|
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-25-001-028-001/108
(OKKUR)
|
2925001000NRG23051120221640487
|
05/11/2022
|
Veshalachi
|
2925001WL048167
|
Veshalachi
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
15/11/2022
|
|
015842170
|
|
Veshalachi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/121
(OKKUR)
|
2925001000NRG23051120221640494
|
05/11/2022
|
Sinnakaruppan
|
2925001WL048167
|
Sinnakaruppan
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sinnakaruppan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/132
(OKKUR)
|
2925001000NRG23051120221640498
|
05/11/2022
|
BOOMINATHAN
|
2925001WL048167
|
BOOMINATHAN
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015842170
|
|
BOOMINATHAN
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/137
(OKKUR)
|
2925001000NRG23051120221640502
|
05/11/2022
|
A.SELVI
|
2925001WL048167
|
A.SELVI
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
15/11/2022
|
|
015842170
|
|
A.SELVI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/15
(OKKUR)
|
2925001000NRG23051120221640507
|
05/11/2022
|
Panchavarnam
|
2925001WL048167
|
Panchavarnam
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
15/11/2022
|
|
015842170
|
|
Panchavarnam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/173
(OKKUR)
|
2925001000NRG23051120221640518
|
05/11/2022
|
JAGATHISHWARAN
|
2925001WL048167
|
JAGATHISHWARAN
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAGATHISHWARAN
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/187
(OKKUR)
|
2925001000NRG23051120221640522
|
05/11/2022
|
MANI
|
2925001WL048167
|
MANI
|
00176
|
IDIB000O020
|
550
|
550
|
Processed
|
15/11/2022
|
|
015842170
|
|
MANI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/199
(OKKUR)
|
2925001000NRG23051120221640524
|
05/11/2022
|
Renuga
|
2925001WL048167
|
Renuga
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
15/11/2022
|
|
015842170
|
|
Renuga
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/236
(OKKUR)
|
2925001000NRG23051120221640534
|
05/11/2022
|
CTHRA
|
2925001WL048167
|
CTHRA
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
15/11/2022
|
|
015842170
|
|
CTHRA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/250
(OKKUR)
|
2925001000NRG23051120221640538
|
05/11/2022
|
Kaveri
|
2925001WL048167
|
Kaveri
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaveri
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/255
(OKKUR)
|
2925001000NRG23051120221640540
|
05/11/2022
|
Manjula B
|
2925001WL048167
|
Manjula B
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manjula B
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/30
(OKKUR)
|
2925001000NRG23051120221640551
|
05/11/2022
|
Lakshmi C
|
2925001WL048167
|
Lakshmi C
|
00176
|
IDIB000O020
|
825
|
825
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi C
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/33
(OKKUR)
|
2925001000NRG23051120221640555
|
05/11/2022
|
Chitradevi
|
2925001WL048167
|
Chitradevi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitradevi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/333
(OKKUR)
|
2925001000NRG23051120221640557
|
05/11/2022
|
V BOSE
|
2925001WL048167
|
V BOSE
|
00176
|
IDIB000O020
|
1375
|
1375
|
Processed
|
15/11/2022
|
|
015842170
|
|
V BOSE
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/36
(OKKUR)
|
2925001000NRG23051120221640560
|
05/11/2022
|
NAGU
|
2925001WL048167
|
NAGU
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAGU
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/42
(OKKUR)
|
2925001000NRG23051120221640562
|
05/11/2022
|
Rajeswari
|
2925001WL048167
|
Rajeswari
|
00176
|
IDIB000O020
|
275
|
275
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/80
(OKKUR)
|
2925001000NRG23051120221640572
|
05/11/2022
|
Ranuka
|
2925001WL048167
|
Ranuka
|
00176
|
IDIB000O020
|
1375
|
1375
|
Rejected
|
16/11/2022
|
|
015842170
|
No Such Account
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/86
(OKKUR)
|
2925001000NRG23051120221640574
|
05/11/2022
|
ADAIKALAM
|
2925001WL048167
|
ADAIKALAM
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015842170
|
|
ADAIKALAM
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/90
(OKKUR)
|
2925001000NRG23051120221640579
|
05/11/2022
|
karthigaiselvi
|
2925001WL048167
|
karthigaiselvi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
karthigaiselvi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/91
(OKKUR)
|
2925001000NRG23051120221640580
|
05/11/2022
|
Samaiyan
|
2925001WL048167
|
Samaiyan
|
00176
|
IDIB000O020
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015842170
|
|
Samaiyan
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-028-002/721
(OKKUR)
|
2925001000NRG23051120221635645
|
05/11/2022
|
Elammal
|
2925001WL048016
|
Elammal
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Elammal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-028-028/286-A
(OKKUR)
|
2925001000NRG23051120221640583
|
05/11/2022
|
SRASU
|
2925001WL048167
|
SRASU
|
00176
|
IDIB000O020
|
275
|
275
|
Rejected
|
16/11/2022
|
|
015842170
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20380
|
20380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20380
|
20380
|
|
|
|
|
|
|
|