|
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-24-009-020-002/964
(Mangalam)
|
2924009000NRG23111120221841053
|
12/11/2022
|
RAJAMMAL R
|
2924009WL044797
|
RAJAMMAL R
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL R
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-037-002/807
(Sevaloor)
|
2924009000NRG23111120221841060
|
12/11/2022
|
HEMAPRIYA M
|
2924009WL044798
|
HEMAPRIYA M
|
00048
|
BKID0008155
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
HEMAPRIYA M
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-037-037/120
(Sevaloor)
|
2924009000NRG23111120221841066
|
12/11/2022
|
SELVI P
|
2924009WL044798
|
SELVI P
|
00048
|
BKID0008155
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-037-037/110
(Sevaloor)
|
2924009000NRG23111120221841064
|
12/11/2022
|
PAPPATHIYAMMAL
|
2924009WL044798
|
PAPPATHIYAMMAL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPATHIYAMMAL
|
IDBI BANK(607095)
|
|
5
|
SIVAKASI
|
TN-24-009-037-037/111
(Sevaloor)
|
2924009000NRG23111120221841065
|
12/11/2022
|
ANANDHI
|
2924009WL044798
|
ANANDHI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANANDHI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-037-037/14
(Sevaloor)
|
2924009000NRG23111120221841067
|
12/11/2022
|
PANDIAN
|
2924009WL044798
|
PANDIAN
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDIAN
|
IDBI BANK(607095)
|
|
7
|
SIVAKASI
|
TN-24-009-037-037/15
(Sevaloor)
|
2924009000NRG23111120221841068
|
12/11/2022
|
RAJAMMAL
|
2924009WL044798
|
RAJAMMAL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAKASI
|
TN-24-009-037-037/18
(Sevaloor)
|
2924009000NRG23111120221841069
|
12/11/2022
|
ERAKKAMMAL
|
2924009WL044798
|
ERAKKAMMAL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
ERAKKAMMAL
|
IDBI BANK(607095)
|
|
9
|
SIVAKASI
|
TN-24-009-037-037/22
(Sevaloor)
|
2924009000NRG23111120221841070
|
12/11/2022
|
JANAKI
|
2924009WL044798
|
JANAKI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
JANAKI
|
IDBI BANK(607095)
|
|
10
|
SIVAKASI
|
TN-24-009-037-037/23
(Sevaloor)
|
2924009000NRG23111120221841071
|
12/11/2022
|
KOTTAIYAMMAL
|
2924009WL044798
|
KOTTAIYAMMAL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOTTAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAKASI
|
TN-24-009-037-037/28
(Sevaloor)
|
2924009000NRG23111120221841072
|
12/11/2022
|
VELLAITHAI
|
2924009WL044798
|
VELLAITHAI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLAITHAI
|
IDBI BANK(607095)
|
|
12
|
SIVAKASI
|
TN-24-009-037-037/287
(Sevaloor)
|
2924009000NRG23111120221841073
|
12/11/2022
|
SUNDARAVALLI
|
2924009WL044798
|
SUNDARAVALLI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARAVALLI
|
IDBI BANK(607095)
|
|
13
|
SIVAKASI
|
TN-24-009-037-037/31
(Sevaloor)
|
2924009000NRG23111120221841074
|
12/11/2022
|
KOPPAMMAL
|
2924009WL044798
|
KOPPAMMAL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOPPAMMAL
|
IDBI BANK(607095)
|
|
14
|
SIVAKASI
|
TN-24-009-037-037/390
(Sevaloor)
|
2924009000NRG23111120221841078
|
12/11/2022
|
MUTHULAKSHMI
|
2924009WL044798
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAKASI
|
TN-24-009-037-037/408
(Sevaloor)
|
2924009000NRG23111120221841079
|
12/11/2022
|
KRISHNAVENI
|
2924009WL044798
|
KRISHNAVENI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAVENI
|
IDBI BANK(607095)
|
|
16
|
SIVAKASI
|
TN-24-009-037-037/486
(Sevaloor)
|
2924009000NRG23111120221841080
|
12/11/2022
|
LOGESWARI
|
2924009WL044798
|
LOGESWARI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
LOGESWARI
|
IDBI BANK(607095)
|
|
17
|
SIVAKASI
|
TN-24-009-037-037/521
(Sevaloor)
|
2924009000NRG23111120221841081
|
12/11/2022
|
VIJAYALAKSHMI
|
2924009WL044798
|
VIJAYALAKSHMI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
IDBI BANK(607095)
|
|
18
|
SIVAKASI
|
TN-24-009-037-037/530-B
(Sevaloor)
|
2924009000NRG23111120221841082
|
12/11/2022
|
ANGALAESWARI M
|
2924009WL044798
|
ANGALAESWARI M
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANGALAESWARI M
|
IDBI BANK(607095)
|
|
19
|
SIVAKASI
|
TN-24-009-037-037/566
(Sevaloor)
|
2924009000NRG23111120221841083
|
12/11/2022
|
ESHWARI
|
2924009WL044798
|
ESHWARI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
ESHWARI
|
IDBI BANK(607095)
|
|
20
|
SIVAKASI
|
TN-24-009-037-037/577
(Sevaloor)
|
2924009000NRG23111120221841084
|
12/11/2022
|
MUTHUPANDIAMMAL
|
2924009WL044798
|
MUTHUPANDIAMMAL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUPANDIAMMAL
|
IDBI BANK(607095)
|
|
21
|
SIVAKASI
|
TN-24-009-037-037/7
(Sevaloor)
|
2924009000NRG23111120221841089
|
12/11/2022
|
ESWARI
|
2924009WL044798
|
ESWARI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAKASI
|
TN-24-009-037-037/86
(Sevaloor)
|
2924009000NRG23111120221841091
|
12/11/2022
|
RAMUTHAI
|
2924009WL044798
|
RAMUTHAI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMUTHAI
|
IDBI BANK(607095)
|
|
23
|
SIVAKASI
|
TN-24-009-037-037/96
(Sevaloor)
|
2924009000NRG23111120221841092
|
12/11/2022
|
MAHALAKSHMI V
|
2924009WL044798
|
MAHALAKSHMI V
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHALAKSHMI V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|