|
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-25-001-028-001/132
(OKKUR)
|
2925001000NRG23080620220343296
|
08/06/2022
|
BOOMINATHAN
|
2925001WL010322
|
BOOMINATHAN
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
BOOMINATHAN
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/137
(OKKUR)
|
2925001000NRG23080620220343298
|
08/06/2022
|
A.SELVI
|
2925001WL010322
|
A.SELVI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
A.SELVI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/140
(OKKUR)
|
2925001000NRG23080620220343300
|
08/06/2022
|
PUTHADIYAN
|
2925001WL010322
|
PUTHADIYAN
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUTHADIYAN
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/172
(OKKUR)
|
2925001000NRG23080620220343308
|
08/06/2022
|
R KAMALA
|
2925001WL010322
|
R KAMALA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
R KAMALA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/173
(OKKUR)
|
2925001000NRG23080620220343309
|
08/06/2022
|
JAGATHISHWARAN
|
2925001WL010322
|
JAGATHISHWARAN
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAGATHISHWARAN
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/185
(OKKUR)
|
2925001000NRG23080620220343445
|
08/06/2022
|
channaponnu
|
2925001WL010328
|
channaponnu
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636852
|
|
channaponnu
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/218
(OKKUR)
|
2925001000NRG23080620220343448
|
08/06/2022
|
Indira
|
2925001WL010328
|
Indira
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indira
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/236
(OKKUR)
|
2925001000NRG23080620220343315
|
08/06/2022
|
CTHRA
|
2925001WL010322
|
CTHRA
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636852
|
|
CTHRA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/30
(OKKUR)
|
2925001000NRG23080620220343327
|
08/06/2022
|
Lakshmi C
|
2925001WL010322
|
Lakshmi C
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi C
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/371
(OKKUR)
|
2925001000NRG23080620220343334
|
08/06/2022
|
PANDISELVI M
|
2925001WL010322
|
PANDISELVI M
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
PANDISELVI M
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/42
(OKKUR)
|
2925001000NRG23080620220343339
|
08/06/2022
|
Rajeswari
|
2925001WL010322
|
Rajeswari
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/77
(OKKUR)
|
2925001000NRG23080620220343347
|
08/06/2022
|
Jothi
|
2925001WL010322
|
Jothi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jothi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/91
(OKKUR)
|
2925001000NRG23080620220343354
|
08/06/2022
|
Samaiyan
|
2925001WL010322
|
Samaiyan
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Samaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15690
|
15690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15690
|
15690
|
|
|
|
|
|
|
|