|
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-25-001-030-001/103
(OKKUR PUTHUR)
|
2925001000NRG23081020221437445
|
10/10/2022
|
PANDIYAMMAL
|
2925001WL042011
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/142
(OKKUR PUTHUR)
|
2925001000NRG23081020221437446
|
10/10/2022
|
NAGARANI S
|
2925001WL042012
|
NAGARANI S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGARANI S
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/479
(OKKUR PUTHUR)
|
2925001000NRG23081020221437661
|
10/10/2022
|
TAMILSELVI
|
2925001WL042023
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/480
(OKKUR PUTHUR)
|
2925001000NRG23081020221437662
|
10/10/2022
|
GEETHA A
|
2925001WL042024
|
GEETHA A
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
GEETHA A
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/666
(OKKUR PUTHUR)
|
2925001000NRG23081020221437764
|
10/10/2022
|
PARVATHI C
|
2925001WL042027
|
PARVATHI C
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
PARVATHI C
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/678
(OKKUR PUTHUR)
|
2925001000NRG23081020221437765
|
10/10/2022
|
CHANDRAKALA S
|
2925001WL042028
|
CHANDRAKALA S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHANDRAKALA S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/732
(OKKUR PUTHUR)
|
2925001000NRG23081020221437767
|
10/10/2022
|
Selvi M
|
2925001WL042030
|
Selvi M
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/751
(OKKUR PUTHUR)
|
2925001000NRG23081020221437768
|
10/10/2022
|
RAKKU B
|
2925001WL042030
|
RAKKU B
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAKKU B
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/752
(OKKUR PUTHUR)
|
2925001000NRG23081020221437769
|
10/10/2022
|
SUBHA S
|
2925001WL042030
|
SUBHA S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUBHA S
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/758
(OKKUR PUTHUR)
|
2925001000NRG23081020221435212
|
10/10/2022
|
MAHESHWARI
|
2925001WL041951
|
MAHESHWARI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/794
(OKKUR PUTHUR)
|
2925001000NRG23081020221435213
|
10/10/2022
|
KALI A
|
2925001WL041951
|
KALI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALI A
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/817
(OKKUR PUTHUR)
|
2925001000NRG23081020221435215
|
10/10/2022
|
Muthumani
|
2925001WL041951
|
Muthumani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-004/882
(OKKUR PUTHUR)
|
2925001000NRG23081020221437493
|
10/10/2022
|
selvi
|
2925001WL042017
|
selvi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
selvi
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-004/898
(OKKUR PUTHUR)
|
2925001000NRG23081020221435217
|
10/10/2022
|
chthra
|
2925001WL041951
|
chthra
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
chthra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|