|
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-24-009-034-004/1136
(Saminatham)
|
2924009000NRG23171120221866902
|
19/11/2022
|
PASUNKILI
|
2924009WL045467
|
PASUNKILI
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
PASUNKILI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-034-005/1244
(Saminatham)
|
2924009000NRG23171120221866903
|
19/11/2022
|
RAKKU N
|
2924009WL045467
|
RAKKU N
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAKKU N
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-034-034/315-A
(Saminatham)
|
2924009000NRG23171120221866908
|
19/11/2022
|
RAJATHY .R
|
2924009WL045467
|
RAJATHY .R
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJATHY .R
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-034-034/377-A
(Saminatham)
|
2924009000NRG23171120221866910
|
19/11/2022
|
ARULSELVAM
|
2924009WL045467
|
ARULSELVAM
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARULSELVAM
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-034-034/377-A
(Saminatham)
|
2924009000NRG23171120221866909
|
19/11/2022
|
MUTHUMARI.A
|
2924009WL045467
|
MUTHUMARI.A
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUMARI.A
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-034-034/405-A
(Saminatham)
|
2924009000NRG23171120221866911
|
19/11/2022
|
PARASAKTHI M.
|
2924009WL045467
|
PARASAKTHI M.
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARASAKTHI M.
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-034-034/76-A
(Saminatham)
|
2924009000NRG23171120221866913
|
19/11/2022
|
MURUGALAKSHMI.M
|
2924009WL045467
|
MURUGALAKSHMI.M
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
MURUGALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-034-034/86-A
(Saminatham)
|
2924009000NRG23171120221866916
|
19/11/2022
|
KALISWARI
|
2924009WL045467
|
KALISWARI
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALISWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
SIVAKASI
|
TN-24-009-034-034/901
(Saminatham)
|
2924009000NRG23171120221866917
|
19/11/2022
|
THANGAMUTHU
|
2924009WL045467
|
THANGAMUTHU
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAMUTHU
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-034-034/921
(Saminatham)
|
2924009000NRG23171120221866918
|
19/11/2022
|
KALIYAMMAL.S
|
2924009WL045467
|
KALIYAMMAL.S
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYAMMAL.S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|