|
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-24-009-001-001/105
(Alamarathupatti)
|
2924009000NRG23010720220765411
|
01/07/2022
|
MUTHULAKSHMI
|
2924009WL018898
|
MUTHULAKSHMI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAKASI
|
TN-24-009-001-001/13
(Alamarathupatti)
|
2924009000NRG23010720220765412
|
01/07/2022
|
SUBBURAJ
|
2924009WL018898
|
SUBBURAJ
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUBBURAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAKASI
|
TN-24-009-001-001/166
(Alamarathupatti)
|
2924009000NRG23010720220765413
|
01/07/2022
|
PETCHIYAMMAL
|
2924009WL018898
|
PETCHIYAMMAL
|
00415
|
SBIN0012767
|
843
|
843
|
Processed
|
07/07/2022
|
|
015113546
|
|
PETCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAKASI
|
TN-24-009-001-001/201
(Alamarathupatti)
|
2924009000NRG23010720220765415
|
01/07/2022
|
SAROJA
|
2924009WL018898
|
SAROJA
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAKASI
|
TN-24-009-001-001/205
(Alamarathupatti)
|
2924009000NRG23010720220765416
|
01/07/2022
|
JAYAKODI.S
|
2924009WL018898
|
JAYAKODI.S
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
07/07/2022
|
|
015113546
|
|
JAYAKODI.S
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAKASI
|
TN-24-009-001-001/212
(Alamarathupatti)
|
2924009000NRG23010720220765417
|
01/07/2022
|
JANAKI
|
2924009WL018898
|
JANAKI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAKASI
|
TN-24-009-001-001/224
(Alamarathupatti)
|
2924009000NRG23010720220765418
|
01/07/2022
|
DHANALAKSHMI
|
2924009WL018898
|
DHANALAKSHMI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAKASI
|
TN-24-009-001-001/276
(Alamarathupatti)
|
2924009000NRG23010720220765419
|
01/07/2022
|
PONNUTHAI
|
2924009WL018898
|
PONNUTHAI
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAKASI
|
TN-24-009-001-001/283
(Alamarathupatti)
|
2924009000NRG23010720220765420
|
01/07/2022
|
KASTHURI
|
2924009WL018898
|
KASTHURI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAKASI
|
TN-24-009-001-001/303
(Alamarathupatti)
|
2924009000NRG23010720220765421
|
01/07/2022
|
RAMALAKSHMI
|
2924009WL018898
|
RAMALAKSHMI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAKASI
|
TN-24-009-001-001/318
(Alamarathupatti)
|
2924009000NRG23010720220765422
|
01/07/2022
|
MURUGESWARI
|
2924009WL018898
|
MURUGESWARI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAKASI
|
TN-24-009-001-001/326
(Alamarathupatti)
|
2924009000NRG23010720220765424
|
01/07/2022
|
ADHILAKSHMI
|
2924009WL018898
|
ADHILAKSHMI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAKASI
|
TN-24-009-001-001/421
(Alamarathupatti)
|
2924009000NRG23010720220765426
|
01/07/2022
|
PACKIYALAKSHMI
|
2924009WL018898
|
PACKIYALAKSHMI
|
00415
|
SBIN0012767
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113546
|
|
PACKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAKASI
|
TN-24-009-001-001/507
(Alamarathupatti)
|
2924009000NRG23010720220765429
|
01/07/2022
|
GOPALSAMY R
|
2924009WL018898
|
GOPALSAMY R
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
GOPALSAMY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAKASI
|
TN-24-009-001-001/511
(Alamarathupatti)
|
2924009000NRG23010720220765430
|
01/07/2022
|
RAJAMMAL
|
2924009WL018898
|
RAJAMMAL
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAKASI
|
TN-24-009-001-001/519
(Alamarathupatti)
|
2924009000NRG23010720220765431
|
01/07/2022
|
PONNUTHAI
|
2924009WL018898
|
PONNUTHAI
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAKASI
|
TN-24-009-001-001/536
(Alamarathupatti)
|
2924009000NRG23010720220765432
|
01/07/2022
|
ARIYALAKSHMI
|
2924009WL018898
|
ARIYALAKSHMI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
ARIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAKASI
|
TN-24-009-001-001/560
(Alamarathupatti)
|
2924009000NRG23010720220765433
|
01/07/2022
|
MARIYAPPAN
|
2924009WL018898
|
MARIYAPPAN
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAKASI
|
TN-24-009-001-001/577
(Alamarathupatti)
|
2924009000NRG23010720220765435
|
01/07/2022
|
MANJULA
|
2924009WL018898
|
MANJULA
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
015113546
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAKASI
|
TN-24-009-001-001/608-A
(Alamarathupatti)
|
2924009000NRG23010720220765436
|
01/07/2022
|
MUTHU LAKSHMI V
|
2924009WL018898
|
MUTHU LAKSHMI V
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHU LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAKASI
|
TN-24-009-001-001/609
(Alamarathupatti)
|
2924009000NRG23010720220765437
|
01/07/2022
|
KOTTAISAMY A
|
2924009WL018898
|
KOTTAISAMY A
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
KOTTAISAMY A
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAKASI
|
TN-24-009-001-001/615
(Alamarathupatti)
|
2924009000NRG23010720220765438
|
01/07/2022
|
RAJA SEKARAN A
|
2924009WL018898
|
RAJA SEKARAN A
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJA SEKARAN A
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAKASI
|
TN-24-009-001-001/631
(Alamarathupatti)
|
2924009000NRG23010720220765439
|
01/07/2022
|
LINGAMMAL V
|
2924009WL018898
|
LINGAMMAL V
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
LINGAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAKASI
|
TN-24-009-001-004/587-A
(Alamarathupatti)
|
2924009000NRG23010720220765451
|
01/07/2022
|
RAMACHANDRAN
|
2924009WL018898
|
RAMACHANDRAN
|
00415
|
SBIN0012767
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28684
|
28684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28684
|
28684
|
|
|
|
|
|
|
|