|
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-24-009-046-046/159
(Vadapatti)
|
2924009000NRG23110520220270252
|
11/05/2022
|
MAHESWARI M
|
2924009WL006418
|
MAHESWARI M
|
00045
|
BARB0SIVAKA
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-028-028/3227
(Pallapatti)
|
2924009000NRG23110520220270307
|
11/05/2022
|
PUSHPAM L
|
2924009WL006419
|
PUSHPAM L
|
00048
|
BKID0008152
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-028-012/3122
(Pallapatti)
|
2924009000NRG23110520220270264
|
11/05/2022
|
SUNDHARESWARI B
|
2924009WL006419
|
SUNDHARESWARI B
|
00078
|
CNRB0000921
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDHARESWARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-028-028/2971
(Pallapatti)
|
2924009000NRG23110520220270291
|
11/05/2022
|
GNANESWARI
|
2924009WL006419
|
GNANESWARI
|
00089
|
CBIN0280921
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
GNANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
5
|
SIVAKASI
|
TN-24-009-046-001/513
(Vadapatti)
|
2924009000NRG23110520220270237
|
11/05/2022
|
R. MARIAMMAL
|
2924009WL006418
|
R. MARIAMMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. MARIAMMAL
|
IDBI BANK(607095)
|
|
6
|
SIVAKASI
|
TN-24-009-046-001/699
(Vadapatti)
|
2924009000NRG23110520220270238
|
11/05/2022
|
KARUPPALAGU
|
2924009WL006418
|
KARUPPALAGU
|
00165
|
IBKL0000438
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPALAGU
|
IDBI BANK(607095)
|
|
7
|
SIVAKASI
|
TN-24-009-046-046/130
(Vadapatti)
|
2924009000NRG23110520220270251
|
11/05/2022
|
GANESAN
|
2924009WL006418
|
GANESAN
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
IDBI BANK(607095)
|
|
8
|
SIVAKASI
|
TN-24-009-046-046/2
(Vadapatti)
|
2924009000NRG23110520220270253
|
11/05/2022
|
C VAIYAPURIPALRAJ
|
2924009WL006418
|
C VAIYAPURIPALRAJ
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
C VAIYAPURIPALRAJ
|
IDBI BANK(607095)
|
|
9
|
SIVAKASI
|
TN-24-009-046-046/265
(Vadapatti)
|
2924009000NRG23110520220270255
|
11/05/2022
|
RAMALAKSHMI M
|
2924009WL006418
|
RAMALAKSHMI M
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
10
|
SIVAKASI
|
TN-24-009-028-028/2972
(Pallapatti)
|
2924009000NRG23110520220270292
|
11/05/2022
|
PANDIAMMAL U
|
2924009WL006419
|
PANDIAMMAL U
|
00176
|
IDIB000S124
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
11
|
SIVAKASI
|
TN-24-009-028-028/2988
(Pallapatti)
|
2924009000NRG23110520220270293
|
11/05/2022
|
THANGAM
|
2924009WL006419
|
THANGAM
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-028-028/2990
(Pallapatti)
|
2924009000NRG23110520220270294
|
11/05/2022
|
AVADAIYAMMAL
|
2924009WL006419
|
AVADAIYAMMAL
|
00415
|
SBIN0012767
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
AVADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-028-028/2993
(Pallapatti)
|
2924009000NRG23110520220270295
|
11/05/2022
|
VIJAYALAKSHMI
|
2924009WL006419
|
VIJAYALAKSHMI
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAKASI
|
TN-24-009-028-028/2995
(Pallapatti)
|
2924009000NRG23110520220270296
|
11/05/2022
|
SOLAIAMMAL
|
2924009WL006419
|
SOLAIAMMAL
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAKASI
|
TN-24-009-028-028/3006
(Pallapatti)
|
2924009000NRG23110520220270297
|
11/05/2022
|
LAKSHMI
|
2924009WL006419
|
LAKSHMI
|
00415
|
SBIN0012767
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAKASI
|
TN-24-009-028-028/3213
(Pallapatti)
|
2924009000NRG23110520220270301
|
11/05/2022
|
PANCHAVARNAM T
|
2924009WL006419
|
PANCHAVARNAM T
|
00415
|
SBIN0012767
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM T
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAKASI
|
TN-24-009-028-028/3214
(Pallapatti)
|
2924009000NRG23110520220270302
|
11/05/2022
|
PARASAKTHI
|
2924009WL006419
|
PARASAKTHI
|
00415
|
SBIN0012767
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAKASI
|
TN-24-009-028-028/3223
(Pallapatti)
|
2924009000NRG23110520220270304
|
11/05/2022
|
KALIAMMAL
|
2924009WL006419
|
KALIAMMAL
|
00415
|
SBIN0012767
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAKASI
|
TN-24-009-028-028/3224
(Pallapatti)
|
2924009000NRG23110520220270305
|
11/05/2022
|
MALLIGA
|
2924009WL006419
|
MALLIGA
|
00415
|
SBIN0012767
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAKASI
|
TN-24-009-028-028/3263
(Pallapatti)
|
2924009000NRG23110520220270310
|
11/05/2022
|
NAGARANI
|
2924009WL006419
|
NAGARANI
|
00415
|
SBIN0012767
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
21
|
SIVAKASI
|
TN-24-009-028-028/3229
(Pallapatti)
|
2924009000NRG23110520220270308
|
11/05/2022
|
GANAPATHI M
|
2924009WL006419
|
GANAPATHI M
|
00468
|
UBIN0533556
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANAPATHI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17735
|
17735
|
|
|
|
|
|
|
|