|
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-24-009-027-027/103
(Niraimathi)
|
2924009000NRG23270320232694135
|
27/03/2023
|
PONMANI
|
2924009WL064043
|
PONMANI
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730481
|
|
PONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAKASI
|
TN-24-009-027-027/107
(Niraimathi)
|
2924009000NRG23270320232694136
|
27/03/2023
|
KARTHIGAI SELVI
|
2924009WL064043
|
KARTHIGAI SELVI
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730481
|
|
KARTHIGAI SELVI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-027-027/108
(Niraimathi)
|
2924009000NRG23270320232694137
|
27/03/2023
|
SITHIRAIDEVI
|
2924009WL064043
|
SITHIRAIDEVI
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730481
|
|
SITHIRAIDEVI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-027-027/123
(Niraimathi)
|
2924009000NRG23270320232694138
|
27/03/2023
|
MUTHU M
|
2924009WL064043
|
MUTHU M
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730481
|
|
MUTHU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAKASI
|
TN-24-009-027-027/144
(Niraimathi)
|
2924009000NRG23270320232694140
|
27/03/2023
|
MUNIAMMAL
|
2924009WL064043
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-027-027/146
(Niraimathi)
|
2924009000NRG23270320232694141
|
27/03/2023
|
RAJALAKSHMI
|
2924009WL064043
|
RAJALAKSHMI
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAKASI
|
TN-24-009-027-027/196
(Niraimathi)
|
2924009000NRG23270320232694142
|
27/03/2023
|
SUBBULAKSHMI
|
2924009WL064043
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAKASI
|
TN-24-009-027-027/203-B
(Niraimathi)
|
2924009000NRG23270320232694143
|
27/03/2023
|
MALAISELVI
|
2924009WL064043
|
MALAISELVI
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAKASI
|
TN-24-009-027-027/228-A
(Niraimathi)
|
2924009000NRG23270320232694145
|
27/03/2023
|
Krishnaveni
|
2924009WL064043
|
Krishnaveni
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730481
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-027-027/23
(Niraimathi)
|
2924009000NRG23270320232694146
|
27/03/2023
|
JEYALAKSHMI
|
2924009WL064043
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730481
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-027-027/36
(Niraimathi)
|
2924009000NRG23270320232694147
|
27/03/2023
|
PARAMESWARI
|
2924009WL064043
|
PARAMESWARI
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730481
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-027-027/64
(Niraimathi)
|
2924009000NRG23270320232694148
|
27/03/2023
|
PANDIYAMMAL
|
2924009WL064043
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730481
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAKASI
|
TN-24-009-027-027/66
(Niraimathi)
|
2924009000NRG23270320232694149
|
27/03/2023
|
PULUKAYI
|
2924009WL064043
|
PULUKAYI
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730481
|
|
PULUKAYI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-027-027/84
(Niraimathi)
|
2924009000NRG23270320232694150
|
27/03/2023
|
PERIAMUNIYAMMAL
|
2924009WL064043
|
PERIAMUNIYAMMAL
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730481
|
|
PERIAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
15
|
SIVAKASI
|
TN-24-009-027-027/222
(Niraimathi)
|
2924009000NRG23270320232694144
|
27/03/2023
|
SHANMUGAVALLI M
|
2924009WL064043
|
SHANMUGAVALLI M
|
00545
|
CSBK0000265
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
SHANMUGAVALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|