|
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-24-009-040-040/557
(Sukkiravarpatti)
|
2924009000NRG23251120221912049
|
25/11/2022
|
VAITHIEESWARI M
|
2924009WL046776
|
VAITHIEESWARI M
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
VAITHIEESWARI M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-040-040/122
(Sukkiravarpatti)
|
2924009000NRG23251120221912014
|
25/11/2022
|
PARAMESHWARI
|
2924009WL046776
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAKASI
|
TN-24-009-040-040/150
(Sukkiravarpatti)
|
2924009000NRG23251120221912015
|
25/11/2022
|
OTCHAMMAL.C
|
2924009WL046776
|
OTCHAMMAL.C
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
OTCHAMMAL.C
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAKASI
|
TN-24-009-040-040/167
(Sukkiravarpatti)
|
2924009000NRG23251120221912017
|
25/11/2022
|
PANDIYAMMAL M
|
2924009WL046776
|
PANDIYAMMAL M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANDIYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAKASI
|
TN-24-009-040-040/171
(Sukkiravarpatti)
|
2924009000NRG23251120221912018
|
25/11/2022
|
VEERAMMAL.P
|
2924009WL046776
|
VEERAMMAL.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEERAMMAL.P
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAKASI
|
TN-24-009-040-040/172
(Sukkiravarpatti)
|
2924009000NRG23251120221912019
|
25/11/2022
|
PANDIYAMMAL T
|
2924009WL046776
|
PANDIYAMMAL T
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANDIYAMMAL T
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAKASI
|
TN-24-009-040-040/204
(Sukkiravarpatti)
|
2924009000NRG23251120221912020
|
25/11/2022
|
CHITRA M
|
2924009WL046776
|
CHITRA M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHITRA M
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAKASI
|
TN-24-009-040-040/223
(Sukkiravarpatti)
|
2924009000NRG23251120221912021
|
25/11/2022
|
KRISHNAMMAL.J
|
2924009WL046776
|
KRISHNAMMAL.J
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
KRISHNAMMAL.J
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAKASI
|
TN-24-009-040-040/244
(Sukkiravarpatti)
|
2924009000NRG23251120221912023
|
25/11/2022
|
THANGARAJ
|
2924009WL046776
|
THANGARAJ
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAKASI
|
TN-24-009-040-040/279
(Sukkiravarpatti)
|
2924009000NRG23251120221912024
|
25/11/2022
|
MURUGAN M
|
2924009WL046776
|
MURUGAN M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURUGAN M
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAKASI
|
TN-24-009-040-040/302
(Sukkiravarpatti)
|
2924009000NRG23251120221912025
|
25/11/2022
|
AVUDAITHANGAM.D
|
2924009WL046776
|
AVUDAITHANGAM.D
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
AVUDAITHANGAM.D
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAKASI
|
TN-24-009-040-040/323
(Sukkiravarpatti)
|
2924009000NRG23251120221912027
|
25/11/2022
|
RASATHI.J
|
2924009WL046776
|
RASATHI.J
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
RASATHI.J
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAKASI
|
TN-24-009-040-040/346
(Sukkiravarpatti)
|
2924009000NRG23251120221912028
|
25/11/2022
|
MARIYAMMAL.B
|
2924009WL046776
|
MARIYAMMAL.B
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYAMMAL.B
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAKASI
|
TN-24-009-040-040/365
(Sukkiravarpatti)
|
2924009000NRG23251120221912031
|
25/11/2022
|
KARUPPAYEE.M
|
2924009WL046776
|
KARUPPAYEE.M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARUPPAYEE.M
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAKASI
|
TN-24-009-040-040/412
(Sukkiravarpatti)
|
2924009000NRG23251120221912036
|
25/11/2022
|
UMAVATHI
|
2924009WL046776
|
UMAVATHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
UMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAKASI
|
TN-24-009-040-040/421
(Sukkiravarpatti)
|
2924009000NRG23251120221912038
|
25/11/2022
|
MAHALAKSHMI
|
2924009WL046776
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAKASI
|
TN-24-009-040-040/452
(Sukkiravarpatti)
|
2924009000NRG23251120221912039
|
25/11/2022
|
VEERALAKSHMI
|
2924009WL046776
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEERALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAKASI
|
TN-24-009-040-040/495
(Sukkiravarpatti)
|
2924009000NRG23251120221912041
|
25/11/2022
|
AYYAMMAL
|
2924009WL046776
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAKASI
|
TN-24-009-040-040/510
(Sukkiravarpatti)
|
2924009000NRG23251120221912042
|
25/11/2022
|
PETCHIAMMAL
|
2924009WL046776
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAKASI
|
TN-24-009-040-040/515
(Sukkiravarpatti)
|
2924009000NRG23251120221912043
|
25/11/2022
|
VELLAIAMMAL
|
2924009WL046776
|
VELLAIAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAKASI
|
TN-24-009-040-040/531
(Sukkiravarpatti)
|
2924009000NRG23251120221912046
|
25/11/2022
|
KARPAGAVALLI
|
2924009WL046776
|
KARPAGAVALLI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARPAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAKASI
|
TN-24-009-040-040/537
(Sukkiravarpatti)
|
2924009000NRG23251120221912047
|
25/11/2022
|
PAULTHAI
|
2924009WL046776
|
PAULTHAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAULTHAI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-040-040/541
(Sukkiravarpatti)
|
2924009000NRG23251120221912048
|
25/11/2022
|
RAJAMMAL
|
2924009WL046776
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-040-040/59
(Sukkiravarpatti)
|
2924009000NRG23251120221912054
|
25/11/2022
|
KARUPPAYEE S.
|
2924009WL046776
|
KARUPPAYEE S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARUPPAYEE S.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAKASI
|
TN-24-009-040-040/89
(Sukkiravarpatti)
|
2924009000NRG23251120221912072
|
25/11/2022
|
SANTHI
|
2924009WL046776
|
SANTHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|