|
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-24-009-010-010/295
(Kalayarkurichi)
|
2924009000NRG23081220221974356
|
12/12/2022
|
Ravikumar
|
2924009WL048308
|
Ravikumar
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ravikumar
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-010-010/574
(Kalayarkurichi)
|
2924009000NRG23081220221974357
|
12/12/2022
|
Selvam
|
2924009WL048308
|
Selvam
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-010-010/58
(Kalayarkurichi)
|
2924009000NRG23081220221974358
|
12/12/2022
|
MUTHAIYA
|
2924009WL048308
|
MUTHAIYA
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-052-052/153
(Vendurayapuram)
|
2924009000NRG23081220221974364
|
12/12/2022
|
SUBBULAKSHMI.K
|
2924009WL048309
|
SUBBULAKSHMI.K
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBBULAKSHMI.K
|
CANARA BANK(508532)
|
|
5
|
SIVAKASI
|
TN-24-009-052-052/251
(Vendurayapuram)
|
2924009000NRG23081220221974365
|
12/12/2022
|
SEETHALAKSHMI.K
|
2924009WL048309
|
SEETHALAKSHMI.K
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255019
|
|
SEETHALAKSHMI.K
|
CANARA BANK(508532)
|
|
6
|
SIVAKASI
|
TN-24-009-052-052/267
(Vendurayapuram)
|
2924009000NRG23081220221974366
|
12/12/2022
|
MUTHUMARI
|
2924009WL048309
|
MUTHUMARI
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
7
|
SIVAKASI
|
TN-24-009-052-052/624
(Vendurayapuram)
|
2924009000NRG23081220221974367
|
12/12/2022
|
SANTHANAMARI.S
|
2924009WL048309
|
SANTHANAMARI.S
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHANAMARI.S
|
CANARA BANK(508532)
|
|
8
|
SIVAKASI
|
TN-24-009-052-052/689
(Vendurayapuram)
|
2924009000NRG23081220221974368
|
12/12/2022
|
PANDI E
|
2924009WL048309
|
PANDI E
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANDI E
|
CANARA BANK(508532)
|
|
9
|
SIVAKASI
|
TN-24-009-052-052/737
(Vendurayapuram)
|
2924009000NRG23081220221974369
|
12/12/2022
|
PANDIYAMMAL.S
|
2924009WL048309
|
PANDIYAMMAL.S
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANDIYAMMAL.S
|
CANARA BANK(508532)
|
|
10
|
SIVAKASI
|
TN-24-009-052-052/748
(Vendurayapuram)
|
2924009000NRG23081220221974370
|
12/12/2022
|
PANDIYAMMAL
|
2924009WL048309
|
PANDIYAMMAL
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-052-052/773
(Vendurayapuram)
|
2924009000NRG23081220221974371
|
12/12/2022
|
KAVITHA
|
2924009WL048309
|
KAVITHA
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
SIVAKASI
|
TN-24-009-052-001/911
(Vendurayapuram)
|
2924009000NRG23081220221974362
|
12/12/2022
|
CHELLATHAI R
|
2924009WL048309
|
CHELLATHAI R
|
00415
|
SBIN0009664
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHELLATHAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16338
|
16338
|
|
|
|
|
|
|
|