|
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-25-001-028-001/527
(OKKUR)
|
2925001000NRG23210120232235880
|
24/01/2023
|
SEADALMEARI
|
2925001WL062724
|
SEADALMEARI
|
00176
|
IDBI0000020
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558603
|
|
SEADALMEARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/159
(OKKUR)
|
2925001000NRG23210120232235862
|
24/01/2023
|
Kailliyamai
|
2925001WL062724
|
Kailliyamai
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558603
|
|
Kailliyamai
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/162
(OKKUR)
|
2925001000NRG23210120232235863
|
24/01/2023
|
Sumathi
|
2925001WL062724
|
Sumathi
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/163
(OKKUR)
|
2925001000NRG23210120232235864
|
24/01/2023
|
TAMILSELVI P
|
2925001WL062724
|
TAMILSELVI P
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
TAMILSELVI P
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/213
(OKKUR)
|
2925001000NRG23210120232235865
|
24/01/2023
|
PODHUMPONNU P
|
2925001WL062724
|
PODHUMPONNU P
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558603
|
|
PODHUMPONNU P
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/243
(OKKUR)
|
2925001000NRG23210120232235866
|
24/01/2023
|
VANITHA L
|
2925001WL062724
|
VANITHA L
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558603
|
|
VANITHA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/399
(OKKUR)
|
2925001000NRG23210120232235867
|
24/01/2023
|
alagu
|
2925001WL062724
|
alagu
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558603
|
|
alagu
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/407
(OKKUR)
|
2925001000NRG23210120232235868
|
24/01/2023
|
AZHAGAMMAL
|
2925001WL062724
|
AZHAGAMMAL
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558603
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/419
(OKKUR)
|
2925001000NRG23210120232235869
|
24/01/2023
|
cthira
|
2925001WL062724
|
cthira
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
cthira
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/424
(OKKUR)
|
2925001000NRG23210120232235870
|
24/01/2023
|
DHAVI
|
2925001WL062724
|
DHAVI
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
DHAVI
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/432
(OKKUR)
|
2925001000NRG23210120232235871
|
24/01/2023
|
SUMITHRA V
|
2925001WL062724
|
SUMITHRA V
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
SUMITHRA V
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/438
(OKKUR)
|
2925001000NRG23210120232235872
|
24/01/2023
|
Sathya
|
2925001WL062724
|
Sathya
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558603
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/439
(OKKUR)
|
2925001000NRG23210120232235873
|
24/01/2023
|
suntharavalli
|
2925001WL062724
|
suntharavalli
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558603
|
|
suntharavalli
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/451
(OKKUR)
|
2925001000NRG23210120232235874
|
24/01/2023
|
DHANALAKSHMI V
|
2925001WL062724
|
DHANALAKSHMI V
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
02/02/2023
|
|
018558603
|
|
DHANALAKSHMI V
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/459
(OKKUR)
|
2925001000NRG23210120232235875
|
24/01/2023
|
PARAMESWARI
|
2925001WL062724
|
PARAMESWARI
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558603
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/471
(OKKUR)
|
2925001000NRG23210120232235876
|
24/01/2023
|
Anapurani
|
2925001WL062724
|
Anapurani
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
Anapurani
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/491
(OKKUR)
|
2925001000NRG23210120232235877
|
24/01/2023
|
Selvi M
|
2925001WL062724
|
Selvi M
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
Selvi M
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/492
(OKKUR)
|
2925001000NRG23210120232235878
|
24/01/2023
|
INDIRANI A
|
2925001WL062724
|
INDIRANI A
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
INDIRANI A
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/529
(OKKUR)
|
2925001000NRG23210120232235881
|
24/01/2023
|
MUTHULAKSHMI
|
2925001WL062724
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
02/02/2023
|
|
018558603
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/532
(OKKUR)
|
2925001000NRG23210120232235882
|
24/01/2023
|
MALLIKA
|
2925001WL062724
|
MALLIKA
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/541
(OKKUR)
|
2925001000NRG23210120232235883
|
24/01/2023
|
MUTHUKARUPAY
|
2925001WL062724
|
MUTHUKARUPAY
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
02/02/2023
|
|
018558603
|
|
MUTHUKARUPAY
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/551
(OKKUR)
|
2925001000NRG23210120232235884
|
24/01/2023
|
Chinakaruppi
|
2925001WL062724
|
Chinakaruppi
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
Chinakaruppi
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/555
(OKKUR)
|
2925001000NRG23210120232235885
|
24/01/2023
|
redameeri
|
2925001WL062724
|
redameeri
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
02/02/2023
|
|
018558603
|
|
redameeri
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/568
(OKKUR)
|
2925001000NRG23210120232235886
|
24/01/2023
|
MUTHULAKSHMI S
|
2925001WL062724
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558603
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/569
(OKKUR)
|
2925001000NRG23210120232235887
|
24/01/2023
|
RAJATHI V
|
2925001WL062724
|
RAJATHI V
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558603
|
|
RAJATHI V
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/571
(OKKUR)
|
2925001000NRG23210120232235888
|
24/01/2023
|
KAVITHA
|
2925001WL062724
|
KAVITHA
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/583
(OKKUR)
|
2925001000NRG23210120232235889
|
24/01/2023
|
MUTHULAKSHMI S
|
2925001WL062724
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558603
|
|
MUTHULAKSHMI S
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/595
(OKKUR)
|
2925001000NRG23210120232235890
|
24/01/2023
|
JANSIRANI
|
2925001WL062724
|
JANSIRANI
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
02/02/2023
|
|
018558603
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/603
(OKKUR)
|
2925001000NRG23210120232235891
|
24/01/2023
|
Kavidha
|
2925001WL062724
|
Kavidha
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/610
(OKKUR)
|
2925001000NRG23210120232235892
|
24/01/2023
|
MANIKAVASUKI K
|
2925001WL062724
|
MANIKAVASUKI K
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
MANIKAVASUKI K
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/611
(OKKUR)
|
2925001000NRG23210120232235893
|
24/01/2023
|
MUTHUKARUPPI M
|
2925001WL062724
|
MUTHUKARUPPI M
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
01/02/2023
|
|
018558603
|
|
MUTHUKARUPPI M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/616
(OKKUR)
|
2925001000NRG23210120232235894
|
24/01/2023
|
ANBUSELVI K
|
2925001WL062724
|
ANBUSELVI K
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
ANBUSELVI K
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/620
(OKKUR)
|
2925001000NRG23210120232235895
|
24/01/2023
|
MEENA G
|
2925001WL062724
|
MEENA G
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
MEENA G
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/621
(OKKUR)
|
2925001000NRG23210120232235896
|
24/01/2023
|
PARIMALA
|
2925001WL062724
|
PARIMALA
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
01/02/2023
|
|
018558603
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/638
(OKKUR)
|
2925001000NRG23210120232235897
|
24/01/2023
|
KALYANI
|
2925001WL062724
|
KALYANI
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
02/02/2023
|
|
018558603
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/746
(OKKUR)
|
2925001000NRG23210120232235898
|
24/01/2023
|
NAGAVALLI
|
2925001WL062724
|
NAGAVALLI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
01/02/2023
|
|
018558603
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/98
(OKKUR)
|
2925001000NRG23210120232235900
|
24/01/2023
|
VISALAKSHI N
|
2925001WL062724
|
VISALAKSHI N
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558603
|
|
VISALAKSHI N
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-002/740
(OKKUR)
|
2925001000NRG23210120232235903
|
24/01/2023
|
LAKSHMI K
|
2925001WL062724
|
LAKSHMI K
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
01/02/2023
|
|
018558603
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-002/745
(OKKUR)
|
2925001000NRG23210120232235904
|
24/01/2023
|
VELLAIAMML
|
2925001WL062724
|
VELLAIAMML
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558603
|
|
VELLAIAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-028/656
(OKKUR)
|
2925001000NRG23210120232235907
|
24/01/2023
|
VENMATHI
|
2925001WL062724
|
VENMATHI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558603
|
|
VENMATHI
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-028/657
(OKKUR)
|
2925001000NRG23210120232235908
|
24/01/2023
|
ESWARI
|
2925001WL062724
|
ESWARI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558603
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-028/675
(OKKUR)
|
2925001000NRG23210120232235910
|
24/01/2023
|
Mekala
|
2925001WL062724
|
Mekala
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558603
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-028/676
(OKKUR)
|
2925001000NRG23210120232235911
|
24/01/2023
|
SARASHVATHI
|
2925001WL062724
|
SARASHVATHI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558603
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-028/685
(OKKUR)
|
2925001000NRG23210120232235912
|
24/01/2023
|
SAKAYAJANCHI
|
2925001WL062724
|
SAKAYAJANCHI
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558603
|
|
SAKAYAJANCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-028/695
(OKKUR)
|
2925001000NRG23210120232235913
|
24/01/2023
|
melliiga
|
2925001WL062724
|
melliiga
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558603
|
|
melliiga
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-028/697
(OKKUR)
|
2925001000NRG23210120232235914
|
24/01/2023
|
Suriyakala
|
2925001WL062724
|
Suriyakala
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558603
|
|
Suriyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-028-028/698
(OKKUR)
|
2925001000NRG23210120232235915
|
24/01/2023
|
Devi
|
2925001WL062724
|
Devi
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
01/02/2023
|
|
018558603
|
|
Devi
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-028-028/713
(OKKUR)
|
2925001000NRG23210120232235916
|
24/01/2023
|
Archanadevi
|
2925001WL062724
|
Archanadevi
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558603
|
|
Archanadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|