|
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-24-009-052-001/877
(Vendurayapuram)
|
2924009000NRG23301220222113777
|
02/01/2023
|
ANNALAKSHMI
|
2924009WL051435
|
ANNALAKSHMI
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
SIVAKASI
|
TN-24-009-052-052/27
(Vendurayapuram)
|
2924009000NRG23301220222113778
|
02/01/2023
|
LAKSHMI
|
2924009WL051435
|
LAKSHMI
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
SIVAKASI
|
TN-24-009-052-052/474
(Vendurayapuram)
|
2924009000NRG23301220222113779
|
02/01/2023
|
SAROJA.M
|
2924009WL051435
|
SAROJA.M
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAROJA.M
|
CANARA BANK(508532)
|
|
4
|
SIVAKASI
|
TN-24-009-052-052/605
(Vendurayapuram)
|
2924009000NRG23301220222113780
|
02/01/2023
|
SUJATHA.S
|
2924009WL051435
|
SUJATHA.S
|
00078
|
CNRB0000921
|
705
|
705
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SIVAKASI
|
TN-24-009-052-052/611
(Vendurayapuram)
|
2924009000NRG23301220222113781
|
02/01/2023
|
PONNUTHAI.M
|
2924009WL051435
|
PONNUTHAI.M
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037269821
|
|
PONNUTHAI.M
|
CANARA BANK(508532)
|
|
6
|
SIVAKASI
|
TN-24-009-052-052/719
(Vendurayapuram)
|
2924009000NRG23301220222113782
|
02/01/2023
|
PANDILAKSHMI.K
|
2924009WL051435
|
PANDILAKSHMI.K
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANDILAKSHMI.K
|
CANARA BANK(508532)
|
|
7
|
SIVAKASI
|
TN-24-009-052-052/860
(Vendurayapuram)
|
2924009000NRG23301220222113783
|
02/01/2023
|
POOMARI
|
2924009WL051435
|
POOMARI
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037269821
|
|
POOMARI
|
CANARA BANK(508532)
|
|
8
|
SIVAKASI
|
TN-24-009-052-052/932
(Vendurayapuram)
|
2924009000NRG23301220222113784
|
02/01/2023
|
Kanagaeswari V
|
2924009WL051435
|
Kanagaeswari V
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kanagaeswari V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
9
|
SIVAKASI
|
TN-24-009-001-001/315
(Alamarathupatti)
|
2924009000NRG23301220222113765
|
02/01/2023
|
Mahalakshmi V
|
2924009WL051434
|
Mahalakshmi V
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mahalakshmi V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAKASI
|
TN-24-009-001-001/637
(Alamarathupatti)
|
2924009000NRG23301220222113768
|
02/01/2023
|
THENAMMAL M
|
2924009WL051434
|
THENAMMAL M
|
00177
|
IOBA0002687
|
1410
|
1410
|
Processed
|
03/02/2023
|
|
037269821
|
|
THENAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAKASI
|
TN-24-009-001-001/680
(Alamarathupatti)
|
2924009000NRG23301220222113769
|
02/01/2023
|
KRISHNAVENI M
|
2924009WL051434
|
KRISHNAVENI M
|
00177
|
IOBA0002687
|
1410
|
1410
|
Processed
|
03/02/2023
|
|
037269821
|
|
KRISHNAVENI M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAKASI
|
TN-24-009-001-001/687
(Alamarathupatti)
|
2924009000NRG23301220222113770
|
02/01/2023
|
Veeralakshmi
|
2924009WL051434
|
Veeralakshmi
|
00177
|
IOBA0002687
|
1175
|
1175
|
Processed
|
03/02/2023
|
|
037269821
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAKASI
|
TN-24-009-001-001/9
(Alamarathupatti)
|
2924009000NRG23301220222113774
|
02/01/2023
|
Muthulakshmi
|
2924009WL051434
|
Muthulakshmi
|
00177
|
IOBA0002687
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAKASI
|
TN-24-009-001-003/650
(Alamarathupatti)
|
2924009000NRG23301220222113775
|
02/01/2023
|
Mahalakshmi P
|
2924009WL051434
|
Mahalakshmi P
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mahalakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8045
|
8045
|
|
|
|
|
|
|
|
|
15
|
SIVAKASI
|
TN-24-009-001-001/184-A
(Alamarathupatti)
|
2924009000NRG23301220222113762
|
02/01/2023
|
ANDAL
|
2924009WL051434
|
ANDAL
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAKASI
|
TN-24-009-001-001/267
(Alamarathupatti)
|
2924009000NRG23301220222113763
|
02/01/2023
|
PADMAVATHY
|
2924009WL051434
|
PADMAVATHY
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAKASI
|
TN-24-009-001-001/301
(Alamarathupatti)
|
2924009000NRG23301220222113764
|
02/01/2023
|
VELANKANNI
|
2924009WL051434
|
VELANKANNI
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
03/02/2023
|
|
037269821
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAKASI
|
TN-24-009-001-001/536
(Alamarathupatti)
|
2924009000NRG23301220222113766
|
02/01/2023
|
ARIYALAKSHMI
|
2924009WL051434
|
ARIYALAKSHMI
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
03/02/2023
|
|
037269821
|
|
ARIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAKASI
|
TN-24-009-001-001/601
(Alamarathupatti)
|
2924009000NRG23301220222113767
|
02/01/2023
|
MUTHUPANDI
|
2924009WL051434
|
MUTHUPANDI
|
00415
|
SBIN0012767
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHUPANDI
|
INDUSIND BANK(607189)
|
|
20
|
SIVAKASI
|
TN-24-009-001-001/73
(Alamarathupatti)
|
2924009000NRG23301220222113772
|
02/01/2023
|
CHANDRA
|
2924009WL051434
|
CHANDRA
|
00415
|
SBIN0012767
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAKASI
|
TN-24-009-001-001/85
(Alamarathupatti)
|
2924009000NRG23301220222113773
|
02/01/2023
|
MARIYAMMAL K
|
2924009WL051434
|
MARIYAMMAL K
|
00415
|
SBIN0012767
|
1410
|
1410
|
Processed
|
03/02/2023
|
|
037269821
|
|
MARIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAKASI
|
TN-24-009-001-005/60-A
(Alamarathupatti)
|
2924009000NRG23301220222113776
|
02/01/2023
|
SEETHALAKSHMI
|
2924009WL051434
|
SEETHALAKSHMI
|
00415
|
SBIN0012767
|
960
|
960
|
Processed
|
03/02/2023
|
|
037269821
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8591
|
8591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26036
|
26036
|
|
|
|
|
|
|
|