|
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-24-009-002-002/103
(Anaikuttam)
|
2924009000NRG23061120221820060
|
07/11/2022
|
RAJATHY
|
2924009WL044066
|
RAJATHY
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAKASI
|
TN-24-009-002-002/121
(Anaikuttam)
|
2924009000NRG23061120221820064
|
07/11/2022
|
PONNUTHAI
|
2924009WL044066
|
PONNUTHAI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNUTHAI
|
IDBI BANK(607095)
|
|
3
|
SIVAKASI
|
TN-24-009-002-002/150
(Anaikuttam)
|
2924009000NRG23061120221820067
|
07/11/2022
|
MARIAMMAL
|
2924009WL044066
|
MARIAMMAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIAMMAL
|
IDBI BANK(607095)
|
|
4
|
SIVAKASI
|
TN-24-009-002-002/151
(Anaikuttam)
|
2924009000NRG23061120221820068
|
07/11/2022
|
PITCHAIAMMAL
|
2924009WL044066
|
PITCHAIAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
PITCHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAKASI
|
TN-24-009-002-002/163
(Anaikuttam)
|
2924009000NRG23061120221820071
|
07/11/2022
|
M NALLI
|
2924009WL044066
|
M NALLI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
M NALLI
|
IDBI BANK(607095)
|
|
6
|
SIVAKASI
|
TN-24-009-002-002/169
(Anaikuttam)
|
2924009000NRG23061120221820073
|
07/11/2022
|
RAKKAMMAL
|
2924009WL044066
|
RAKKAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAKKAMMAL
|
IDBI BANK(607095)
|
|
7
|
SIVAKASI
|
TN-24-009-002-002/171
(Anaikuttam)
|
2924009000NRG23061120221820075
|
07/11/2022
|
CHINNAKKAL
|
2924009WL044066
|
CHINNAKKAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAKKAL
|
IDBI BANK(607095)
|
|
8
|
SIVAKASI
|
TN-24-009-002-002/188
(Anaikuttam)
|
2924009000NRG23061120221820076
|
07/11/2022
|
AMARAVATHI
|
2924009WL044066
|
AMARAVATHI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMARAVATHI
|
IDBI BANK(607095)
|
|
9
|
SIVAKASI
|
TN-24-009-002-002/193
(Anaikuttam)
|
2924009000NRG23061120221820077
|
07/11/2022
|
KALEESWARI
|
2924009WL044066
|
KALEESWARI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAKASI
|
TN-24-009-002-002/212
(Anaikuttam)
|
2924009000NRG23061120221820079
|
07/11/2022
|
THANGAMMAL
|
2924009WL044066
|
THANGAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAMMAL
|
IDBI BANK(607095)
|
|
11
|
SIVAKASI
|
TN-24-009-002-002/214
(Anaikuttam)
|
2924009000NRG23061120221820080
|
07/11/2022
|
R POONGAVANAM
|
2924009WL044066
|
R POONGAVANAM
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
R POONGAVANAM
|
IDBI BANK(607095)
|
|
12
|
SIVAKASI
|
TN-24-009-002-002/230
(Anaikuttam)
|
2924009000NRG23061120221820082
|
07/11/2022
|
KALIAMMAL
|
2924009WL044066
|
KALIAMMAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAKASI
|
TN-24-009-002-002/267
(Anaikuttam)
|
2924009000NRG23061120221820084
|
07/11/2022
|
M LESKSHMI
|
2924009WL044066
|
M LESKSHMI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
M LESKSHMI
|
IDBI BANK(607095)
|
|
14
|
SIVAKASI
|
TN-24-009-002-002/296
(Anaikuttam)
|
2924009000NRG23061120221820087
|
07/11/2022
|
PONNAMMAL
|
2924009WL044066
|
PONNAMMAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNAMMAL
|
IDBI BANK(607095)
|
|
15
|
SIVAKASI
|
TN-24-009-002-002/314
(Anaikuttam)
|
2924009000NRG23061120221820089
|
07/11/2022
|
PANCHAVARNAM
|
2924009WL044066
|
PANCHAVARNAM
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHAVARNAM
|
IDBI BANK(607095)
|
|
16
|
SIVAKASI
|
TN-24-009-002-002/317
(Anaikuttam)
|
2924009000NRG23061120221820091
|
07/11/2022
|
RUKKUMANI
|
2924009WL044066
|
RUKKUMANI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
RUKKUMANI
|
IDBI BANK(607095)
|
|
17
|
SIVAKASI
|
TN-24-009-002-002/340
(Anaikuttam)
|
2924009000NRG23061120221820093
|
07/11/2022
|
POORANAM
|
2924009WL044066
|
POORANAM
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAKASI
|
TN-24-009-002-002/453
(Anaikuttam)
|
2924009000NRG23061120221820103
|
07/11/2022
|
RAJESWARI
|
2924009WL044066
|
RAJESWARI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAKASI
|
TN-24-009-002-002/456
(Anaikuttam)
|
2924009000NRG23061120221820104
|
07/11/2022
|
A KARUPPAIAH
|
2924009WL044066
|
A KARUPPAIAH
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
A KARUPPAIAH
|
IDBI BANK(607095)
|
|
20
|
SIVAKASI
|
TN-24-009-002-002/469
(Anaikuttam)
|
2924009000NRG23061120221820105
|
07/11/2022
|
RAMUTHAI
|
2924009WL044066
|
RAMUTHAI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMUTHAI
|
IDBI BANK(607095)
|
|
21
|
SIVAKASI
|
TN-24-009-002-002/500
(Anaikuttam)
|
2924009000NRG23061120221820108
|
07/11/2022
|
PANCHU
|
2924009WL044066
|
PANCHU
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHU
|
GENERAL POST OFFICE(607245)
|
|
22
|
SIVAKASI
|
TN-24-009-002-002/512
(Anaikuttam)
|
2924009000NRG23061120221820110
|
07/11/2022
|
PITCHAIYAMMAL
|
2924009WL044066
|
PITCHAIYAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
PITCHAIYAMMAL
|
IDBI BANK(607095)
|
|
23
|
SIVAKASI
|
TN-24-009-002-002/514
(Anaikuttam)
|
2924009000NRG23061120221820111
|
07/11/2022
|
MANJULA
|
2924009WL044066
|
MANJULA
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAKASI
|
TN-24-009-002-002/56
(Anaikuttam)
|
2924009000NRG23061120221820118
|
07/11/2022
|
PRABHAVATHI
|
2924009WL044066
|
PRABHAVATHI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAKASI
|
TN-24-009-002-002/63
(Anaikuttam)
|
2924009000NRG23061120221820130
|
07/11/2022
|
PONNAMMAL
|
2924009WL044066
|
PONNAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAKASI
|
TN-24-009-002-002/88
(Anaikuttam)
|
2924009000NRG23061120221820153
|
07/11/2022
|
SARASWATHY
|
2924009WL044066
|
SARASWATHY
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHY
|
GENERAL POST OFFICE(607245)
|
|
27
|
SIVAKASI
|
TN-24-009-002-002/94
(Anaikuttam)
|
2924009000NRG23061120221820154
|
07/11/2022
|
GURUVAMMAL
|
2924009WL044066
|
GURUVAMMAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
GURUVAMMAL
|
IDBI BANK(607095)
|
|
28
|
SIVAKASI
|
TN-24-009-002-002/97
(Anaikuttam)
|
2924009000NRG23061120221820155
|
07/11/2022
|
MEENA
|
2924009WL044066
|
MEENA
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
29
|
SIVAKASI
|
TN-24-009-002-002/135
(Anaikuttam)
|
2924009000NRG23061120221820066
|
07/11/2022
|
KARUPPAYI
|
2924009WL044066
|
KARUPPAYI
|
00415
|
SBIN0012767
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAKASI
|
TN-24-009-002-002/237
(Anaikuttam)
|
2924009000NRG23061120221820083
|
07/11/2022
|
MUTHUMARI S
|
2924009WL044066
|
MUTHUMARI S
|
00415
|
SBIN0012767
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUMARI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAKASI
|
TN-24-009-002-002/40
(Anaikuttam)
|
2924009000NRG23061120221820098
|
07/11/2022
|
ANGALESHWARI
|
2924009WL044066
|
ANGALESHWARI
|
00415
|
SBIN0012767
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANGALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAKASI
|
TN-24-009-002-002/476
(Anaikuttam)
|
2924009000NRG23061120221820107
|
07/11/2022
|
KRISHNAMMAL G
|
2924009WL044066
|
KRISHNAMMAL G
|
00415
|
SBIN0012767
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAKASI
|
TN-24-009-002-002/510
(Anaikuttam)
|
2924009000NRG23061120221820109
|
07/11/2022
|
MUTHULAKSHMI
|
2924009WL044066
|
MUTHULAKSHMI
|
00415
|
SBIN0012767
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|