|
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-25-001-030-001/12
(OKKUR PUTHUR)
|
2925001000NRG23130520220140935
|
14/05/2022
|
masilamani
|
2925001WL004586
|
masilamani
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
masilamani
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/161
(OKKUR PUTHUR)
|
2925001000NRG23130520220140937
|
14/05/2022
|
Revathi
|
2925001WL004586
|
Revathi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/193
(OKKUR PUTHUR)
|
2925001000NRG23130520220140938
|
14/05/2022
|
ALAGAR
|
2925001WL004586
|
ALAGAR
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGAR
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/202
(OKKUR PUTHUR)
|
2925001000NRG23130520220140939
|
14/05/2022
|
SURASH
|
2925001WL004586
|
SURASH
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURASH
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/203
(OKKUR PUTHUR)
|
2925001000NRG23130520220140940
|
14/05/2022
|
Sublakahsmi
|
2925001WL004586
|
Sublakahsmi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sublakahsmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/250
(OKKUR PUTHUR)
|
2925001000NRG23130520220140941
|
14/05/2022
|
Santhi
|
2925001WL004586
|
Santhi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/258
(OKKUR PUTHUR)
|
2925001000NRG23130520220140942
|
14/05/2022
|
Ganasan
|
2925001WL004586
|
Ganasan
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganasan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/261
(OKKUR PUTHUR)
|
2925001000NRG23130520220140943
|
14/05/2022
|
Dhavasumani
|
2925001WL004586
|
Dhavasumani
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhavasumani
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/345
(OKKUR PUTHUR)
|
2925001000NRG23130520220140964
|
14/05/2022
|
Piryatarsany
|
2925001WL004588
|
Piryatarsany
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Piryatarsany
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/352
(OKKUR PUTHUR)
|
2925001000NRG23130520220140965
|
14/05/2022
|
vasanthal
|
2925001WL004588
|
vasanthal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
vasanthal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/451
(OKKUR PUTHUR)
|
2925001000NRG23130520220140945
|
14/05/2022
|
Meenachi
|
2925001WL004586
|
Meenachi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenachi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/456
(OKKUR PUTHUR)
|
2925001000NRG23130520220140946
|
14/05/2022
|
Annitha
|
2925001WL004586
|
Annitha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annitha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/94
(OKKUR PUTHUR)
|
2925001000NRG23130520220140984
|
14/05/2022
|
Vasanthaal
|
2925001WL004589
|
Vasanthaal
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasanthaal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/983
(OKKUR PUTHUR)
|
2925001000NRG23130520220140966
|
14/05/2022
|
KAVITHA
|
2925001WL004588
|
KAVITHA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-030-030/878-A
(OKKUR PUTHUR)
|
2925001000NRG23130520220140949
|
14/05/2022
|
Amutha
|
2925001WL004586
|
Amutha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24046
|
24046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24046
|
24046
|
|
|
|
|
|
|
|