|
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-24-009-054-003/1975
(Naranapuram)
|
2924009000NRG23181120221876011
|
19/11/2022
|
SEENIYAMMAL G
|
2924009WL045751
|
SEENIYAMMAL G
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
SEENIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAKASI
|
TN-24-009-054-007/1734
(Naranapuram)
|
2924009000NRG23181120221876014
|
19/11/2022
|
Sudha V
|
2924009WL045751
|
Sudha V
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudha V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAKASI
|
TN-24-009-054-007/1740
(Naranapuram)
|
2924009000NRG23181120221876015
|
19/11/2022
|
NARANAMMAL S
|
2924009WL045751
|
NARANAMMAL S
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
NARANAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAKASI
|
TN-24-009-054-007/1742-B
(Naranapuram)
|
2924009000NRG23181120221876016
|
19/11/2022
|
NAGARATHINAM
|
2924009WL045751
|
NAGARATHINAM
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAKASI
|
TN-24-009-054-054/1153
(Naranapuram)
|
2924009000NRG23181120221876017
|
19/11/2022
|
MARIYAMMAL M
|
2924009WL045751
|
MARIYAMMAL M
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAKASI
|
TN-24-009-054-054/1294
(Naranapuram)
|
2924009000NRG23181120221876018
|
19/11/2022
|
CHANDRA
|
2924009WL045751
|
CHANDRA
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
SIVAKASI
|
TN-24-009-054-054/1465
(Naranapuram)
|
2924009000NRG23181120221876022
|
19/11/2022
|
VARATHALAKSHMI
|
2924009WL045751
|
VARATHALAKSHMI
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
VARATHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAKASI
|
TN-24-009-054-054/1468-A
(Naranapuram)
|
2924009000NRG23181120221876023
|
19/11/2022
|
MARI
|
2924009WL045751
|
MARI
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAKASI
|
TN-24-009-054-054/1470
(Naranapuram)
|
2924009000NRG23181120221876024
|
19/11/2022
|
SAROJA
|
2924009WL045751
|
SAROJA
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAKASI
|
TN-24-009-054-054/1478
(Naranapuram)
|
2924009000NRG23181120221876025
|
19/11/2022
|
KENGAMMAL V
|
2924009WL045751
|
KENGAMMAL V
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
KENGAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAKASI
|
TN-24-009-054-054/1547
(Naranapuram)
|
2924009000NRG23181120221876026
|
19/11/2022
|
THEIVARANI
|
2924009WL045751
|
THEIVARANI
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
THEIVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAKASI
|
TN-24-009-054-054/1686
(Naranapuram)
|
2924009000NRG23181120221876027
|
19/11/2022
|
MANIMEGALAI
|
2924009WL045751
|
MANIMEGALAI
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAKASI
|
TN-24-009-054-054/1733
(Naranapuram)
|
2924009000NRG23181120221876028
|
19/11/2022
|
ANURADHA V
|
2924009WL045751
|
ANURADHA V
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANURADHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAKASI
|
TN-24-009-054-054/1824
(Naranapuram)
|
2924009000NRG23181120221876029
|
19/11/2022
|
MUTHULAKSHMI K
|
2924009WL045751
|
MUTHULAKSHMI K
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAKASI
|
TN-24-009-054-054/1825
(Naranapuram)
|
2924009000NRG23181120221876030
|
19/11/2022
|
PARVATHI M
|
2924009WL045751
|
PARVATHI M
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARVATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAKASI
|
TN-24-009-054-054/1851
(Naranapuram)
|
2924009000NRG23181120221876031
|
19/11/2022
|
KALIAMMAL S
|
2924009WL045751
|
KALIAMMAL S
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAKASI
|
TN-24-009-054-054/1908
(Naranapuram)
|
2924009000NRG23181120221876033
|
19/11/2022
|
MARIAMMAL E
|
2924009WL045751
|
MARIAMMAL E
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIAMMAL E
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAKASI
|
TN-24-009-054-054/324
(Naranapuram)
|
2924009000NRG23181120221876038
|
19/11/2022
|
PECHIYAMMAL
|
2924009WL045751
|
PECHIYAMMAL
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAKASI
|
TN-24-009-054-054/370
(Naranapuram)
|
2924009000NRG23181120221876039
|
19/11/2022
|
KATTURANI K
|
2924009WL045751
|
KATTURANI K
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
KATTURANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAKASI
|
TN-24-009-054-054/413
(Naranapuram)
|
2924009000NRG23181120221876040
|
19/11/2022
|
LEELAVATHI
|
2924009WL045751
|
LEELAVATHI
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAKASI
|
TN-24-009-054-054/416
(Naranapuram)
|
2924009000NRG23181120221876041
|
19/11/2022
|
KALIYAMMAL
|
2924009WL045751
|
KALIYAMMAL
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAKASI
|
TN-24-009-054-054/51
(Naranapuram)
|
2924009000NRG23181120221876042
|
19/11/2022
|
MANGAIYARKARASI
|
2924009WL045751
|
MANGAIYARKARASI
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAKASI
|
TN-24-009-054-054/53
(Naranapuram)
|
2924009000NRG23181120221876043
|
19/11/2022
|
RAJESHWARI
|
2924009WL045751
|
RAJESHWARI
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|