(OKKUR)
|
2925001000NRG23230320232666163
|
23/03/2023
|
REANUGA
|
2925001WL074209
|
REANUGA
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
REANUGA
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/660
(OKKUR)
|
2925001000NRG23230320232666164
|
23/03/2023
|
Karupay
|
2925001WL074209
|
Karupay
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karupay
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/759
(OKKUR)
|
2925001000NRG23230320232666165
|
23/03/2023
|
Muthumeena
|
2925001WL074209
|
Muthumeena
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthumeena
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/764
(OKKUR)
|
2925001000NRG23230320232666166
|
23/03/2023
|
B SUDHA
|
2925001WL074209
|
B SUDHA
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
B SUDHA
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-002/668
(OKKUR)
|
2925001000NRG23230320232666167
|
23/03/2023
|
TAMILSELVI
|
2925001WL074209
|
TAMILSELVI
|
00176
|
IDIB000O020
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730314
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-002/721
(OKKUR)
|
2925001000NRG23230320232666168
|
23/03/2023
|
Elammal
|
2925001WL074209
|
Elammal
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
Elammal
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-028/692
(OKKUR)
|
2925001000NRG23230320232666169
|
23/03/2023
|
sutha
|
2925001WL074209
|
sutha
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
sutha
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-028/699
(OKKUR)
|
2925001000NRG23230320232666170
|
23/03/2023
|
paun
|
2925001WL074209
|
paun
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
paun
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-028/704
(OKKUR)
|
2925001000NRG23230320232666171
|
23/03/2023
|
kavitha
|
2925001WL074209
|
kavitha
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|