|
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-24-009-003-003/1679
(Anaiyur)
|
2924009000NRG23121120221851718
|
12/11/2022
|
SAROJA
|
2924009WL044987
|
SAROJA
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-003-003/1706
(Anaiyur)
|
2924009000NRG23121120221851719
|
12/11/2022
|
IRULAMMAL
|
2924009WL044987
|
IRULAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
IRULAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-003-003/1722
(Anaiyur)
|
2924009000NRG23121120221851721
|
12/11/2022
|
GURUVAMMAL
|
2924009WL044987
|
GURUVAMMAL
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-003-003/1750
(Anaiyur)
|
2924009000NRG23121120221851722
|
12/11/2022
|
SEENIAMMAL
|
2924009WL044987
|
SEENIAMMAL
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEENIAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-003-003/1939
(Anaiyur)
|
2924009000NRG23121120221851724
|
12/11/2022
|
VIMALA.B
|
2924009WL044987
|
VIMALA.B
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIMALA.B
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-003-003/2009
(Anaiyur)
|
2924009000NRG23121120221851727
|
12/11/2022
|
GNANAM
|
2924009WL044987
|
GNANAM
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
GNANAM
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-003-003/2042
(Anaiyur)
|
2924009000NRG23121120221851728
|
12/11/2022
|
SAROJA
|
2924009WL044987
|
SAROJA
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-003-003/2302
(Anaiyur)
|
2924009000NRG23121120221851730
|
12/11/2022
|
PALANIAMMAL
|
2924009WL044987
|
PALANIAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-003-003/2727
(Anaiyur)
|
2924009000NRG23121120221851732
|
12/11/2022
|
VALLIAMMAL
|
2924009WL044987
|
VALLIAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-003-003/2782
(Anaiyur)
|
2924009000NRG23121120221851736
|
12/11/2022
|
PONNULAKSHMI
|
2924009WL044987
|
PONNULAKSHMI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNULAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-003-003/2809
(Anaiyur)
|
2924009000NRG23121120221851738
|
12/11/2022
|
KOODAMMAL
|
2924009WL044987
|
KOODAMMAL
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-003-003/2828
(Anaiyur)
|
2924009000NRG23121120221851739
|
12/11/2022
|
SUBULAKSHMI
|
2924009WL044987
|
SUBULAKSHMI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBULAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-003-003/3046
(Anaiyur)
|
2924009000NRG23121120221851741
|
12/11/2022
|
KARUPAYEE
|
2924009WL044987
|
KARUPAYEE
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-003-003/3154
(Anaiyur)
|
2924009000NRG23121120221851743
|
12/11/2022
|
MARIYAMMAL
|
2924009WL044987
|
MARIYAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAKASI
|
TN-24-009-003-003/3157
(Anaiyur)
|
2924009000NRG23121120221851744
|
12/11/2022
|
KANJAMMAL
|
2924009WL044987
|
KANJAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANJAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-003-003/3163
(Anaiyur)
|
2924009000NRG23121120221851746
|
12/11/2022
|
CHELLAMMAL
|
2924009WL044987
|
CHELLAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-003-003/3165
(Anaiyur)
|
2924009000NRG23121120221851747
|
12/11/2022
|
VALLIAMMAL
|
2924009WL044987
|
VALLIAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-003-003/3171
(Anaiyur)
|
2924009000NRG23121120221851748
|
12/11/2022
|
NIRMALADEVI
|
2924009WL044987
|
NIRMALADEVI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
NIRMALADEVI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-003-003/3203
(Anaiyur)
|
2924009000NRG23121120221851749
|
12/11/2022
|
SARASWATHY
|
2924009WL044987
|
SARASWATHY
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-003-003/3204
(Anaiyur)
|
2924009000NRG23121120221851750
|
12/11/2022
|
RAMUTHAI
|
2924009WL044987
|
RAMUTHAI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-003-003/3311
(Anaiyur)
|
2924009000NRG23121120221851755
|
12/11/2022
|
KANNAMMAL
|
2924009WL044987
|
KANNAMMAL
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-003-003/3315
(Anaiyur)
|
2924009000NRG23121120221851756
|
12/11/2022
|
PATHIRAKALI
|
2924009WL044987
|
PATHIRAKALI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
PATHIRAKALI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-003-003/3719
(Anaiyur)
|
2924009000NRG23121120221851762
|
12/11/2022
|
VENKADESWARI
|
2924009WL044987
|
VENKADESWARI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENKADESWARI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-003-003/3765
(Anaiyur)
|
2924009000NRG23121120221851763
|
12/11/2022
|
PERIYAMUTHU
|
2924009WL044987
|
PERIYAMUTHU
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYAMUTHU
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-003-003/3770
(Anaiyur)
|
2924009000NRG23121120221851764
|
12/11/2022
|
GANAPATHY
|
2924009WL044987
|
GANAPATHY
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
GANAPATHY
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-003-003/3777
(Anaiyur)
|
2924009000NRG23121120221851765
|
12/11/2022
|
KRISHNAMMAL
|
2924009WL044987
|
KRISHNAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-003-003/3786
(Anaiyur)
|
2924009000NRG23121120221851766
|
12/11/2022
|
MURUGESHWARI
|
2924009WL044987
|
MURUGESHWARI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-003-003/3790
(Anaiyur)
|
2924009000NRG23121120221851767
|
12/11/2022
|
KALIYAMMAL
|
2924009WL044987
|
KALIYAMMAL
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-003-003/3795
(Anaiyur)
|
2924009000NRG23121120221851768
|
12/11/2022
|
PANDIYALAKSHMI
|
2924009WL044987
|
PANDIYALAKSHMI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAKASI
|
TN-24-009-003-003/3811
(Anaiyur)
|
2924009000NRG23121120221851769
|
12/11/2022
|
MARY.T
|
2924009WL044987
|
MARY.T
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARY.T
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-003-003/3815
(Anaiyur)
|
2924009000NRG23121120221851770
|
12/11/2022
|
SEENIAMMAL A
|
2924009WL044987
|
SEENIAMMAL A
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEENIAMMAL A
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-003-003/3838
(Anaiyur)
|
2924009000NRG23121120221851771
|
12/11/2022
|
RAMUTHAI
|
2924009WL044987
|
RAMUTHAI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-003-003/3872
(Anaiyur)
|
2924009000NRG23121120221851772
|
12/11/2022
|
SUBULAKSHMI
|
2924009WL044987
|
SUBULAKSHMI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAKASI
|
TN-24-009-003-003/3905
(Anaiyur)
|
2924009000NRG23121120221851773
|
12/11/2022
|
PUSHPAM
|
2924009WL044987
|
PUSHPAM
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-003-003/3915
(Anaiyur)
|
2924009000NRG23121120221851774
|
12/11/2022
|
LAKSHMI
|
2924009WL044987
|
LAKSHMI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-003-003/3919-C
(Anaiyur)
|
2924009000NRG23121120221851775
|
12/11/2022
|
RAMUTHAI
|
2924009WL044987
|
RAMUTHAI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-003-003/3926
(Anaiyur)
|
2924009000NRG23121120221851776
|
12/11/2022
|
MUNIAMMAL
|
2924009WL044987
|
MUNIAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-003-003/4128-A
(Anaiyur)
|
2924009000NRG23121120221851777
|
12/11/2022
|
SUBBULAKSHMI B
|
2924009WL044987
|
SUBBULAKSHMI B
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI B
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-003-003/4276
(Anaiyur)
|
2924009000NRG23121120221851779
|
12/11/2022
|
LAKSHMI
|
2924009WL044987
|
LAKSHMI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAKASI
|
TN-24-009-003-003/4504
(Anaiyur)
|
2924009000NRG23121120221851784
|
12/11/2022
|
VIJAYALAKSHMI
|
2924009WL044987
|
VIJAYALAKSHMI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-003-003/4543
(Anaiyur)
|
2924009000NRG23121120221851785
|
12/11/2022
|
PANCHAVARNAM
|
2924009WL044987
|
PANCHAVARNAM
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-003-012/4332
(Anaiyur)
|
2924009000NRG23121120221851821
|
12/11/2022
|
VALLIYAMMAL S
|
2924009WL044987
|
VALLIYAMMAL S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIYAMMAL S
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-003-014/3957
(Anaiyur)
|
2924009000NRG23121120221851827
|
12/11/2022
|
SUBAMMAL
|
2924009WL044987
|
SUBAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-003-014/4057
(Anaiyur)
|
2924009000NRG23121120221851829
|
12/11/2022
|
RUKMANI P
|
2924009WL044987
|
RUKMANI P
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
RUKMANI P
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-003-015/4302-A
(Anaiyur)
|
2924009000NRG23121120221851833
|
12/11/2022
|
AVADAIYAMMAL
|
2924009WL044987
|
AVADAIYAMMAL
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
AVADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-003-020/2012-A
(Anaiyur)
|
2924009000NRG23121120221851849
|
12/11/2022
|
KARUPPAYEE
|
2924009WL044987
|
KARUPPAYEE
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-003-020/4131-A
(Anaiyur)
|
2924009000NRG23121120221851850
|
12/11/2022
|
KRISHNAMMAL
|
2924009WL044987
|
KRISHNAMMAL
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
48
|
SIVAKASI
|
TN-24-009-003-003/2783
(Anaiyur)
|
2924009000NRG23121120221851737
|
12/11/2022
|
KOTTAIAMMAL R
|
2924009WL044987
|
KOTTAIAMMAL R
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOTTAIAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAKASI
|
TN-24-009-003-003/4347
(Anaiyur)
|
2924009000NRG23121120221851781
|
12/11/2022
|
VELAMMAL K
|
2924009WL044987
|
VELAMMAL K
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELAMMAL K
|
CANARA BANK(508532)
|
|
50
|
SIVAKASI
|
TN-24-009-003-006/4341
(Anaiyur)
|
2924009000NRG23121120221851807
|
12/11/2022
|
Uma
|
2924009WL044987
|
Uma
|
00048
|
BKID0008242
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAKASI
|
TN-24-009-003-006/4346
(Anaiyur)
|
2924009000NRG23121120221851808
|
12/11/2022
|
RAKKAMMAL E
|
2924009WL044987
|
RAKKAMMAL E
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAKKAMMAL E
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-003-012/4113
(Anaiyur)
|
2924009000NRG23121120221851820
|
12/11/2022
|
SETHAIYAMMAL
|
2924009WL044987
|
SETHAIYAMMAL
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
SETHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3603
|
3603
|
|
|
|
|
|
|
|
|
53
|
SIVAKASI
|
TN-24-009-003-003/4292
(Anaiyur)
|
2924009000NRG23121120221851780
|
12/11/2022
|
VASIYAMMAL P
|
2924009WL044987
|
VASIYAMMAL P
|
00437
|
TMBL0000003
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASIYAMMAL P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35573
|
35573
|
|
|
|
|
|
|
|