|
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-25-001-030-001/262
(OKKUR PUTHUR)
|
2925001000NRG23270120232281401
|
28/01/2023
|
TAMILARASI S
|
2925001WL063785
|
TAMILARASI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
TAMILARASI S
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/268
(OKKUR PUTHUR)
|
2925001000NRG23270120232281402
|
28/01/2023
|
Lakshmi
|
2925001WL063785
|
Lakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/293
(OKKUR PUTHUR)
|
2925001000NRG23270120232281403
|
28/01/2023
|
Hemalatha
|
2925001WL063785
|
Hemalatha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/295
(OKKUR PUTHUR)
|
2925001000NRG23270120232281404
|
28/01/2023
|
LAKSHMI A
|
2925001WL063785
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/304
(OKKUR PUTHUR)
|
2925001000NRG23270120232281406
|
28/01/2023
|
AMUTHA M
|
2925001WL063785
|
AMUTHA M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
AMUTHA M
|
IDBI BANK(607095)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/309
(OKKUR PUTHUR)
|
2925001000NRG23270120232281407
|
28/01/2023
|
CHITRADEVI T
|
2925001WL063785
|
CHITRADEVI T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHITRADEVI T
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/331
(OKKUR PUTHUR)
|
2925001000NRG23270120232281410
|
28/01/2023
|
MALLIKA V
|
2925001WL063785
|
MALLIKA V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALLIKA V
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/337
(OKKUR PUTHUR)
|
2925001000NRG23270120232281411
|
28/01/2023
|
PAPPAMMAL M
|
2925001WL063785
|
PAPPAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
PAPPAMMAL M
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/344
(OKKUR PUTHUR)
|
2925001000NRG23270120232281413
|
28/01/2023
|
JAYAGODI J
|
2925001WL063785
|
JAYAGODI J
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
JAYAGODI J
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/376
(OKKUR PUTHUR)
|
2925001000NRG23270120232281414
|
28/01/2023
|
DHAVAMANI M
|
2925001WL063785
|
DHAVAMANI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
DHAVAMANI M
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/380
(OKKUR PUTHUR)
|
2925001000NRG23270120232281416
|
28/01/2023
|
POOVAYI M
|
2925001WL063785
|
POOVAYI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
POOVAYI M
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/384
(OKKUR PUTHUR)
|
2925001000NRG23270120232281417
|
28/01/2023
|
RAJAMALAR C
|
2925001WL063785
|
RAJAMALAR C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJAMALAR C
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/385
(OKKUR PUTHUR)
|
2925001000NRG23270120232281418
|
28/01/2023
|
SIVANAMMAL P
|
2925001WL063785
|
SIVANAMMAL P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
SIVANAMMAL P
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/406
(OKKUR PUTHUR)
|
2925001000NRG23270120232281422
|
28/01/2023
|
Anthavalli
|
2925001WL063785
|
Anthavalli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Anthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/409
(OKKUR PUTHUR)
|
2925001000NRG23270120232281423
|
28/01/2023
|
Vijayalakshmi
|
2925001WL063785
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/418
(OKKUR PUTHUR)
|
2925001000NRG23270120232281424
|
28/01/2023
|
MAREIYAMMAL
|
2925001WL063785
|
MAREIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAREIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/419
(OKKUR PUTHUR)
|
2925001000NRG23270120232281425
|
28/01/2023
|
Jayarani
|
2925001WL063785
|
Jayarani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/426
(OKKUR PUTHUR)
|
2925001000NRG23270120232281426
|
28/01/2023
|
Vallavan
|
2925001WL063785
|
Vallavan
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vallavan
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/440
(OKKUR PUTHUR)
|
2925001000NRG23270120232281428
|
28/01/2023
|
MALAR S
|
2925001WL063785
|
MALAR S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALAR S
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/443
(OKKUR PUTHUR)
|
2925001000NRG23270120232281429
|
28/01/2023
|
Pushpaveni
|
2925001WL063785
|
Pushpaveni
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pushpaveni
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/445
(OKKUR PUTHUR)
|
2925001000NRG23270120232281430
|
28/01/2023
|
TAMILSELVI
|
2925001WL063785
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/471
(OKKUR PUTHUR)
|
2925001000NRG23270120232281431
|
28/01/2023
|
SELVARANI G
|
2925001WL063785
|
SELVARANI G
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVARANI G
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/472
(OKKUR PUTHUR)
|
2925001000NRG23270120232281432
|
28/01/2023
|
Bharvathi
|
2925001WL063785
|
Bharvathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Bharvathi
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/473
(OKKUR PUTHUR)
|
2925001000NRG23270120232281433
|
28/01/2023
|
Rajalakshmi
|
2925001WL063785
|
Rajalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/502
(OKKUR PUTHUR)
|
2925001000NRG23270120232281434
|
28/01/2023
|
Vijarani
|
2925001WL063785
|
Vijarani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vijarani
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/51
(OKKUR PUTHUR)
|
2925001000NRG23270120232281435
|
28/01/2023
|
Karpakam
|
2925001WL063785
|
Karpakam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/524
(OKKUR PUTHUR)
|
2925001000NRG23270120232281436
|
28/01/2023
|
SELVARANI C
|
2925001WL063785
|
SELVARANI C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVARANI C
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/572
(OKKUR PUTHUR)
|
2925001000NRG23270120232281441
|
28/01/2023
|
VISALATCHI R
|
2925001WL063785
|
VISALATCHI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
VISALATCHI R
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/613
(OKKUR PUTHUR)
|
2925001000NRG23270120232281442
|
28/01/2023
|
Chinnammal P
|
2925001WL063785
|
Chinnammal P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chinnammal P
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/621
(OKKUR PUTHUR)
|
2925001000NRG23270120232281443
|
28/01/2023
|
VASANTHI
|
2925001WL063785
|
VASANTHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/69
(OKKUR PUTHUR)
|
2925001000NRG23270120232281450
|
28/01/2023
|
Sublakashmi
|
2925001WL063785
|
Sublakashmi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sublakashmi
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/705
(OKKUR PUTHUR)
|
2925001000NRG23270120232281451
|
28/01/2023
|
THEIVANAI M
|
2925001WL063785
|
THEIVANAI M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
THEIVANAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/72
(OKKUR PUTHUR)
|
2925001000NRG23270120232281452
|
28/01/2023
|
Sivagami
|
2925001WL063785
|
Sivagami
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/730
(OKKUR PUTHUR)
|
2925001000NRG23270120232281453
|
28/01/2023
|
Janagisendumani
|
2925001WL063785
|
Janagisendumani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Janagisendumani
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/745
(OKKUR PUTHUR)
|
2925001000NRG23270120232281455
|
28/01/2023
|
Krishnammal
|
2925001WL063785
|
Krishnammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/757
(OKKUR PUTHUR)
|
2925001000NRG23270120232281456
|
28/01/2023
|
LATHA S
|
2925001WL063785
|
LATHA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
LATHA S
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/761
(OKKUR PUTHUR)
|
2925001000NRG23270120232281458
|
28/01/2023
|
NIRMALA S
|
2925001WL063785
|
NIRMALA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
NIRMALA S
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/762
(OKKUR PUTHUR)
|
2925001000NRG23270120232281459
|
28/01/2023
|
Renugaeswari
|
2925001WL063785
|
Renugaeswari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
Renugaeswari
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/766
(OKKUR PUTHUR)
|
2925001000NRG23270120232281461
|
28/01/2023
|
Backiyalakshmi
|
2925001WL063785
|
Backiyalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Backiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/810
(OKKUR PUTHUR)
|
2925001000NRG23270120232281462
|
28/01/2023
|
KARUPPAYI K
|
2925001WL063785
|
KARUPPAYI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYI K
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/813
(OKKUR PUTHUR)
|
2925001000NRG23270120232281463
|
28/01/2023
|
ANDICHI P
|
2925001WL063785
|
ANDICHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANDICHI P
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/849
(OKKUR PUTHUR)
|
2925001000NRG23270120232281464
|
28/01/2023
|
LAKSHMI R
|
2925001WL063785
|
LAKSHMI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/872
(OKKUR PUTHUR)
|
2925001000NRG23270120232281465
|
28/01/2023
|
Tamilselvi R
|
2925001WL063785
|
Tamilselvi R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Tamilselvi R
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-030-030/943
(OKKUR PUTHUR)
|
2925001000NRG23270120232281466
|
28/01/2023
|
Magalakshmi
|
2925001WL063785
|
Magalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55920
|
55920
|
|
|
|
|
|
|
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/569
(OKKUR PUTHUR)
|
2925001000NRG23270120232281440
|
28/01/2023
|
Nanthini
|
2925001WL063785
|
Nanthini
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57360
|
57360
|
|
|
|
|
|
|
|