|
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-25-001-030-001/125
(OKKUR PUTHUR)
|
2925001000NRG23151120221680353
|
15/11/2022
|
Arumugam
|
2925001WL049513
|
Arumugam
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Arumugam
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/485
(OKKUR PUTHUR)
|
2925001000NRG23151120221680365
|
15/11/2022
|
MUKAEI
|
2925001WL049513
|
MUKAEI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
MUKAEI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/488
(OKKUR PUTHUR)
|
2925001000NRG23151120221680367
|
15/11/2022
|
Palaniyammal
|
2925001WL049513
|
Palaniyammal
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Palaniyammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/506
(OKKUR PUTHUR)
|
2925001000NRG23151120221680373
|
15/11/2022
|
Sivajothi
|
2925001WL049513
|
Sivajothi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sivajothi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/507
(OKKUR PUTHUR)
|
2925001000NRG23151120221680374
|
15/11/2022
|
KALAISELVI
|
2925001WL049513
|
KALAISELVI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
KALAISELVI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/519
(OKKUR PUTHUR)
|
2925001000NRG23151120221680379
|
15/11/2022
|
Amsavalli
|
2925001WL049513
|
Amsavalli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Amsavalli
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/551
(OKKUR PUTHUR)
|
2925001000NRG23151120221680381
|
15/11/2022
|
revathi
|
2925001WL049513
|
revathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
revathi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/595
(OKKUR PUTHUR)
|
2925001000NRG23151120221680383
|
15/11/2022
|
sivakuamar
|
2925001WL049513
|
sivakuamar
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
sivakuamar
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/796
(OKKUR PUTHUR)
|
2925001000NRG23151120221680390
|
15/11/2022
|
Supparamaniyan
|
2925001WL049513
|
Supparamaniyan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Supparamaniyan
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/94
(OKKUR PUTHUR)
|
2925001000NRG23151120221680400
|
15/11/2022
|
Vasanthaal
|
2925001WL049513
|
Vasanthaal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vasanthaal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/95
(OKKUR PUTHUR)
|
2925001000NRG23151120221680401
|
15/11/2022
|
Harikumar
|
2925001WL049513
|
Harikumar
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Harikumar
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-030-004/964
(OKKUR PUTHUR)
|
2925001000NRG23151120221680403
|
15/11/2022
|
Nagavalli
|
2925001WL049513
|
Nagavalli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nagavalli
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-030-004/965
(OKKUR PUTHUR)
|
2925001000NRG23151120221680404
|
15/11/2022
|
Shanthi
|
2925001WL049513
|
Shanthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/668
(OKKUR PUTHUR)
|
2925001000NRG23151120221680387
|
15/11/2022
|
AYYAUV
|
2925001WL049513
|
AYYAUV
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
AYYAUV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|