|
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-24-009-042-002/493
(Thevarkulam)
|
2924009000NRG23101220221994139
|
12/12/2022
|
MUTHU
|
2924009WL048787
|
MUTHU
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-042-002/500
(Thevarkulam)
|
2924009000NRG23101220221994140
|
12/12/2022
|
JEYALAKSHMI
|
2924009WL048787
|
JEYALAKSHMI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-042-002/633
(Thevarkulam)
|
2924009000NRG23101220221994141
|
12/12/2022
|
VELLAITHAI
|
2924009WL048787
|
VELLAITHAI
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELLAITHAI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-042-003/589
(Thevarkulam)
|
2924009000NRG23101220221994144
|
12/12/2022
|
VIJAYA
|
2924009WL048787
|
VIJAYA
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-042-004/593
(Thevarkulam)
|
2924009000NRG23101220221994146
|
12/12/2022
|
SUNDARAM
|
2924009WL048787
|
SUNDARAM
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUNDARAM
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-042-004/595
(Thevarkulam)
|
2924009000NRG23101220221994147
|
12/12/2022
|
GOMATHI
|
2924009WL048787
|
GOMATHI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-042-004/602
(Thevarkulam)
|
2924009000NRG23101220221994148
|
12/12/2022
|
PELINA
|
2924009WL048787
|
PELINA
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
PELINA
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-042-004/604
(Thevarkulam)
|
2924009000NRG23101220221994149
|
12/12/2022
|
SAMUTHIRAM
|
2924009WL048787
|
SAMUTHIRAM
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAMUTHIRAM
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-042-004/606
(Thevarkulam)
|
2924009000NRG23101220221994150
|
12/12/2022
|
SUBBUTHAI
|
2924009WL048787
|
SUBBUTHAI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBBUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAKASI
|
TN-24-009-042-004/610
(Thevarkulam)
|
2924009000NRG23101220221994151
|
12/12/2022
|
VIJAYALAKSHMI
|
2924009WL048787
|
VIJAYALAKSHMI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAKASI
|
TN-24-009-042-004/659
(Thevarkulam)
|
2924009000NRG23101220221994152
|
12/12/2022
|
SOPHIA
|
2924009WL048787
|
SOPHIA
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
SOPHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14566
|
14566
|
|
|
|
|
|
|
|
|
12
|
SIVAKASI
|
TN-24-009-042-004/815-A
(Thevarkulam)
|
2924009000NRG23101220221994164
|
12/12/2022
|
Fathima
|
2924009WL048787
|
Fathima
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
SIVAKASI
|
TN-24-009-042-004/779-A
(Thevarkulam)
|
2924009000NRG23101220221994161
|
12/12/2022
|
Krishnammal
|
2924009WL048787
|
Krishnammal
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
SIVAKASI
|
TN-24-009-042-003/812-A
(Thevarkulam)
|
2924009000NRG23101220221994145
|
12/12/2022
|
Muneeswari
|
2924009WL048787
|
Muneeswari
|
00415
|
SBIN0009664
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muneeswari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18476
|
18476
|
|
|
|
|
|
|
|