|
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-25-001-028-001/371
(OKKUR)
|
2925001000NRG23220820221064625
|
22/08/2022
|
PANDISELVI M
|
2925001WL031462
|
PANDISELVI M
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844961
|
|
PANDISELVI M
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/505
(OKKUR)
|
2925001000NRG23220820221064641
|
22/08/2022
|
AMIRTHAVALLI
|
2925001WL031462
|
AMIRTHAVALLI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844961
|
|
AMIRTHAVALLI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/514
(OKKUR)
|
2925001000NRG23220820221064645
|
22/08/2022
|
Sornavalli
|
2925001WL031462
|
Sornavalli
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sornavalli
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/520
(OKKUR)
|
2925001000NRG23220820221064648
|
22/08/2022
|
SAROJA
|
2925001WL031462
|
SAROJA
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
31/08/2022
|
|
020844961
|
|
SAROJA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/564
(OKKUR)
|
2925001000NRG23220820221064661
|
22/08/2022
|
SUNDARAVALLI K
|
2925001WL031462
|
SUNDARAVALLI K
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUNDARAVALLI K
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/618
(OKKUR)
|
2925001000NRG23220820221064672
|
22/08/2022
|
ISHWARIYA
|
2925001WL031462
|
ISHWARIYA
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
31/08/2022
|
|
020844961
|
|
ISHWARIYA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/731
(OKKUR)
|
2925001000NRG23220820221064675
|
22/08/2022
|
Lakshmi
|
2925001WL031462
|
Lakshmi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lakshmi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/746
(OKKUR)
|
2925001000NRG23220820221064676
|
22/08/2022
|
NAGAVALLI
|
2925001WL031462
|
NAGAVALLI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAGAVALLI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/769
(OKKUR)
|
2925001000NRG23220820221064677
|
22/08/2022
|
ANITHA V
|
2925001WL031462
|
ANITHA V
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844961
|
|
ANITHA V
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-028-002/711
(OKKUR)
|
2925001000NRG23220820221064681
|
22/08/2022
|
Jothimalar
|
2925001WL031462
|
Jothimalar
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jothimalar
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-028-002/712
(OKKUR)
|
2925001000NRG23220820221064682
|
22/08/2022
|
Indira
|
2925001WL031462
|
Indira
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844961
|
|
Indira
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-028-002/745
(OKKUR)
|
2925001000NRG23220820221064683
|
22/08/2022
|
VELLAIAMML
|
2925001WL031462
|
VELLAIAMML
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844961
|
|
VELLAIAMML
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-028-028/641
(OKKUR)
|
2925001000NRG23220820221064684
|
22/08/2022
|
Selvi
|
2925001WL031462
|
Selvi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selvi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-028-028/659
(OKKUR)
|
2925001000NRG23220820221064687
|
22/08/2022
|
Viyakulamery
|
2925001WL031462
|
Viyakulamery
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844961
|
|
Viyakulamery
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-028-028/685
(OKKUR)
|
2925001000NRG23220820221064616
|
22/08/2022
|
SAKAYAJANCHI
|
2925001WL031461
|
SAKAYAJANCHI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844961
|
|
SAKAYAJANCHI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-028-028/697
(OKKUR)
|
2925001000NRG23220820221064617
|
22/08/2022
|
Suriyakala
|
2925001WL031461
|
Suriyakala
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
31/08/2022
|
|
020844961
|
|
Suriyakala
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-028-028/713
(OKKUR)
|
2925001000NRG23220820221064695
|
22/08/2022
|
Archanadevi
|
2925001WL031462
|
Archanadevi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844961
|
|
Archanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|