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)
|
2924009000NRG23270120232281829
|
28/01/2023
|
PANDIAMMAL. A
|
2924009WL055114
|
PANDIAMMAL. A
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANDIAMMAL. A
|
BANK OF INDIA(508505)
|
2
|
SIVAKASI
|
TN-24-009-030-003/82-A (Poolavoorani)
|
2924009000NRG23270120232281830
|
28/01/2023
|
VALLIAMMAL. D
|
2924009WL055114
|
VALLIAMMAL. D
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
02/02/2023
|
|
037296952
|
|
VALLIAMMAL. D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
3
|
SIVAKASI
|
TN-24-009-030-030/114 (Poolavoorani)
|
2924009000NRG23270120232281831
|
28/01/2023
|
UMAPARVATHI.K
|
2924009WL055114
|
UMAPARVATHI.K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
02/02/2023
|
|
037296952
|
|
UMAPARVATHI.K
|
BANK OF INDIA(508505)
|
4
|
SIVAKASI
|
TN-24-009-030-030/213 (Poolavoorani)
|
2924009000NRG23270120232281832
|
28/01/2023
|
ISAKKIAMMAL.K
|
2924009WL055114
|
ISAKKIAMMAL.K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
03/02/2023
|
|
037296952
|
|
ISAKKIAMMAL.K
|
INDIAN BANK(607105)
|
5
|
SIVAKASI
|
TN-24-009-030-030/226 (Poolavoorani)
|
2924009000NRG23270120232281833
|
28/01/2023
|
JEYAKODI.R
|
2924009WL055114
|
JEYAKODI.R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
02/02/2023
|
|
037296952
|
|
JEYAKODI.R
|
PALLAVAN GRAMA BANK(607052)
|
6
|
SIVAKASI
|
TN-24-009-030-030/227 (Poolavoorani)
|
2924009000NRG23270120232281834
|
28/01/2023
|
VELAMMAL J
|
2924009WL055114
|
VELAMMAL J
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037296952
|
|
VELAMMAL J
|
STATE BANK OF INDIA(508548)
|
7
|
SIVAKASI
|
TN-24-009-030-030/414 (Poolavoorani)
|
2924009000NRG23270120232281837
|
28/01/2023
|
MUTHULAKSHMI M
|
2924009WL055114
|
MUTHULAKSHMI M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHULAKSHMI M
|
BANK OF INDIA(508505)
|
8
|
SIVAKASI
|
TN-24-009-030-030/488 (Poolavoorani)
|
2924009000NRG23270120232281838
|
28/01/2023
|
KARTHEESWARI M
|
2924009WL055114
|
KARTHEESWARI M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARTHEESWARI M
|
BANK OF INDIA(508505)
|
9
|
SIVAKASI
|
TN-24-009-030-030/511 (Poolavoorani)
|
2924009000NRG23270120232281839
|
28/01/2023
|
SANGEETHA V
|
2924009WL055114
|
SANGEETHA V
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
SANGEETHA V
|
BANK OF INDIA(508505)
|
10
|
SIVAKASI
|
TN-24-009-030-030/537 (Poolavoorani)
|
2924009000NRG23270120232281840
|
28/01/2023
|
MAHALAKSHMI K
|
2924009WL055114
|
MAHALAKSHMI K
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
02/02/2023
|
|
037296952
|
|
MAHALAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
11
|
SIVAKASI
|
TN-24-009-030-030/98 (Poolavoorani)
|
2924009000NRG23270120232281842
|
28/01/2023
|
MURUGESAN M
|
2924009WL055114
|
MURUGESAN M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037296952
|
|
MURUGESAN M
|
BANK OF INDIA(508505)
|
12
|
SIVAKASI
|
TN-24-009-030-031/534 (Poolavoorani)
|
2924009000NRG23270120232281843
|
28/01/2023
|
PANDIYAMMAL
|
2924009WL055114
|
PANDIYAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12261
|
12261
|
|
|
|
|
|
|
|
13
|
SIVAKASI
|
TN-24-009-030-030/597 (Poolavoorani)
|
2924009000NRG23270120232281841
|
28/01/2023
|
PARAMESWARI K
|
2924009WL055114
|
PARAMESWARI K
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
02/02/2023
|
|
037296952
|
|
PARAMESWARI K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13201
|
13201
|
|
|
|
|
|
|
|