|
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-25-001-028-001/121
(OKKUR)
|
2925001000NRG23200620220449838
|
22/06/2022
|
Sinnakaruppan
|
2925001WL013674
|
Sinnakaruppan
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sinnakaruppan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/131
(OKKUR)
|
2925001000NRG23200620220449841
|
22/06/2022
|
Elavarachi
|
2925001WL013674
|
Elavarachi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Elavarachi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/132
(OKKUR)
|
2925001000NRG23200620220449842
|
22/06/2022
|
Pandiyammal
|
2925001WL013674
|
Pandiyammal
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pandiyammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/137
(OKKUR)
|
2925001000NRG23200620220449844
|
22/06/2022
|
A.SELVI
|
2925001WL013674
|
A.SELVI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
A.SELVI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/15
(OKKUR)
|
2925001000NRG23200620220449848
|
22/06/2022
|
panchavaranam
|
2925001WL013674
|
panchavaranam
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
29/06/2022
|
|
008012030
|
|
panchavaranam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/173
(OKKUR)
|
2925001000NRG23200620220449856
|
22/06/2022
|
JAGATHISHWARAN
|
2925001WL013674
|
JAGATHISHWARAN
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAGATHISHWARAN
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/185
(OKKUR)
|
2925001000NRG23200620220449857
|
22/06/2022
|
channaponnu
|
2925001WL013674
|
channaponnu
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
29/06/2022
|
|
008012030
|
|
channaponnu
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/218
(OKKUR)
|
2925001000NRG23200620220449859
|
22/06/2022
|
Indira
|
2925001WL013674
|
Indira
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008012030
|
|
Indira
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/30
(OKKUR)
|
2925001000NRG23200620220449870
|
22/06/2022
|
Lakshmi C
|
2925001WL013674
|
Lakshmi C
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi C
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/33
(OKKUR)
|
2925001000NRG23200620220449873
|
22/06/2022
|
Chitradevi
|
2925001WL013674
|
Chitradevi
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chitradevi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/42
(OKKUR)
|
2925001000NRG23200620220449880
|
22/06/2022
|
Rajeswari
|
2925001WL013674
|
Rajeswari
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajeswari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/86
(OKKUR)
|
2925001000NRG23200620220449895
|
22/06/2022
|
ADAIKALAM
|
2925001WL013674
|
ADAIKALAM
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
29/06/2022
|
|
008012030
|
|
ADAIKALAM
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/90
(OKKUR)
|
2925001000NRG23200620220449900
|
22/06/2022
|
karthigaiselvi
|
2925001WL013674
|
karthigaiselvi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
karthigaiselvi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/91
(OKKUR)
|
2925001000NRG23200620220449901
|
22/06/2022
|
Samaiyan
|
2925001WL013674
|
Samaiyan
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Samaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|