|
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-24-009-016-016/204
(Krishnapperi)
|
2924009000NRG23071020221634590
|
07/10/2022
|
Ponraj M
|
2924009WL039311
|
Ponraj M
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponraj M
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-035-005/1702
(Sengamalanatchiyarpuram)
|
2924009000NRG23061020221611002
|
07/10/2022
|
MARY K
|
2924009WL038769
|
MARY K
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARY K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
SIVAKASI
|
TN-24-009-035-005/1811
(Sengamalanatchiyarpuram)
|
2924009000NRG23061020221611003
|
07/10/2022
|
MEENA C
|
2924009WL038769
|
MEENA C
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
MEENA C
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-025-025/92
(Namaskarithanpatti)
|
2924009000NRG23061020221613212
|
07/10/2022
|
SAKKANNAN
|
2924009WL038830
|
SAKKANNAN
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAKKANNAN
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-033-033/100
(Rengapalayam)
|
2924009000NRG23071020221633357
|
07/10/2022
|
MUTHUMANI
|
2924009WL039289
|
MUTHUMANI
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUTHUMANI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-033-033/166
(Rengapalayam)
|
2924009000NRG23071020221633468
|
07/10/2022
|
GILITTA.B
|
2924009WL039292
|
GILITTA.B
|
00048
|
BKID0008155
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
033431890
|
|
GILITTA.B
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-033-033/203
(Rengapalayam)
|
2924009000NRG23071020221633358
|
07/10/2022
|
PANDI
|
2924009WL039289
|
PANDI
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
PANDI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-033-033/231
(Rengapalayam)
|
2924009000NRG23071020221633359
|
07/10/2022
|
CHITRA
|
2924009WL039289
|
CHITRA
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAKASI
|
TN-24-009-033-033/38
(Rengapalayam)
|
2924009000NRG23071020221633365
|
07/10/2022
|
RAJAVADIVU.K
|
2924009WL039289
|
RAJAVADIVU.K
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJAVADIVU.K
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAKASI
|
TN-24-009-033-033/5
(Rengapalayam)
|
2924009000NRG23071020221633470
|
07/10/2022
|
RATHINAM
|
2924009WL039292
|
RATHINAM
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
RATHINAM
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-033-033/57
(Rengapalayam)
|
2924009000NRG23071020221633366
|
07/10/2022
|
RATHINAM.B
|
2924009WL039289
|
RATHINAM.B
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
RATHINAM.B
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-033-033/74
(Rengapalayam)
|
2924009000NRG23071020221633472
|
07/10/2022
|
CHINNAMUNIYAMMAL
|
2924009WL039292
|
CHINNAMUNIYAMMAL
|
00048
|
BKID0008155
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHINNAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-048-048/204-A
(Velliahpuram)
|
2924009000NRG23071020221631601
|
07/10/2022
|
KARPAGAVALLI N
|
2924009WL039245
|
KARPAGAVALLI N
|
00048
|
BKID0008155
|
768
|
768
|
Processed
|
14/10/2022
|
|
033431890
|
|
KARPAGAVALLI N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SIVAKASI
|
TN-24-009-048-048/28
(Velliahpuram)
|
2924009000NRG23071020221631607
|
07/10/2022
|
KALADEVI
|
2924009WL039246
|
KALADEVI
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALADEVI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-048-048/303
(Velliahpuram)
|
2924009000NRG23071020221631608
|
07/10/2022
|
RASATHI C
|
2924009WL039246
|
RASATHI C
|
00048
|
BKID0008155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
RASATHI C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11301
|
11301
|
|
|
|
|
|
|
|
|
16
|
SIVAKASI
|
TN-24-009-035-005/1538
(Sengamalanatchiyarpuram)
|
2924009000NRG23061020221611000
|
07/10/2022
|
SAMUTHIRAM
|
2924009WL038769
|
SAMUTHIRAM
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAMUTHIRAM
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-035-005/1863
(Sengamalanatchiyarpuram)
|
2924009000NRG23061020221611004
|
07/10/2022
|
CHANDRA V
|
2924009WL038769
|
CHANDRA V
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHANDRA V
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-035-035/1222
(Sengamalanatchiyarpuram)
|
2924009000NRG23061020221611013
|
07/10/2022
|
MUNIYAMMA K
|
2924009WL038769
|
MUNIYAMMA K
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUNIYAMMA K
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-035-035/1229
(Sengamalanatchiyarpuram)
|
2924009000NRG23061020221611014
|
07/10/2022
|
PACKIYAM R
|
2924009WL038769
|
PACKIYAM R
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
PACKIYAM R
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-035-035/1270
(Sengamalanatchiyarpuram)
|
2924009000NRG23061020221611016
|
07/10/2022
|
RAJAMMAL K
|
2924009WL038769
|
RAJAMMAL K
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJAMMAL K
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-035-035/1432
(Sengamalanatchiyarpuram)
|
2924009000NRG23061020221611018
|
07/10/2022
|
SELLAMMAL S
|
2924009WL038769
|
SELLAMMAL S
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELLAMMAL S
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-035-035/284
(Sengamalanatchiyarpuram)
|
2924009000NRG23061020221611026
|
07/10/2022
|
SUBULAKSHMI
|
2924009WL038769
|
SUBULAKSHMI
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAKASI
|
TN-24-009-035-035/376
(Sengamalanatchiyarpuram)
|
2924009000NRG23061020221611029
|
07/10/2022
|
AYYAMMAL M
|
2924009WL038769
|
AYYAMMAL M
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
AYYAMMAL M
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-035-035/379
(Sengamalanatchiyarpuram)
|
2924009000NRG23061020221611030
|
07/10/2022
|
PUSHPAM M
|
2924009WL038769
|
PUSHPAM M
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
PUSHPAM M
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-048-048/204-A
(Velliahpuram)
|
2924009000NRG23071020221631602
|
07/10/2022
|
KRISHNAMMAL M
|
2924009WL039245
|
KRISHNAMMAL M
|
00048
|
BKID0008242
|
512
|
512
|
Processed
|
14/10/2022
|
|
033431890
|
|
KRISHNAMMAL M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
26
|
SIVAKASI
|
TN-24-009-016-016/204
(Krishnapperi)
|
2924009000NRG23071020221634591
|
07/10/2022
|
DHULIMUTHU
|
2924009WL039311
|
DHULIMUTHU
|
00089
|
CBIN0280921
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431890
|
|
DHULIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
27
|
SIVAKASI
|
TN-24-009-025-002/297
(Namaskarithanpatti)
|
2924009000NRG23061020221613185
|
07/10/2022
|
CHITRADEVI
|
2924009WL038830
|
CHITRADEVI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHITRADEVI
|
IDBI BANK(607095)
|
|
28
|
SIVAKASI
|
TN-24-009-025-025/110
(Namaskarithanpatti)
|
2924009000NRG23061020221613186
|
07/10/2022
|
THANGAM N.
|
2924009WL038830
|
THANGAM N.
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
THANGAM N.
|
IDBI BANK(607095)
|
|
29
|
SIVAKASI
|
TN-24-009-025-025/141
(Namaskarithanpatti)
|
2924009000NRG23061020221613188
|
07/10/2022
|
GURUVAMMAL
|
2924009WL038830
|
GURUVAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
GURUVAMMAL
|
IDBI BANK(607095)
|
|
30
|
SIVAKASI
|
TN-24-009-025-025/168
(Namaskarithanpatti)
|
2924009000NRG23061020221613190
|
07/10/2022
|
D PAVUNTHAI
|
2924009WL038830
|
D PAVUNTHAI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
D PAVUNTHAI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-025-025/181
(Namaskarithanpatti)
|
2924009000NRG23061020221613191
|
07/10/2022
|
S CHERMATHTHAI
|
2924009WL038830
|
S CHERMATHTHAI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
S CHERMATHTHAI
|
IDBI BANK(607095)
|
|
32
|
SIVAKASI
|
TN-24-009-025-025/193
(Namaskarithanpatti)
|
2924009000NRG23061020221613192
|
07/10/2022
|
G KRISHNAMMAL
|
2924009WL038830
|
G KRISHNAMMAL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
G KRISHNAMMAL
|
IDBI BANK(607095)
|
|
33
|
SIVAKASI
|
TN-24-009-025-025/196
(Namaskarithanpatti)
|
2924009000NRG23061020221613193
|
07/10/2022
|
MARIAMMAL
|
2924009WL038830
|
MARIAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIAMMAL
|
IDBI BANK(607095)
|
|
34
|
SIVAKASI
|
TN-24-009-025-025/197
(Namaskarithanpatti)
|
2924009000NRG23061020221613194
|
07/10/2022
|
MARIYAMMAL
|
2924009WL038830
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIYAMMAL
|
IDBI BANK(607095)
|
|
35
|
SIVAKASI
|
TN-24-009-025-025/23
(Namaskarithanpatti)
|
2924009000NRG23061020221613195
|
07/10/2022
|
RAMUTHAI
|
2924009WL038830
|
RAMUTHAI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAKASI
|
TN-24-009-025-025/230
(Namaskarithanpatti)
|
2924009000NRG23061020221613196
|
07/10/2022
|
S RAJESHWARI
|
2924009WL038830
|
S RAJESHWARI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
S RAJESHWARI
|
IDBI BANK(607095)
|
|
37
|
SIVAKASI
|
TN-24-009-025-025/234
(Namaskarithanpatti)
|
2924009000NRG23061020221613197
|
07/10/2022
|
KANAGAVALLI P.
|
2924009WL038830
|
KANAGAVALLI P.
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANAGAVALLI P.
|
IDBI BANK(607095)
|
|
38
|
SIVAKASI
|
TN-24-009-025-025/276
(Namaskarithanpatti)
|
2924009000NRG23061020221613198
|
07/10/2022
|
RAJAMMAL R
|
2924009WL038830
|
RAJAMMAL R
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJAMMAL R
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-025-025/29
(Namaskarithanpatti)
|
2924009000NRG23061020221613199
|
07/10/2022
|
KAYALVIZHI
|
2924009WL038830
|
KAYALVIZHI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAYALVIZHI
|
IDBI BANK(607095)
|
|
40
|
SIVAKASI
|
TN-24-009-025-025/30
(Namaskarithanpatti)
|
2924009000NRG23061020221613200
|
07/10/2022
|
M JYOTHIYAMMA
|
2924009WL038830
|
M JYOTHIYAMMA
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
M JYOTHIYAMMA
|
IDBI BANK(607095)
|
|
41
|
SIVAKASI
|
TN-24-009-025-025/323
(Namaskarithanpatti)
|
2924009000NRG23061020221613201
|
07/10/2022
|
MARIAMMAL K
|
2924009WL038830
|
MARIAMMAL K
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIAMMAL K
|
IDBI BANK(607095)
|
|
42
|
SIVAKASI
|
TN-24-009-025-025/48
(Namaskarithanpatti)
|
2924009000NRG23061020221613207
|
07/10/2022
|
K SUBBUTHAI
|
2924009WL038830
|
K SUBBUTHAI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
K SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-025-025/58
(Namaskarithanpatti)
|
2924009000NRG23061020221613209
|
07/10/2022
|
VALLIAMMAL
|
2924009WL038830
|
VALLIAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
VALLIAMMAL
|
IDBI BANK(607095)
|
|
44
|
SIVAKASI
|
TN-24-009-025-025/64-A
(Namaskarithanpatti)
|
2924009000NRG23061020221613210
|
07/10/2022
|
SIRIYAPUSHPAM
|
2924009WL038830
|
SIRIYAPUSHPAM
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
SIRIYAPUSHPAM
|
IDBI BANK(607095)
|
|
45
|
SIVAKASI
|
TN-24-009-025-025/77
(Namaskarithanpatti)
|
2924009000NRG23061020221613211
|
07/10/2022
|
AYYAMMAL
|
2924009WL038830
|
AYYAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
AYYAMMAL
|
IDBI BANK(607095)
|
|
46
|
SIVAKASI
|
TN-24-009-048-001/383
(Velliahpuram)
|
2924009000NRG23071020221631605
|
07/10/2022
|
MAGESHWARI
|
2924009WL039246
|
MAGESHWARI
|
00165
|
IBKL0000438
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAGESHWARI
|
IDBI BANK(607095)
|
|
47
|
SIVAKASI
|
TN-24-009-048-048/218
(Velliahpuram)
|
2924009000NRG23071020221631606
|
07/10/2022
|
UMADEVI
|
2924009WL039246
|
UMADEVI
|
00165
|
IBKL0000438
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
UMADEVI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-048-048/220
(Velliahpuram)
|
2924009000NRG23071020221631603
|
07/10/2022
|
MAHADEVI
|
2924009WL039245
|
MAHADEVI
|
00165
|
IBKL0000438
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAHADEVI
|
IDBI BANK(607095)
|
|
49
|
SIVAKASI
|
TN-24-009-048-048/340
(Velliahpuram)
|
2924009000NRG23071020221631604
|
07/10/2022
|
PANCHAVARNAM.S
|
2924009WL039245
|
PANCHAVARNAM.S
|
00165
|
IBKL0000438
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
PANCHAVARNAM.S
|
BANK OF BARODA(606985)
|
|
50
|
SIVAKASI
|
TN-24-009-048-048/364
(Velliahpuram)
|
2924009000NRG23071020221631610
|
07/10/2022
|
DEVAMALAR.P
|
2924009WL039246
|
DEVAMALAR.P
|
00165
|
IBKL0000438
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
DEVAMALAR.P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18174
|
18174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41869
|
41869
|
|
|
|
|
|
|
|