|
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
|
SIVAKASI
|
TN-24-009-040-040/416
(Sukkiravarpatti)
|
2924009000NRG23020320232500258
|
04/03/2023
|
AZHAGULAKSHMI
|
2924009WL059848
|
AZHAGULAKSHMI
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730210
|
|
AZHAGULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAKASI
|
TN-24-009-040-040/567
(Sukkiravarpatti)
|
2924009000NRG23020320232500260
|
04/03/2023
|
AMUTHARANI G
|
2924009WL059848
|
AMUTHARANI G
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730210
|
|
AMUTHARANI G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-040-040/208
(Sukkiravarpatti)
|
2924009000NRG23020320232500253
|
04/03/2023
|
SUGANTHI M
|
2924009WL059848
|
SUGANTHI M
|
00415
|
SBIN0012767
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
SUGANTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAKASI
|
TN-24-009-040-040/557
(Sukkiravarpatti)
|
2924009000NRG23020320232500259
|
04/03/2023
|
VAITHIEESWARI M
|
2924009WL059848
|
VAITHIEESWARI M
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730210
|
|
VAITHIEESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
5
|
SIVAKASI
|
TN-24-009-040-040/1
(Sukkiravarpatti)
|
2924009000NRG23020320232500250
|
04/03/2023
|
ARUMUGATHAI.S
|
2924009WL059848
|
ARUMUGATHAI.S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730210
|
|
ARUMUGATHAI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAKASI
|
TN-24-009-040-040/149
(Sukkiravarpatti)
|
2924009000NRG23020320232500251
|
04/03/2023
|
RASATHI
|
2924009WL059848
|
RASATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730210
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAKASI
|
TN-24-009-040-040/201
(Sukkiravarpatti)
|
2924009000NRG23020320232500252
|
04/03/2023
|
PANDIYAMMAL K
|
2924009WL059848
|
PANDIYAMMAL K
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730210
|
|
PANDIYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAKASI
|
TN-24-009-040-040/279
(Sukkiravarpatti)
|
2924009000NRG23020320232500254
|
04/03/2023
|
MURUGAN M
|
2924009WL059848
|
MURUGAN M
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730210
|
|
MURUGAN M
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAKASI
|
TN-24-009-040-040/284
(Sukkiravarpatti)
|
2924009000NRG23020320232500255
|
04/03/2023
|
P MAHALAKSHMI
|
2924009WL059848
|
P MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730210
|
|
P MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAKASI
|
TN-24-009-040-040/315
(Sukkiravarpatti)
|
2924009000NRG23020320232500256
|
04/03/2023
|
SUNDARAVALLI G
|
2924009WL059848
|
SUNDARAVALLI G
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730210
|
|
SUNDARAVALLI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAKASI
|
TN-24-009-040-040/323
(Sukkiravarpatti)
|
2924009000NRG23020320232500257
|
04/03/2023
|
RASATHI.J
|
2924009WL059848
|
RASATHI.J
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730210
|
|
RASATHI.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAKASI
|
TN-24-009-040-040/97
(Sukkiravarpatti)
|
2924009000NRG23020320232500261
|
04/03/2023
|
DEVI
|
2924009WL059848
|
DEVI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730210
|
|
DEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12246
|
12246
|
|
|
|
|
|
|
|