|
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-24-009-030-003/393-A
(Poolavoorani)
|
2924009000NRG23130120232220734
|
13/01/2023
|
PANDIAMMAL. A
|
2924009WL053723
|
PANDIAMMAL. A
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
PANDIAMMAL. A
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-030-003/82-A
(Poolavoorani)
|
2924009000NRG23130120232220735
|
13/01/2023
|
VALLIAMMAL. D
|
2924009WL053723
|
VALLIAMMAL. D
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALLIAMMAL. D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
SIVAKASI
|
TN-24-009-030-004/533
(Poolavoorani)
|
2924009000NRG23130120232220736
|
13/01/2023
|
PANJAVARNAM M
|
2924009WL053723
|
PANJAVARNAM M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
PANJAVARNAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAKASI
|
TN-24-009-030-030/114
(Poolavoorani)
|
2924009000NRG23130120232220737
|
13/01/2023
|
UMAPARVATHI.K
|
2924009WL053723
|
UMAPARVATHI.K
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
UMAPARVATHI.K
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-030-030/213
(Poolavoorani)
|
2924009000NRG23130120232220738
|
13/01/2023
|
ISAKKIAMMAL.K
|
2924009WL053723
|
ISAKKIAMMAL.K
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
ISAKKIAMMAL.K
|
INDIAN BANK(607105)
|
|
6
|
SIVAKASI
|
TN-24-009-030-030/226
(Poolavoorani)
|
2924009000NRG23130120232220739
|
13/01/2023
|
JEYAKODI.R
|
2924009WL053723
|
JEYAKODI.R
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
JEYAKODI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAKASI
|
TN-24-009-030-030/227
(Poolavoorani)
|
2924009000NRG23130120232220740
|
13/01/2023
|
VELAMMAL J
|
2924009WL053723
|
VELAMMAL J
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
VELAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAKASI
|
TN-24-009-030-030/255
(Poolavoorani)
|
2924009000NRG23130120232220741
|
13/01/2023
|
FATHIMA A
|
2924009WL053723
|
FATHIMA A
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
FATHIMA A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
SIVAKASI
|
TN-24-009-030-030/4
(Poolavoorani)
|
2924009000NRG23130120232220743
|
13/01/2023
|
BOOMADEVI B
|
2924009WL053723
|
BOOMADEVI B
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
BOOMADEVI B
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-030-030/414
(Poolavoorani)
|
2924009000NRG23130120232220745
|
13/01/2023
|
MUTHULAKSHMI M
|
2924009WL053723
|
MUTHULAKSHMI M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHULAKSHMI M
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-030-030/511
(Poolavoorani)
|
2924009000NRG23130120232220746
|
13/01/2023
|
SANGEETHA V
|
2924009WL053723
|
SANGEETHA V
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
SANGEETHA V
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-030-030/537
(Poolavoorani)
|
2924009000NRG23130120232220747
|
13/01/2023
|
MAHALAKSHMI K
|
2924009WL053723
|
MAHALAKSHMI K
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAHALAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAKASI
|
TN-24-009-030-030/98
(Poolavoorani)
|
2924009000NRG23130120232220749
|
13/01/2023
|
MURUGESAN M
|
2924009WL053723
|
MURUGESAN M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
MURUGESAN M
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-030-031/534
(Poolavoorani)
|
2924009000NRG23130120232220750
|
13/01/2023
|
PANDIYAMMAL
|
2924009WL053723
|
PANDIYAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12215
|
12215
|
|
|
|
|
|
|
|
|
15
|
SIVAKASI
|
TN-24-009-030-030/597
(Poolavoorani)
|
2924009000NRG23130120232220748
|
13/01/2023
|
PARAMESWARI K
|
2924009WL053723
|
PARAMESWARI K
|
00437
|
TMBL0000341
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
PARAMESWARI K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12905
|
12905
|
|
|
|
|
|
|
|