|
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-24-009-011-001/934
(Kariseri)
|
2924009000NRG23021220221946929
|
06/12/2022
|
Rohini
|
2924009WL047675
|
Rohini
|
00045
|
BARB0SIVAKA
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rohini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-011-001/910-A
(Kariseri)
|
2924009000NRG23021220221946928
|
06/12/2022
|
Thangamuniyammal
|
2924009WL047675
|
Thangamuniyammal
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thangamuniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-011-001/735
(Kariseri)
|
2924009000NRG23021220221946920
|
06/12/2022
|
C PETCHIYAMMAL
|
2924009WL047675
|
C PETCHIYAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255397
|
|
C PETCHIYAMMAL
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-011-011/218-A
(Kariseri)
|
2924009000NRG23021220221946938
|
06/12/2022
|
POORNAM
|
2924009WL047675
|
POORNAM
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
POORNAM
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-011-011/283
(Kariseri)
|
2924009000NRG23021220221946949
|
06/12/2022
|
PATCHIYAMMAL
|
2924009WL047675
|
PATCHIYAMMAL
|
00165
|
IBKL0000438
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255397
|
|
PATCHIYAMMAL
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-011-011/349-A
(Kariseri)
|
2924009000NRG23021220221946959
|
06/12/2022
|
B PAVUNTHAI
|
2924009WL047675
|
B PAVUNTHAI
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
B PAVUNTHAI
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-011-011/382-A
(Kariseri)
|
2924009000NRG23021220221946969
|
06/12/2022
|
Ramakkal
|
2924009WL047675
|
Ramakkal
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ramakkal
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-011-011/450
(Kariseri)
|
2924009000NRG23021220221946977
|
06/12/2022
|
MANORANCHITHAM M.
|
2924009WL047675
|
MANORANCHITHAM M.
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255397
|
|
MANORANCHITHAM M.
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-011-011/494
(Kariseri)
|
2924009000NRG23021220221946982
|
06/12/2022
|
KRISHNAMMAL M
|
2924009WL047675
|
KRISHNAMMAL M
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
KRISHNAMMAL M
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-011-011/708
(Kariseri)
|
2924009000NRG23021220221946986
|
06/12/2022
|
CHELLAMANI
|
2924009WL047675
|
CHELLAMANI
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHELLAMANI
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-011-011/714
(Kariseri)
|
2924009000NRG23021220221946987
|
06/12/2022
|
KARUPPAYEE T
|
2924009WL047675
|
KARUPPAYEE T
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
KARUPPAYEE T
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-011-011/866-A
(Kariseri)
|
2924009000NRG23021220221946991
|
06/12/2022
|
Muthuselvi
|
2924009WL047675
|
Muthuselvi
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Muthuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
13
|
SIVAKASI
|
TN-24-009-011-001/837
(Kariseri)
|
2924009000NRG23021220221946922
|
06/12/2022
|
Koodammal
|
2924009WL047675
|
Koodammal
|
00177
|
IOBA0000358
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255397
|
|
Koodammal
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-011-001/897-A
(Kariseri)
|
2924009000NRG23021220221946926
|
06/12/2022
|
Nirmala Devi
|
2924009WL047675
|
Nirmala Devi
|
00177
|
IOBA0000358
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
SIVAKASI
|
TN-24-009-011-001/767
(Kariseri)
|
2924009000NRG23021220221946921
|
06/12/2022
|
JOTHILAKSHMI
|
2924009WL047675
|
JOTHILAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255397
|
|
JOTHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
16
|
SIVAKASI
|
TN-24-009-011-001/854-A
(Kariseri)
|
2924009000NRG23021220221946924
|
06/12/2022
|
Jeya
|
2924009WL047675
|
Jeya
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jeya
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-011-001/935
(Kariseri)
|
2924009000NRG23021220221946930
|
06/12/2022
|
Nachi
|
2924009WL047675
|
Nachi
|
00415
|
SBIN0012767
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255397
|
|
Nachi
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-011-011/351-A
(Kariseri)
|
2924009000NRG23021220221946961
|
06/12/2022
|
Parvathi
|
2924009WL047675
|
Parvathi
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Parvathi
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-011-011/924-A
(Kariseri)
|
2924009000NRG23021220221946992
|
06/12/2022
|
Dunaimalai
|
2924009WL047675
|
Dunaimalai
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dunaimalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
20
|
SIVAKASI
|
TN-24-009-011-001/892-A
(Kariseri)
|
2924009000NRG23021220221946925
|
06/12/2022
|
Angalaeswari
|
2924009WL047675
|
Angalaeswari
|
00415
|
SBIN0016317
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255397
|
|
Angalaeswari
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-011-011/847-A
(Kariseri)
|
2924009000NRG23021220221946989
|
06/12/2022
|
Chinnaponnu
|
2924009WL047675
|
Chinnaponnu
|
00415
|
SBIN0016317
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
22
|
SIVAKASI
|
TN-24-009-011-011/865-A
(Kariseri)
|
2924009000NRG23021220221946990
|
06/12/2022
|
Shanthi
|
2924009WL047675
|
Shanthi
|
00437
|
TMBL0000003
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255397
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
23
|
SIVAKASI
|
TN-24-009-011-001/853-A
(Kariseri)
|
2924009000NRG23021220221946923
|
06/12/2022
|
Mariselvi
|
2924009WL047675
|
Mariselvi
|
00437
|
TMBL0000231
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mariselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
24
|
SIVAKASI
|
TN-24-009-011-001/898-A
(Kariseri)
|
2924009000NRG23021220221946927
|
06/12/2022
|
Meyyselvi
|
2924009WL047675
|
Meyyselvi
|
00468
|
UBIN0533556
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Meyyselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
SIVAKASI
|
TN-24-009-011-011/23
(Kariseri)
|
2924009000NRG23021220221946939
|
06/12/2022
|
RAMASAMY
|
2924009WL047675
|
RAMASAMY
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAMASAMY
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-011-011/301-A
(Kariseri)
|
2924009000NRG23021220221946952
|
06/12/2022
|
PAPPA
|
2924009WL047675
|
PAPPA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
PAPPA
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-011-011/466
(Kariseri)
|
2924009000NRG23021220221946978
|
06/12/2022
|
MARIYAMMAL
|
2924009WL047675
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255397
|
|
MARIYAMMAL
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-011-011/809-A
(Kariseri)
|
2924009000NRG23021220221946988
|
06/12/2022
|
Muthusevi
|
2924009WL047675
|
Muthusevi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255397
|
|
Muthusevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIVAKASI
|
TN2924009_061222FTO_1242410
|
Bank of Baroda
|
BARB0SIVAKA
|
SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N.
|
720
|
|
2
|
SIVAKASI
|
TN2924009_061222FTO_1242410
|
Bank of India
|
BKID0008155
|
M.PUDUPATTI
|
960
|
|
3
|
SIVAKASI
|
TN2924009_061222FTO_1242410
|
IDBI Bank
|
IBKL0000438
|
SIVAKASI
|
10560
|
|
4
|
SIVAKASI
|
TN2924009_061222FTO_1242410
|
Indian Overseas Bank
|
IOBA0000358
|
VIRUDHUNAGAR
|
1680
|
|
5
|
SIVAKASI
|
TN2924009_061222FTO_1242410
|
Pandyan Grama Bank
|
IOBA0PGB001
|
Amathur
|
720
|
|
6
|
SIVAKASI
|
TN2924009_061222FTO_1242410
|
State Bank of India
|
SBIN0012767
|
THIRUTHANGAL
|
4560
|
|
7
|
SIVAKASI
|
TN2924009_061222FTO_1242410
|
State Bank of India
|
SBIN0016317
|
Virudhunagar Town
|
1440
|
|
8
|
SIVAKASI
|
TN2924009_061222FTO_1242410
|
Tamilnadu Mercantile Bank
|
TMBL0000003
|
SIVAKASI
|
960
|
|
9
|
SIVAKASI
|
TN2924009_061222FTO_1242410
|
Tamilnadu Mercantile Bank
|
TMBL0000231
|
THIRUTHANGAL
|
960
|
|
10
|
SIVAKASI
|
TN2924009_061222FTO_1242410
|
Union Bank of India
|
UBIN0533556
|
THIRUTTANGAL
|
1200
|
|
11
|
SIVAKASI
|
TN2924009_061222FTO_1242410
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Amathur
|
3600
|