|
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-25-001-030-001/161
(OKKUR PUTHUR)
|
2925001000NRG23151120221680406
|
15/11/2022
|
Revathi
|
2925001WL049514
|
Revathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Revathi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/219
(OKKUR PUTHUR)
|
2925001000NRG23151120221680409
|
15/11/2022
|
divya
|
2925001WL049514
|
divya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
divya
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/346
(OKKUR PUTHUR)
|
2925001000NRG23151120221680410
|
15/11/2022
|
Rajaeshvari
|
2925001WL049514
|
Rajaeshvari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajaeshvari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/525
(OKKUR PUTHUR)
|
2925001000NRG23151120221680411
|
15/11/2022
|
Balamurukan
|
2925001WL049514
|
Balamurukan
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Balamurukan
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/650
(OKKUR PUTHUR)
|
2925001000NRG23151120221680413
|
15/11/2022
|
Rakkammal
|
2925001WL049514
|
Rakkammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rakkammal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/748
(OKKUR PUTHUR)
|
2925001000NRG23151120221680417
|
15/11/2022
|
NATHIYA S
|
2925001WL049514
|
NATHIYA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
NATHIYA S
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/790
(OKKUR PUTHUR)
|
2925001000NRG23151120221680423
|
15/11/2022
|
JAYANTHI A
|
2925001WL049514
|
JAYANTHI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
JAYANTHI A
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/808
(OKKUR PUTHUR)
|
2925001000NRG23151120221680426
|
15/11/2022
|
NATHIYA R
|
2925001WL049514
|
NATHIYA R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
NATHIYA R
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/850
(OKKUR PUTHUR)
|
2925001000NRG23151120221680428
|
15/11/2022
|
SANTHANALAKSHMI N
|
2925001WL049514
|
SANTHANALAKSHMI N
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
SANTHANALAKSHMI N
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/938
(OKKUR PUTHUR)
|
2925001000NRG23151120221680429
|
15/11/2022
|
Pothumponnu
|
2925001WL049514
|
Pothumponnu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pothumponnu
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/983
(OKKUR PUTHUR)
|
2925001000NRG23151120221680430
|
15/11/2022
|
KAVITHA
|
2925001WL049514
|
KAVITHA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
KAVITHA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-030-030/878-A
(OKKUR PUTHUR)
|
2925001000NRG23151120221680435
|
15/11/2022
|
Amutha
|
2925001WL049514
|
Amutha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Amutha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-030-030/963
(OKKUR PUTHUR)
|
2925001000NRG23151120221680449
|
15/11/2022
|
Kavitha
|
2925001WL049514
|
Kavitha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kavitha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-030-030/994
(OKKUR PUTHUR)
|
2925001000NRG23151120221680450
|
15/11/2022
|
Alagammal
|
2925001WL049514
|
Alagammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-030-030/939
(OKKUR PUTHUR)
|
2925001000NRG23151120221680447
|
15/11/2022
|
Jayalakshmi
|
2925001WL049514
|
Jayalakshmi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19680
|
19680
|
|
|
|
|
|
|
|