|
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-24-009-054-006/1652
(Naranapuram)
|
2924009000NRG23100220232346730
|
10/02/2023
|
R CHINNATHAI
|
2924009WL056654
|
R CHINNATHAI
|
00177
|
IOBA0000085
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059659
|
|
R CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-054-006/1403-C
(Naranapuram)
|
2924009000NRG23100220232346729
|
10/02/2023
|
SUBBUTHAI
|
2924009WL056654
|
SUBBUTHAI
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059659
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAKASI
|
TN-24-009-054-006/2010
(Naranapuram)
|
2924009000NRG23100220232346731
|
10/02/2023
|
TAMILARASI S
|
2924009WL056654
|
TAMILARASI S
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059659
|
|
TAMILARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAKASI
|
TN-24-009-054-007/1550
(Naranapuram)
|
2924009000NRG23100220232346732
|
10/02/2023
|
MARUTHAMMAL
|
2924009WL056654
|
MARUTHAMMAL
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059659
|
|
MARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAKASI
|
TN-24-009-054-007/1749
(Naranapuram)
|
2924009000NRG23100220232346733
|
10/02/2023
|
RAMALAKSHMI R
|
2924009WL056654
|
RAMALAKSHMI R
|
00177
|
IOBA0002687
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059659
|
|
RAMALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAKASI
|
TN-24-009-054-007/1752-A
(Naranapuram)
|
2924009000NRG23100220232346734
|
10/02/2023
|
DEVI
|
2924009WL056654
|
DEVI
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
SIVAKASI
|
TN-24-009-054-054/1085
(Naranapuram)
|
2924009000NRG23100220232346735
|
10/02/2023
|
RUKKUMANI
|
2924009WL056654
|
RUKKUMANI
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059659
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAKASI
|
TN-24-009-054-054/1423
(Naranapuram)
|
2924009000NRG23100220232346861
|
10/02/2023
|
MURUGESHWARI
|
2924009WL056658
|
MURUGESHWARI
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059659
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAKASI
|
TN-24-009-054-054/1429
(Naranapuram)
|
2924009000NRG23100220232346862
|
10/02/2023
|
ESTHAR
|
2924009WL056658
|
ESTHAR
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059659
|
|
ESTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAKASI
|
TN-24-009-054-054/1492-A
(Naranapuram)
|
2924009000NRG23100220232346863
|
10/02/2023
|
GOVINDAMMAL
|
2924009WL056658
|
GOVINDAMMAL
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059659
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAKASI
|
TN-24-009-054-054/1683
(Naranapuram)
|
2924009000NRG23100220232346864
|
10/02/2023
|
S MURUGESWARI
|
2924009WL056658
|
S MURUGESWARI
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059659
|
|
S MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAKASI
|
TN-24-009-054-054/1703
(Naranapuram)
|
2924009000NRG23100220232346865
|
10/02/2023
|
BANUPRIYA R
|
2924009WL056658
|
BANUPRIYA R
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059659
|
|
BANUPRIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAKASI
|
TN-24-009-054-054/1769
(Naranapuram)
|
2924009000NRG23100220232346736
|
10/02/2023
|
ANNATHAI P
|
2924009WL056654
|
ANNATHAI P
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059659
|
|
ANNATHAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAKASI
|
TN-24-009-054-054/1814
(Naranapuram)
|
2924009000NRG23100220232346737
|
10/02/2023
|
MURUGESWARI P
|
2924009WL056654
|
MURUGESWARI P
|
00177
|
IOBA0002687
|
562
|
562
|
Processed
|
17/02/2023
|
|
012059659
|
|
MURUGESWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAKASI
|
TN-24-009-054-054/1841
(Naranapuram)
|
2924009000NRG23100220232346866
|
10/02/2023
|
VEERAMMAL
|
2924009WL056658
|
VEERAMMAL
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059659
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAKASI
|
TN-24-009-054-054/1908
(Naranapuram)
|
2924009000NRG23100220232346867
|
10/02/2023
|
MARIAMMAL E
|
2924009WL056658
|
MARIAMMAL E
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059659
|
|
MARIAMMAL E
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAKASI
|
TN-24-009-054-054/1909
(Naranapuram)
|
2924009000NRG23100220232346738
|
10/02/2023
|
PAPPA M
|
2924009WL056654
|
PAPPA M
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
17/02/2023
|
|
012059659
|
|
PAPPA M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAKASI
|
TN-24-009-054-054/1915
(Naranapuram)
|
2924009000NRG23100220232346739
|
10/02/2023
|
PONNUTHAI P
|
2924009WL056654
|
PONNUTHAI P
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059659
|
|
PONNUTHAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAKASI
|
TN-24-009-054-054/1966
(Naranapuram)
|
2924009000NRG23100220232346740
|
10/02/2023
|
RAJATHI M
|
2924009WL056654
|
RAJATHI M
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
17/02/2023
|
|
012059659
|
|
RAJATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAKASI
|
TN-24-009-054-054/2040
(Naranapuram)
|
2924009000NRG23100220232346741
|
10/02/2023
|
AYYAMMAL P
|
2924009WL056654
|
AYYAMMAL P
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
17/02/2023
|
|
012059659
|
|
AYYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAKASI
|
TN-24-009-054-054/2283-A
(Naranapuram)
|
2924009000NRG23100220232346868
|
10/02/2023
|
Ilanchiyam
|
2924009WL056658
|
Ilanchiyam
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059659
|
|
Ilanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAKASI
|
TN-24-009-054-054/2320-A
(Naranapuram)
|
2924009000NRG23100220232346869
|
10/02/2023
|
Kartheeswari
|
2924009WL056658
|
Kartheeswari
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059659
|
|
Kartheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAKASI
|
TN-24-009-054-054/2325-A
(Naranapuram)
|
2924009000NRG23100220232346870
|
10/02/2023
|
Veeralakshmi
|
2924009WL056658
|
Veeralakshmi
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059659
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAKASI
|
TN-24-009-054-054/2452-A
(Naranapuram)
|
2924009000NRG23100220232346742
|
10/02/2023
|
Packialakshmi
|
2924009WL056654
|
Packialakshmi
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Packialakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAKASI
|
TN-24-009-054-054/2665-A
(Naranapuram)
|
2924009000NRG23100220232346743
|
10/02/2023
|
Padmavathi
|
2924009WL056654
|
Padmavathi
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
17/02/2023
|
|
012059659
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAKASI
|
TN-24-009-054-054/361
(Naranapuram)
|
2924009000NRG23100220232346744
|
10/02/2023
|
KOVILAMMA
|
2924009WL056654
|
KOVILAMMA
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059659
|
|
KOVILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22847
|
22847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24047
|
24047
|
|
|
|
|
|
|
|