|
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-25-001-028-001/371
(OKKUR)
|
2925001000NRG23121120221673429
|
14/11/2022
|
PANDISELVI M
|
2925001WL049326
|
PANDISELVI M
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
24/11/2022
|
|
010617433
|
|
PANDISELVI M
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/479
(OKKUR)
|
2925001000NRG23121120221673447
|
14/11/2022
|
Vennila
|
2925001WL049326
|
Vennila
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vennila
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/505
(OKKUR)
|
2925001000NRG23121120221673452
|
14/11/2022
|
AMIRTHAVALLI
|
2925001WL049326
|
AMIRTHAVALLI
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617433
|
|
AMIRTHAVALLI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/520
(OKKUR)
|
2925001000NRG23121120221673457
|
14/11/2022
|
SAROJA
|
2925001WL049326
|
SAROJA
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617433
|
|
SAROJA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/610
(OKKUR)
|
2925001000NRG23121120221673480
|
14/11/2022
|
MANIKAVASUKI K
|
2925001WL049326
|
MANIKAVASUKI K
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617433
|
|
MANIKAVASUKI K
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/618
(OKKUR)
|
2925001000NRG23121120221673483
|
14/11/2022
|
ISHWARIYA
|
2925001WL049326
|
ISHWARIYA
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
24/11/2022
|
|
010617433
|
|
ISHWARIYA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/715
(OKKUR)
|
2925001000NRG23121120221673488
|
14/11/2022
|
Alageshwari
|
2925001WL049326
|
Alageshwari
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617433
|
|
Alageshwari
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/715
(OKKUR)
|
2925001000NRG23121120221673489
|
14/11/2022
|
N VETRISELVI
|
2925001WL049326
|
N VETRISELVI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617433
|
|
N VETRISELVI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/746
(OKKUR)
|
2925001000NRG23121120221673490
|
14/11/2022
|
NAGAVALLI
|
2925001WL049326
|
NAGAVALLI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617433
|
|
NAGAVALLI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/769
(OKKUR)
|
2925001000NRG23121120221673491
|
14/11/2022
|
ANITHA V
|
2925001WL049326
|
ANITHA V
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
24/11/2022
|
|
010617433
|
|
ANITHA V
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-028-002/678
(OKKUR)
|
2925001000NRG23121120221673494
|
14/11/2022
|
santhi
|
2925001WL049326
|
santhi
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
24/11/2022
|
|
010617433
|
|
santhi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-028-002/711
(OKKUR)
|
2925001000NRG23121120221673495
|
14/11/2022
|
Jothimalar
|
2925001WL049326
|
Jothimalar
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jothimalar
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-028-002/712
(OKKUR)
|
2925001000NRG23121120221673496
|
14/11/2022
|
Indira
|
2925001WL049326
|
Indira
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617433
|
|
Indira
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-028-002/740
(OKKUR)
|
2925001000NRG23121120221673497
|
14/11/2022
|
LAKSHMI K
|
2925001WL049326
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617433
|
|
LAKSHMI K
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-028-002/745
(OKKUR)
|
2925001000NRG23121120221673498
|
14/11/2022
|
VELLAIAMML
|
2925001WL049326
|
VELLAIAMML
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
24/11/2022
|
|
010617433
|
|
VELLAIAMML
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-028-002/772
(OKKUR)
|
2925001000NRG23121120221673499
|
14/11/2022
|
Arockiaselvi
|
2925001WL049326
|
Arockiaselvi
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
24/11/2022
|
|
010617433
|
|
Arockiaselvi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-028-028/641
(OKKUR)
|
2925001000NRG23121120221673500
|
14/11/2022
|
Selvi
|
2925001WL049326
|
Selvi
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617433
|
|
Selvi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-028-028/674-A
(OKKUR)
|
2925001000NRG23121120221673505
|
14/11/2022
|
Muthurathinam
|
2925001WL049326
|
Muthurathinam
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617433
|
|
Muthurathinam
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-028-028/685
(OKKUR)
|
2925001000NRG23121120221673508
|
14/11/2022
|
SAKAYAJANCHI
|
2925001WL049326
|
SAKAYAJANCHI
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
24/11/2022
|
|
010617433
|
|
SAKAYAJANCHI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-028-028/697
(OKKUR)
|
2925001000NRG23121120221673510
|
14/11/2022
|
Suriyakala
|
2925001WL049326
|
Suriyakala
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
24/11/2022
|
|
010617433
|
|
Suriyakala
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-028-028/713
(OKKUR)
|
2925001000NRG23121120221673512
|
14/11/2022
|
Archanadevi
|
2925001WL049326
|
Archanadevi
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
24/11/2022
|
|
010617433
|
|
Archanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26125
|
26125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26125
|
26125
|
|
|
|
|
|
|
|