|
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)
|
2925001000NRG23010620220290304
|
01/06/2022
|
SEADALMEARI
|
2925001WL008712
|
SEADALMEARI
|
00176
|
IDBI0000020
|
1325
|
1325
|
Processed
|
04/06/2022
|
|
009630563
|
|
SEADALMEARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/434
(OKKUR)
|
2925001000NRG23010620220290272
|
01/06/2022
|
TAMILSELVI B
|
2925001WL008711
|
TAMILSELVI B
|
00176
|
IDIB0000020
|
1620
|
1620
|
Processed
|
04/06/2022
|
|
009630563
|
|
TAMILSELVI B
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/44
(OKKUR)
|
2925001000NRG23010620220290297
|
01/06/2022
|
Indira
|
2925001WL008712
|
Indira
|
00176
|
IDIB0000020
|
265
|
265
|
Processed
|
04/06/2022
|
|
009630563
|
|
Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/359
(OKKUR)
|
2925001000NRG23010620220290271
|
01/06/2022
|
SARANYA
|
2925001WL008711
|
SARANYA
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-001/440
(OKKUR)
|
2925001000NRG23010620220290298
|
01/06/2022
|
SARASWATHI
|
2925001WL008712
|
SARASWATHI
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-001/459
(OKKUR)
|
2925001000NRG23010620220290299
|
01/06/2022
|
PARAMESWARI
|
2925001WL008712
|
PARAMESWARI
|
00176
|
IDIB000O020
|
265
|
265
|
Processed
|
04/06/2022
|
|
009630563
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-001/471
(OKKUR)
|
2925001000NRG23010620220290273
|
01/06/2022
|
Anapurani
|
2925001WL008711
|
Anapurani
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anapurani
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-028-001/479
(OKKUR)
|
2925001000NRG23010620220290274
|
01/06/2022
|
VENNILA M
|
2925001WL008711
|
VENNILA M
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
04/06/2022
|
|
009630563
|
|
VENNILA M
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-028-001/484
(OKKUR)
|
2925001000NRG23010620220290275
|
01/06/2022
|
VANITHA
|
2925001WL008711
|
VANITHA
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
04/06/2022
|
|
009630563
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-028-001/496
(OKKUR)
|
2925001000NRG23010620220290300
|
01/06/2022
|
PATHMAVATHI
|
2925001WL008712
|
PATHMAVATHI
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/06/2022
|
|
009630563
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-028-001/499
(OKKUR)
|
2925001000NRG23010620220290276
|
01/06/2022
|
USHA A
|
2925001WL008711
|
USHA A
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
04/06/2022
|
|
009630563
|
|
USHA A
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/507
(OKKUR)
|
2925001000NRG23010620220290277
|
01/06/2022
|
AMULRANI J
|
2925001WL008711
|
AMULRANI J
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMULRANI J
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-028-001/508
(OKKUR)
|
2925001000NRG23010620220290278
|
01/06/2022
|
KANNATHAL P
|
2925001WL008711
|
KANNATHAL P
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
04/06/2022
|
|
009630563
|
|
KANNATHAL P
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-028-001/512
(OKKUR)
|
2925001000NRG23010620220290279
|
01/06/2022
|
ISAISELVI N
|
2925001WL008711
|
ISAISELVI N
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
ISAISELVI N
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-028-001/515
(OKKUR)
|
2925001000NRG23010620220290280
|
01/06/2022
|
SANTHI
|
2925001WL008711
|
SANTHI
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-028-001/526
(OKKUR)
|
2925001000NRG23010620220290303
|
01/06/2022
|
selvi
|
2925001WL008712
|
selvi
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
04/06/2022
|
|
009630563
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SIVAGANGA
|
TN-25-001-028-001/532
(OKKUR)
|
2925001000NRG23010620220290305
|
01/06/2022
|
MALLIKA
|
2925001WL008712
|
MALLIKA
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-028-001/543
(OKKUR)
|
2925001000NRG23010620220290281
|
01/06/2022
|
Jayanthi K
|
2925001WL008711
|
Jayanthi K
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayanthi K
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-028-001/551
(OKKUR)
|
2925001000NRG23010620220290306
|
01/06/2022
|
Chinakaruppi
|
2925001WL008712
|
Chinakaruppi
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinakaruppi
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-028-001/552
(OKKUR)
|
2925001000NRG23010620220290307
|
01/06/2022
|
MEENAKSHI
|
2925001WL008712
|
MEENAKSHI
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-028-001/555
(OKKUR)
|
2925001000NRG23010620220290308
|
01/06/2022
|
redameeri
|
2925001WL008712
|
redameeri
|
00176
|
IDIB000O020
|
530
|
530
|
Processed
|
04/06/2022
|
|
009630563
|
|
redameeri
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/556
(OKKUR)
|
2925001000NRG23010620220290309
|
01/06/2022
|
VIJAYA
|
2925001WL008712
|
VIJAYA
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-028-001/557
(OKKUR)
|
2925001000NRG23010620220290310
|
01/06/2022
|
ILAYARANI
|
2925001WL008712
|
ILAYARANI
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
04/06/2022
|
|
009630563
|
|
ILAYARANI
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-028-001/560
(OKKUR)
|
2925001000NRG23010620220290311
|
01/06/2022
|
SARASHVATHI
|
2925001WL008712
|
SARASHVATHI
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASHVATHI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-028-001/565
(OKKUR)
|
2925001000NRG23010620220290282
|
01/06/2022
|
M SUUDARI
|
2925001WL008711
|
M SUUDARI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
04/06/2022
|
|
009630563
|
|
M SUUDARI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-028-001/568
(OKKUR)
|
2925001000NRG23010620220290312
|
01/06/2022
|
MUTHULAKSHMI S
|
2925001WL008712
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-028-001/569
(OKKUR)
|
2925001000NRG23010620220290313
|
01/06/2022
|
RAJATHI V
|
2925001WL008712
|
RAJATHI V
|
00176
|
IDIB000O020
|
795
|
795
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJATHI V
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-028-001/584
(OKKUR)
|
2925001000NRG23010620220290314
|
01/06/2022
|
BHUVANESWARI K
|
2925001WL008712
|
BHUVANESWARI K
|
00176
|
IDIB000O020
|
795
|
795
|
Processed
|
04/06/2022
|
|
009630563
|
|
BHUVANESWARI K
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-028-001/590
(OKKUR)
|
2925001000NRG23010620220290283
|
01/06/2022
|
nachiyair
|
2925001WL008711
|
nachiyair
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
04/06/2022
|
|
009630563
|
|
nachiyair
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-028-001/591
(OKKUR)
|
2925001000NRG23010620220290284
|
01/06/2022
|
SARALA M
|
2925001WL008711
|
SARALA M
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARALA M
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-028-001/592
(OKKUR)
|
2925001000NRG23010620220290315
|
01/06/2022
|
VIJAYARANI T
|
2925001WL008712
|
VIJAYARANI T
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYARANI T
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-028-001/594
(OKKUR)
|
2925001000NRG23010620220290285
|
01/06/2022
|
Govinthammal R
|
2925001WL008711
|
Govinthammal R
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
04/06/2022
|
|
009630563
|
|
Govinthammal R
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-028-001/595
(OKKUR)
|
2925001000NRG23010620220290316
|
01/06/2022
|
JANSIRANI
|
2925001WL008712
|
JANSIRANI
|
00176
|
IDIB000O020
|
795
|
795
|
Processed
|
04/06/2022
|
|
009630563
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-028-001/603
(OKKUR)
|
2925001000NRG23010620220290317
|
01/06/2022
|
Kavidha
|
2925001WL008712
|
Kavidha
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-028-001/607
(OKKUR)
|
2925001000NRG23010620220290318
|
01/06/2022
|
KALLISWARI
|
2925001WL008712
|
KALLISWARI
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-028-001/611
(OKKUR)
|
2925001000NRG23010620220290286
|
01/06/2022
|
MUTHUKARUPPI M
|
2925001WL008711
|
MUTHUKARUPPI M
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
05/06/2022
|
|
009630563
|
|
MUTHUKARUPPI M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-028-001/638
(OKKUR)
|
2925001000NRG23010620220290288
|
01/06/2022
|
KALYANI
|
2925001WL008711
|
KALYANI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-028-002/653
(OKKUR)
|
2925001000NRG23010620220290319
|
01/06/2022
|
Pothumponnu P
|
2925001WL008712
|
Pothumponnu P
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pothumponnu P
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-028-028/656
(OKKUR)
|
2925001000NRG23010620220290322
|
01/06/2022
|
VENMATHI
|
2925001WL008712
|
VENMATHI
|
00176
|
IDIB000O020
|
795
|
795
|
Processed
|
04/06/2022
|
|
009630563
|
|
VENMATHI
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-028-028/657
(OKKUR)
|
2925001000NRG23010620220290323
|
01/06/2022
|
ESWARI
|
2925001WL008712
|
ESWARI
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
04/06/2022
|
|
009630563
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-028-028/669
(OKKUR)
|
2925001000NRG23010620220290325
|
01/06/2022
|
Latha
|
2925001WL008712
|
Latha
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
04/06/2022
|
|
009630563
|
|
Latha
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-028-028/673
(OKKUR)
|
2925001000NRG23010620220290326
|
01/06/2022
|
PRIYA
|
2925001WL008712
|
PRIYA
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/06/2022
|
|
009630563
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-028-028/674
(OKKUR)
|
2925001000NRG23010620220290292
|
01/06/2022
|
Muthurathinam
|
2925001WL008711
|
Muthurathinam
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muthurathinam
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-028-028/676
(OKKUR)
|
2925001000NRG23010620220290293
|
01/06/2022
|
SARASHVATHI
|
2925001WL008711
|
SARASHVATHI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-028-028/695
(OKKUR)
|
2925001000NRG23010620220290328
|
01/06/2022
|
melliiga
|
2925001WL008712
|
melliiga
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/06/2022
|
|
009630563
|
|
melliiga
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-028-028/698
(OKKUR)
|
2925001000NRG23010620220290294
|
01/06/2022
|
Devi
|
2925001WL008711
|
Devi
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
04/06/2022
|
|
009630563
|
|
Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52390
|
52390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55600
|
55600
|
|
|
|
|
|
|
|