|
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-24-009-029-029/1-A
(Periapottalpatti)
|
2924009000NRG23261220222088106
|
26/12/2022
|
THEIVANAI
|
2924009WL050869
|
THEIVANAI
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
THEIVANAI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-029-029/102-A
(Periapottalpatti)
|
2924009000NRG23261220222088107
|
26/12/2022
|
IRULAMMAL.K
|
2924009WL050869
|
IRULAMMAL.K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
IRULAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAKASI
|
TN-24-009-029-029/114-A
(Periapottalpatti)
|
2924009000NRG23261220222088108
|
26/12/2022
|
AVUDAIYATCHI
|
2924009WL050869
|
AVUDAIYATCHI
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
AVUDAIYATCHI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-029-029/124-A
(Periapottalpatti)
|
2924009000NRG23261220222088110
|
26/12/2022
|
MUTHUKARUPAYI
|
2924009WL050869
|
MUTHUKARUPAYI
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUKARUPAYI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-029-029/141-A
(Periapottalpatti)
|
2924009000NRG23261220222088111
|
26/12/2022
|
THANGAMARIYAMMAL
|
2924009WL050869
|
THANGAMARIYAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGAMARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAKASI
|
TN-24-009-029-029/147-A
(Periapottalpatti)
|
2924009000NRG23261220222088112
|
26/12/2022
|
PANJAVARNAM
|
2924009WL050869
|
PANJAVARNAM
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-029-029/156-A
(Periapottalpatti)
|
2924009000NRG23261220222088114
|
26/12/2022
|
VELLAIYAMMAL
|
2924009WL050869
|
VELLAIYAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-029-029/157-A
(Periapottalpatti)
|
2924009000NRG23261220222088115
|
26/12/2022
|
SUBBULAKSHMI
|
2924009WL050869
|
SUBBULAKSHMI
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
SIVAKASI
|
TN-24-009-029-029/168-A
(Periapottalpatti)
|
2924009000NRG23261220222088116
|
26/12/2022
|
PAVALAKODI
|
2924009WL050869
|
PAVALAKODI
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAVALAKODI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-029-029/175-A
(Periapottalpatti)
|
2924009000NRG23261220222088117
|
26/12/2022
|
MARIAMMAL
|
2924009WL050869
|
MARIAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-029-029/178-A
(Periapottalpatti)
|
2924009000NRG23261220222088118
|
26/12/2022
|
MUTHAMMAL
|
2924009WL050869
|
MUTHAMMAL
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-029-029/223
(Periapottalpatti)
|
2924009000NRG23261220222088120
|
26/12/2022
|
THANGAMARIAMMAL
|
2924009WL050869
|
THANGAMARIAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGAMARIAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-029-029/227
(Periapottalpatti)
|
2924009000NRG23261220222088121
|
26/12/2022
|
KARPAKAM
|
2924009WL050869
|
KARPAKAM
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARPAKAM
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-029-029/237
(Periapottalpatti)
|
2924009000NRG23261220222088123
|
26/12/2022
|
BALAMMAL
|
2924009WL050869
|
BALAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAKASI
|
TN-24-009-029-029/240
(Periapottalpatti)
|
2924009000NRG23261220222088124
|
26/12/2022
|
SANGAMMAL
|
2924009WL050869
|
SANGAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANGAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-029-029/268
(Periapottalpatti)
|
2924009000NRG23261220222088126
|
26/12/2022
|
MUNIYAMMAL
|
2924009WL050869
|
MUNIYAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAKASI
|
TN-24-009-029-029/273
(Periapottalpatti)
|
2924009000NRG23261220222088127
|
26/12/2022
|
JAYARATHINAM
|
2924009WL050869
|
JAYARATHINAM
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYARATHINAM
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-029-029/276
(Periapottalpatti)
|
2924009000NRG23261220222088128
|
26/12/2022
|
MARIYAMMAL
|
2924009WL050869
|
MARIYAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-029-029/292
(Periapottalpatti)
|
2924009000NRG23261220222088129
|
26/12/2022
|
KALIYAMMAL.K
|
2924009WL050869
|
KALIYAMMAL.K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIYAMMAL.K
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAKASI
|
TN-24-009-029-029/297
(Periapottalpatti)
|
2924009000NRG23261220222088131
|
26/12/2022
|
THANGAVEL
|
2924009WL050869
|
THANGAVEL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-029-029/298
(Periapottalpatti)
|
2924009000NRG23261220222088132
|
26/12/2022
|
SANMUKATHAI
|
2924009WL050869
|
SANMUKATHAI
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANMUKATHAI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-029-029/305
(Periapottalpatti)
|
2924009000NRG23261220222088133
|
26/12/2022
|
LINGADEVI
|
2924009WL050869
|
LINGADEVI
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
06/02/2023
|
|
017254729
|
|
LINGADEVI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-029-029/307
(Periapottalpatti)
|
2924009000NRG23261220222088134
|
26/12/2022
|
BANUMATHI
|
2924009WL050869
|
BANUMATHI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017254729
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAKASI
|
TN-24-009-029-029/312
(Periapottalpatti)
|
2924009000NRG23261220222088135
|
26/12/2022
|
MUNIYAMMAL
|
2924009WL050869
|
MUNIYAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAKASI
|
TN-24-009-029-029/313
(Periapottalpatti)
|
2924009000NRG23261220222088136
|
26/12/2022
|
VEERALAKSHMI S
|
2924009WL050869
|
VEERALAKSHMI S
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERALAKSHMI S
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-029-029/315
(Periapottalpatti)
|
2924009000NRG23261220222088137
|
26/12/2022
|
MAHESWARI
|
2924009WL050869
|
MAHESWARI
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-029-029/330
(Periapottalpatti)
|
2924009000NRG23261220222088138
|
26/12/2022
|
KAVITHA
|
2924009WL050869
|
KAVITHA
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-029-029/332
(Periapottalpatti)
|
2924009000NRG23261220222088139
|
26/12/2022
|
RAMALAKSHMI
|
2924009WL050869
|
RAMALAKSHMI
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-029-029/334-A
(Periapottalpatti)
|
2924009000NRG23261220222088140
|
26/12/2022
|
Kalaiselvi
|
2924009WL050869
|
Kalaiselvi
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-029-029/346
(Periapottalpatti)
|
2924009000NRG23261220222088142
|
26/12/2022
|
VIJAYA LAKSHMI K
|
2924009WL050869
|
VIJAYA LAKSHMI K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA LAKSHMI K
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-029-029/50-A
(Periapottalpatti)
|
2924009000NRG23261220222088148
|
26/12/2022
|
KARUPPAYI B
|
2924009WL050869
|
KARUPPAYI B
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPAYI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAKASI
|
TN-24-009-029-029/53-A
(Periapottalpatti)
|
2924009000NRG23261220222088149
|
26/12/2022
|
ALAGARSAMY
|
2924009WL050869
|
ALAGARSAMY
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAGARSAMY
|
UCO BANK(607066)
|
|
33
|
SIVAKASI
|
TN-24-009-029-029/56-A
(Periapottalpatti)
|
2924009000NRG23261220222088150
|
26/12/2022
|
ANNAPACKIYAM
|
2924009WL050869
|
ANNAPACKIYAM
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANNAPACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAKASI
|
TN-24-009-029-029/93-A
(Periapottalpatti)
|
2924009000NRG23261220222088152
|
26/12/2022
|
MUTHUMARI
|
2924009WL050869
|
MUTHUMARI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-029-029/94-A
(Periapottalpatti)
|
2924009000NRG23261220222088153
|
26/12/2022
|
MARIAMMAL A
|
2924009WL050869
|
MARIAMMAL A
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25421
|
25421
|
|
|
|
|
|
|
|
|
36
|
SIVAKASI
|
TN-24-009-029-029/345
(Periapottalpatti)
|
2924009000NRG23261220222088141
|
26/12/2022
|
SUGANYA K
|
2924009WL050869
|
SUGANYA K
|
00048
|
BKID0008242
|
470
|
470
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUGANYA K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
37
|
SIVAKASI
|
TN-24-009-029-029/295
(Periapottalpatti)
|
2924009000NRG23261220222088130
|
26/12/2022
|
KALISWARI
|
2924009WL050869
|
KALISWARI
|
00415
|
SBIN0009664
|
235
|
235
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALISWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
38
|
SIVAKASI
|
TN-24-009-029-029/148
(Periapottalpatti)
|
2924009000NRG23261220222088113
|
26/12/2022
|
Sangaranarayanan P
|
2924009WL050869
|
Sangaranarayanan P
|
00437
|
TMBL0000341
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sangaranarayanan P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27812
|
27812
|
|
|
|
|
|
|
|