|
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-24-009-025-025/62
(Namaskarithanpatti)
|
2924009000NRG23271020221749089
|
28/10/2022
|
RAMAR
|
2924009WL042170
|
RAMAR
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-025-025/108
(Namaskarithanpatti)
|
2924009000NRG23271020221749066
|
28/10/2022
|
RAMALAKSHMI S
|
2924009WL042170
|
RAMALAKSHMI S
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAMALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAKASI
|
TN-24-009-025-025/110
(Namaskarithanpatti)
|
2924009000NRG23271020221749067
|
28/10/2022
|
THANGAM N.
|
2924009WL042170
|
THANGAM N.
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
THANGAM N.
|
IDBI BANK(607095)
|
|
4
|
SIVAKASI
|
TN-24-009-025-025/118
(Namaskarithanpatti)
|
2924009000NRG23271020221749068
|
28/10/2022
|
KALIYAMMAL
|
2924009WL042170
|
KALIYAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAKASI
|
TN-24-009-025-025/119
(Namaskarithanpatti)
|
2924009000NRG23271020221749069
|
28/10/2022
|
PECHIYAMMAL
|
2924009WL042170
|
PECHIYAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAKASI
|
TN-24-009-025-025/14
(Namaskarithanpatti)
|
2924009000NRG23271020221749071
|
28/10/2022
|
KARUPPAIYA S.
|
2924009WL042170
|
KARUPPAIYA S.
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARUPPAIYA S.
|
IDBI BANK(607095)
|
|
7
|
SIVAKASI
|
TN-24-009-025-025/151
(Namaskarithanpatti)
|
2924009000NRG23271020221749072
|
28/10/2022
|
E VELUTHAI
|
2924009WL042170
|
E VELUTHAI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
E VELUTHAI
|
IDBI BANK(607095)
|
|
8
|
SIVAKASI
|
TN-24-009-025-025/179
(Namaskarithanpatti)
|
2924009000NRG23271020221749073
|
28/10/2022
|
R SANGARESHVARI
|
2924009WL042170
|
R SANGARESHVARI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
R SANGARESHVARI
|
IDBI BANK(607095)
|
|
9
|
SIVAKASI
|
TN-24-009-025-025/22
(Namaskarithanpatti)
|
2924009000NRG23271020221749074
|
28/10/2022
|
VAYILUVANTHAL G
|
2924009WL042170
|
VAYILUVANTHAL G
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
VAYILUVANTHAL G
|
BANK OF BARODA(606985)
|
|
10
|
SIVAKASI
|
TN-24-009-025-025/230
(Namaskarithanpatti)
|
2924009000NRG23271020221749076
|
28/10/2022
|
S RAJESHWARI
|
2924009WL042170
|
S RAJESHWARI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
S RAJESHWARI
|
IDBI BANK(607095)
|
|
11
|
SIVAKASI
|
TN-24-009-025-025/248
(Namaskarithanpatti)
|
2924009000NRG23271020221749077
|
28/10/2022
|
I PAULRAJ
|
2924009WL042170
|
I PAULRAJ
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
I PAULRAJ
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-025-025/271
(Namaskarithanpatti)
|
2924009000NRG23271020221749078
|
28/10/2022
|
M KALEESWARI
|
2924009WL042170
|
M KALEESWARI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
M KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAKASI
|
TN-24-009-025-025/314
(Namaskarithanpatti)
|
2924009000NRG23271020221749079
|
28/10/2022
|
KARPAGAVALLI
|
2924009WL042170
|
KARPAGAVALLI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAKASI
|
TN-24-009-025-025/322
(Namaskarithanpatti)
|
2924009000NRG23271020221749081
|
28/10/2022
|
K SELVI
|
2924009WL042170
|
K SELVI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
K SELVI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-025-025/45
(Namaskarithanpatti)
|
2924009000NRG23271020221749086
|
28/10/2022
|
S MUNIYAMMAL
|
2924009WL042170
|
S MUNIYAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
S MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAKASI
|
TN-24-009-025-025/48
(Namaskarithanpatti)
|
2924009000NRG23271020221749087
|
28/10/2022
|
K SUBBUTHAI
|
2924009WL042170
|
K SUBBUTHAI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
K SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-025-025/51
(Namaskarithanpatti)
|
2924009000NRG23271020221749088
|
28/10/2022
|
KALIAMMAL
|
2924009WL042170
|
KALIAMMAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIAMMAL
|
IDBI BANK(607095)
|
|
18
|
SIVAKASI
|
TN-24-009-025-025/76
(Namaskarithanpatti)
|
2924009000NRG23271020221749090
|
28/10/2022
|
RAJAMMAL A
|
2924009WL042170
|
RAJAMMAL A
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJAMMAL A
|
IDBI BANK(607095)
|
|
19
|
SIVAKASI
|
TN-24-009-025-025/77
(Namaskarithanpatti)
|
2924009000NRG23271020221749091
|
28/10/2022
|
AYYAMMAL
|
2924009WL042170
|
AYYAMMAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
AYYAMMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|