|
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-24-009-022-022/165
(Maraneri)
|
2924009000NRG23261220222089595
|
26/12/2022
|
VIJAYALAKSHMI.R
|
2924009WL050898
|
VIJAYALAKSHMI.R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYALAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAKASI
|
TN-24-009-022-022/210
(Maraneri)
|
2924009000NRG23261220222089596
|
26/12/2022
|
SUBBUTHAI.J
|
2924009WL050898
|
SUBBUTHAI.J
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBBUTHAI.J
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAKASI
|
TN-24-009-022-022/226
(Maraneri)
|
2924009000NRG23261220222089597
|
26/12/2022
|
SUMATHI.S
|
2924009WL050898
|
SUMATHI.S
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI.S
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-022-022/280
(Maraneri)
|
2924009000NRG23261220222089598
|
26/12/2022
|
JEYA LAKSHMI.P
|
2924009WL050898
|
JEYA LAKSHMI.P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYA LAKSHMI.P
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-022-022/31
(Maraneri)
|
2924009000NRG23261220222089599
|
26/12/2022
|
SARASWATHY.R
|
2924009WL050898
|
SARASWATHY.R
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHY.R
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-022-022/339
(Maraneri)
|
2924009000NRG23261220222089600
|
26/12/2022
|
MARIYAMMAL
|
2924009WL050898
|
MARIYAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-022-022/66
(Maraneri)
|
2924009000NRG23261220222089606
|
26/12/2022
|
VASANTHA.S
|
2924009WL050898
|
VASANTHA.S
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA.S
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-022-022/74
(Maraneri)
|
2924009000NRG23261220222089607
|
26/12/2022
|
MARIYAMMAL.K
|
2924009WL050898
|
MARIYAMMAL.K
|
00048
|
BKID0008152
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL.K
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-022-022/75
(Maraneri)
|
2924009000NRG23261220222089608
|
26/12/2022
|
KRISHNAMOORTHY
|
2924009WL050898
|
KRISHNAMOORTHY
|
00048
|
BKID0008152
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAKASI
|
TN-24-009-022-022/83
(Maraneri)
|
2924009000NRG23261220222089609
|
26/12/2022
|
MUTHAIYA
|
2924009WL050898
|
MUTHAIYA
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHAIYA
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-022-022/86
(Maraneri)
|
2924009000NRG23261220222089610
|
26/12/2022
|
UMAVATHI
|
2924009WL050898
|
UMAVATHI
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
06/02/2023
|
|
017254729
|
|
UMAVATHI
|
INDIAN BANK(607105)
|
|
12
|
SIVAKASI
|
TN-24-009-022-022/9
(Maraneri)
|
2924009000NRG23261220222089611
|
26/12/2022
|
ALAMELU M
|
2924009WL050898
|
ALAMELU M
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAMELU M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8639
|
8639
|
|
|
|
|
|
|
|
|
13
|
SIVAKASI
|
TN-24-009-022-022/422-A
(Maraneri)
|
2924009000NRG23261220222089602
|
26/12/2022
|
Murugalakshmi
|
2924009WL050898
|
Murugalakshmi
|
00437
|
TMBL0000341
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAKASI
|
TN-24-009-022-022/435-A
(Maraneri)
|
2924009000NRG23261220222089603
|
26/12/2022
|
Balamurugan
|
2924009WL050898
|
Balamurugan
|
00437
|
TMBL0000341
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
Balamurugan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10376
|
10376
|
|
|
|
|
|
|
|