|
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-24-009-054-001/1941
(Naranapuram)
|
2924009000NRG23021220221952189
|
06/12/2022
|
NAGARATHINAM M
|
2924009WL047807
|
NAGARATHINAM M
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGARATHINAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAKASI
|
TN-24-009-054-006/1784
(Naranapuram)
|
2924009000NRG23021220221952190
|
06/12/2022
|
DHANALAKSHMI R
|
2924009WL047807
|
DHANALAKSHMI R
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAKASI
|
TN-24-009-054-006/1786
(Naranapuram)
|
2924009000NRG23021220221952191
|
06/12/2022
|
MUTHUPANDI M
|
2924009WL047807
|
MUTHUPANDI M
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHUPANDI M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAKASI
|
TN-24-009-054-006/1997
(Naranapuram)
|
2924009000NRG23021220221952192
|
06/12/2022
|
THAVAMANI G
|
2924009WL047807
|
THAVAMANI G
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAVAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAKASI
|
TN-24-009-054-006/2013
(Naranapuram)
|
2924009000NRG23021220221952193
|
06/12/2022
|
MEENAKSHI K
|
2924009WL047807
|
MEENAKSHI K
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAKASI
|
TN-24-009-054-007/1752-A
(Naranapuram)
|
2924009000NRG23021220221952195
|
06/12/2022
|
DEVI
|
2924009WL047807
|
DEVI
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255167
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
SIVAKASI
|
TN-24-009-054-054/1966
(Naranapuram)
|
2924009000NRG23021220221952196
|
06/12/2022
|
RAJATHI M
|
2924009WL047807
|
RAJATHI M
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAKASI
|
TN-24-009-054-054/1993
(Naranapuram)
|
2924009000NRG23021220221952197
|
06/12/2022
|
JEYALAKSHMI S
|
2924009WL047807
|
JEYALAKSHMI S
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255167
|
|
JEYALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAKASI
|
TN-24-009-054-054/2015
(Naranapuram)
|
2924009000NRG23021220221952198
|
06/12/2022
|
SUBBULAKSHMI R
|
2924009WL047807
|
SUBBULAKSHMI R
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUBBULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAKASI
|
TN-24-009-054-054/2017
(Naranapuram)
|
2924009000NRG23021220221952199
|
06/12/2022
|
M KARTHIKA
|
2924009WL047807
|
M KARTHIKA
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
M KARTHIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|