|
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-25-001-030-001/10
(OKKUR PUTHUR)
|
2925001000NRG23060520220093802
|
07/05/2022
|
SHANTHI K
|
2925001WL003117
|
SHANTHI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
SHANTHI K
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/345
(OKKUR PUTHUR)
|
2925001000NRG23040520220085650
|
07/05/2022
|
Piryatarsany
|
2925001WL002852
|
Piryatarsany
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Piryatarsany
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/346
(OKKUR PUTHUR)
|
2925001000NRG23060520220089223
|
07/05/2022
|
Rajaeshvari
|
2925001WL002981
|
Rajaeshvari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajaeshvari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/352
(OKKUR PUTHUR)
|
2925001000NRG23040520220085651
|
07/05/2022
|
vasanthal
|
2925001WL002852
|
vasanthal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
vasanthal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/36
(OKKUR PUTHUR)
|
2925001000NRG23060520220093814
|
07/05/2022
|
deepa
|
2925001WL003117
|
deepa
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
deepa
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/39
(OKKUR PUTHUR)
|
2925001000NRG23060520220093815
|
07/05/2022
|
Bharvathi
|
2925001WL003117
|
Bharvathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bharvathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/40
(OKKUR PUTHUR)
|
2925001000NRG23060520220093816
|
07/05/2022
|
Ramasamy
|
2925001WL003117
|
Ramasamy
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramasamy
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/43
(OKKUR PUTHUR)
|
2925001000NRG23060520220093817
|
07/05/2022
|
GANDHI
|
2925001WL003117
|
GANDHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
GANDHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/489
(OKKUR PUTHUR)
|
2925001000NRG23070520220098901
|
07/05/2022
|
ARUMUGAM K
|
2925001WL003267
|
ARUMUGAM K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
ARUMUGAM K
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/531
(OKKUR PUTHUR)
|
2925001000NRG23060520220089224
|
07/05/2022
|
Surya
|
2925001WL002981
|
Surya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Surya
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/790
(OKKUR PUTHUR)
|
2925001000NRG23060520220089225
|
07/05/2022
|
JAYANTHI A
|
2925001WL002981
|
JAYANTHI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
JAYANTHI A
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/796
(OKKUR PUTHUR)
|
2925001000NRG23070520220098909
|
07/05/2022
|
Supparamaniyan
|
2925001WL003267
|
Supparamaniyan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Supparamaniyan
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/8
(OKKUR PUTHUR)
|
2925001000NRG23060520220093828
|
07/05/2022
|
KALYANI S
|
2925001WL003117
|
KALYANI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALYANI S
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/800
(OKKUR PUTHUR)
|
2925001000NRG23070520220098910
|
07/05/2022
|
ATHAMMAI
|
2925001WL003267
|
ATHAMMAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
ATHAMMAI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/808
(OKKUR PUTHUR)
|
2925001000NRG23060520220089228
|
07/05/2022
|
NATHIYA R
|
2925001WL002981
|
NATHIYA R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
NATHIYA R
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/850
(OKKUR PUTHUR)
|
2925001000NRG23060520220089231
|
07/05/2022
|
SANTHANALAKSHMI N
|
2925001WL002981
|
SANTHANALAKSHMI N
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANTHANALAKSHMI N
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/938
(OKKUR PUTHUR)
|
2925001000NRG23060520220089232
|
07/05/2022
|
Pothumponnu
|
2925001WL002981
|
Pothumponnu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pothumponnu
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/95
(OKKUR PUTHUR)
|
2925001000NRG23070520220098914
|
07/05/2022
|
Harikumar
|
2925001WL003267
|
Harikumar
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Harikumar
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/981
(OKKUR PUTHUR)
|
2925001000NRG23060520220093798
|
07/05/2022
|
senthamarai
|
2925001WL003116
|
senthamarai
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
senthamarai
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/983
(OKKUR PUTHUR)
|
2925001000NRG23040520220085652
|
07/05/2022
|
KAVITHA
|
2925001WL002852
|
KAVITHA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
KAVITHA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/99
(OKKUR PUTHUR)
|
2925001000NRG23070520220098915
|
07/05/2022
|
Rajashwaeri
|
2925001WL003267
|
Rajashwaeri
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajashwaeri
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-030-004/964
(OKKUR PUTHUR)
|
2925001000NRG23060520220093801
|
07/05/2022
|
Nagavalli
|
2925001WL003116
|
Nagavalli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagavalli
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-030-004/973
(OKKUR PUTHUR)
|
2925001000NRG23070520220098917
|
07/05/2022
|
Anantham
|
2925001WL003267
|
Anantham
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anantham
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-030-005/969
(OKKUR PUTHUR)
|
2925001000NRG23060520220093831
|
07/05/2022
|
Oyyammal
|
2925001WL003117
|
Oyyammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Rejected
|
17/05/2022
|
|
014388846
|
No Such Account
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-030-030/963
(OKKUR PUTHUR)
|
2925001000NRG23060520220089248
|
07/05/2022
|
Kavitha
|
2925001WL002981
|
Kavitha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kavitha
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-030-030/992
(OKKUR PUTHUR)
|
2925001000NRG23060520220089249
|
07/05/2022
|
kannathal
|
2925001WL002981
|
kannathal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
kannathal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-030-030/994
(OKKUR PUTHUR)
|
2925001000NRG23060520220089250
|
07/05/2022
|
Alagammal
|
2925001WL002981
|
Alagammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388846
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-030-030/939
(OKKUR PUTHUR)
|
2925001000NRG23060520220089246
|
07/05/2022
|
Jayalakshmi
|
2925001WL002981
|
Jayalakshmi
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/29
(OKKUR PUTHUR)
|
2925001000NRG23060520220093810
|
07/05/2022
|
ganapathi
|
2925001WL003117
|
ganapathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388846
|
|
ganapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|