|
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-24-009-010-010/101
(Kalayarkurichi)
|
2924009000NRG23061120221820267
|
07/11/2022
|
CHELLAMMAL S
|
2924009WL044072
|
CHELLAMMAL S
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHELLAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAKASI
|
TN-24-009-010-010/110-A
(Kalayarkurichi)
|
2924009000NRG23061120221820271
|
07/11/2022
|
PALPANDI S
|
2924009WL044072
|
PALPANDI S
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALPANDI S
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-010-010/114
(Kalayarkurichi)
|
2924009000NRG23061120221820274
|
07/11/2022
|
SAROJA
|
2924009WL044072
|
SAROJA
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-010-010/28
(Kalayarkurichi)
|
2924009000NRG23061120221820278
|
07/11/2022
|
SUBBULAKSHMI M
|
2924009WL044072
|
SUBBULAKSHMI M
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBBULAKSHMI M
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-010-010/307
(Kalayarkurichi)
|
2924009000NRG23061120221820281
|
07/11/2022
|
KOODAMMAL
|
2924009WL044072
|
KOODAMMAL
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-010-010/386
(Kalayarkurichi)
|
2924009000NRG23061120221820288
|
07/11/2022
|
MALLIGA
|
2924009WL044072
|
MALLIGA
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAKASI
|
TN-24-009-010-010/426
(Kalayarkurichi)
|
2924009000NRG23061120221820291
|
07/11/2022
|
KAVERI
|
2924009WL044072
|
KAVERI
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVERI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-010-010/44-A
(Kalayarkurichi)
|
2924009000NRG23061120221820293
|
07/11/2022
|
SUBBUTHAI
|
2924009WL044072
|
SUBBUTHAI
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-010-010/445
(Kalayarkurichi)
|
2924009000NRG23061120221820295
|
07/11/2022
|
SANKARESWARI
|
2924009WL044072
|
SANKARESWARI
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANKARESWARI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-010-010/447
(Kalayarkurichi)
|
2924009000NRG23061120221820296
|
07/11/2022
|
KALIAMMAL.M
|
2924009WL044072
|
KALIAMMAL.M
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIAMMAL.M
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-010-010/480-A
(Kalayarkurichi)
|
2924009000NRG23061120221820297
|
07/11/2022
|
M PALANIYAMMAL WO MURUGAN
|
2924009WL044072
|
M PALANIYAMMAL WO MURUGAN
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
M PALANIYAMMAL WO MURUGAN
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-010-010/481
(Kalayarkurichi)
|
2924009000NRG23061120221820298
|
07/11/2022
|
LAKSHMI C
|
2924009WL044072
|
LAKSHMI C
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI C
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-010-010/511
(Kalayarkurichi)
|
2924009000NRG23061120221820300
|
07/11/2022
|
PANDIAMMAL
|
2924009WL044072
|
PANDIAMMAL
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-010-010/515
(Kalayarkurichi)
|
2924009000NRG23061120221820302
|
07/11/2022
|
AVUDAITHANGAM M
|
2924009WL044072
|
AVUDAITHANGAM M
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
AVUDAITHANGAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAKASI
|
TN-24-009-010-010/517
(Kalayarkurichi)
|
2924009000NRG23061120221820303
|
07/11/2022
|
AYYAMMAL
|
2924009WL044072
|
AYYAMMAL
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
AYYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-010-010/530
(Kalayarkurichi)
|
2924009000NRG23061120221820305
|
07/11/2022
|
KAMACHI
|
2924009WL044072
|
KAMACHI
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAKASI
|
TN-24-009-010-010/531
(Kalayarkurichi)
|
2924009000NRG23061120221820306
|
07/11/2022
|
SAKKAMMAL P
|
2924009WL044072
|
SAKKAMMAL P
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAKKAMMAL P
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-010-010/56
(Kalayarkurichi)
|
2924009000NRG23061120221820307
|
07/11/2022
|
KANNAMMAL
|
2924009WL044072
|
KANNAMMAL
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAKASI
|
TN-24-009-010-010/61
(Kalayarkurichi)
|
2924009000NRG23061120221820311
|
07/11/2022
|
LINGAMMAL M
|
2924009WL044072
|
LINGAMMAL M
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
LINGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAKASI
|
TN-24-009-010-010/658
(Kalayarkurichi)
|
2924009000NRG23061120221820313
|
07/11/2022
|
PONNUSAMY
|
2924009WL044072
|
PONNUSAMY
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-010-010/684-A
(Kalayarkurichi)
|
2924009000NRG23061120221820315
|
07/11/2022
|
MAHALAKSHMI
|
2924009WL044072
|
MAHALAKSHMI
|
00048
|
BKID0008155
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-010-010/69
(Kalayarkurichi)
|
2924009000NRG23061120221820316
|
07/11/2022
|
ANANTHI
|
2924009WL044072
|
ANANTHI
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAKASI
|
TN-24-009-010-010/758
(Kalayarkurichi)
|
2924009000NRG23061120221820318
|
07/11/2022
|
SUDHA
|
2924009WL044072
|
SUDHA
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAKASI
|
TN-24-009-010-010/76
(Kalayarkurichi)
|
2924009000NRG23061120221820319
|
07/11/2022
|
RAMUTHAI
|
2924009WL044072
|
RAMUTHAI
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-010-010/80
(Kalayarkurichi)
|
2924009000NRG23061120221820322
|
07/11/2022
|
RAMUTHAI
|
2924009WL044072
|
RAMUTHAI
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAKASI
|
TN-24-009-010-010/831
(Kalayarkurichi)
|
2924009000NRG23061120221820325
|
07/11/2022
|
MARIAMMAL
|
2924009WL044072
|
MARIAMMAL
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-010-010/858
(Kalayarkurichi)
|
2924009000NRG23061120221820329
|
07/11/2022
|
SANTHANAMARI M
|
2924009WL044072
|
SANTHANAMARI M
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHANAMARI M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20880
|
20880
|
|
|
|
|
|
|
|