|
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-24-009-026-026/150
(Nedungulam)
|
2924009000NRG23251120221909315
|
25/11/2022
|
MURUGESWARI A
|
2924009WL046678
|
MURUGESWARI A
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURUGESWARI A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-026-002/566
(Nedungulam)
|
2924009000NRG23251120221909288
|
25/11/2022
|
VEERALAKSHMI
|
2924009WL046678
|
VEERALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-026-002/569
(Nedungulam)
|
2924009000NRG23251120221909289
|
25/11/2022
|
KOODAMMAL
|
2924009WL046678
|
KOODAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-026-002/572
(Nedungulam)
|
2924009000NRG23251120221909290
|
25/11/2022
|
BHARATHI
|
2924009WL046678
|
BHARATHI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-026-002/611
(Nedungulam)
|
2924009000NRG23251120221909291
|
25/11/2022
|
MAHALAKSHMI J
|
2924009WL046678
|
MAHALAKSHMI J
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
MAHALAKSHMI J
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-026-002/645
(Nedungulam)
|
2924009000NRG23251120221909292
|
25/11/2022
|
KRISHNAMMAL T
|
2924009WL046678
|
KRISHNAMMAL T
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
KRISHNAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAKASI
|
TN-24-009-026-008/605
(Nedungulam)
|
2924009000NRG23251120221909295
|
25/11/2022
|
PANDESSWARI P
|
2924009WL046678
|
PANDESSWARI P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANDESSWARI P
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-026-008/609
(Nedungulam)
|
2924009000NRG23251120221909296
|
25/11/2022
|
KARTHIKA S
|
2924009WL046678
|
KARTHIKA S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARTHIKA S
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-026-010/616
(Nedungulam)
|
2924009000NRG23251120221909300
|
25/11/2022
|
KAVITHA K
|
2924009WL046678
|
KAVITHA K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAVITHA K
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-026-026/108
(Nedungulam)
|
2924009000NRG23251120221909301
|
25/11/2022
|
KOODAMMAL
|
2924009WL046678
|
KOODAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-026-026/112
(Nedungulam)
|
2924009000NRG23251120221909302
|
25/11/2022
|
KARUPPAYI
|
2924009WL046678
|
KARUPPAYI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-026-026/113
(Nedungulam)
|
2924009000NRG23251120221909303
|
25/11/2022
|
MARISWARI
|
2924009WL046678
|
MARISWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARISWARI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-026-026/115
(Nedungulam)
|
2924009000NRG23251120221909304
|
25/11/2022
|
MUTHAMMAL
|
2924009WL046678
|
MUTHAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-026-026/125
(Nedungulam)
|
2924009000NRG23251120221909305
|
25/11/2022
|
MURUGESWARI
|
2924009WL046678
|
MURUGESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-026-026/128
(Nedungulam)
|
2924009000NRG23251120221909306
|
25/11/2022
|
KRISHNAMMAL
|
2924009WL046678
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-026-026/129
(Nedungulam)
|
2924009000NRG23251120221909307
|
25/11/2022
|
RAJESWARI
|
2924009WL046678
|
RAJESWARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-026-026/130
(Nedungulam)
|
2924009000NRG23251120221909308
|
25/11/2022
|
PONNUTHAI
|
2924009WL046678
|
PONNUTHAI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-026-026/134
(Nedungulam)
|
2924009000NRG23251120221909309
|
25/11/2022
|
KOMATHI
|
2924009WL046678
|
KOMATHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-026-026/136
(Nedungulam)
|
2924009000NRG23251120221909310
|
25/11/2022
|
ERULAYI
|
2924009WL046678
|
ERULAYI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
ERULAYI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-026-026/137
(Nedungulam)
|
2924009000NRG23251120221909311
|
25/11/2022
|
SOLAIYAMMAL
|
2924009WL046678
|
SOLAIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-026-026/138
(Nedungulam)
|
2924009000NRG23251120221909312
|
25/11/2022
|
KRISHNAMMAL G
|
2924009WL046678
|
KRISHNAMMAL G
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
KRISHNAMMAL G
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-026-026/141
(Nedungulam)
|
2924009000NRG23251120221909313
|
25/11/2022
|
KALIAMMAL
|
2924009WL046678
|
KALIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-026-026/146
(Nedungulam)
|
2924009000NRG23251120221909314
|
25/11/2022
|
MUNIYAMMAL.G
|
2924009WL046678
|
MUNIYAMMAL.G
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNIYAMMAL.G
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-026-026/152
(Nedungulam)
|
2924009000NRG23251120221909316
|
25/11/2022
|
SANMUGATHAI
|
2924009WL046678
|
SANMUGATHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANMUGATHAI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-026-026/154
(Nedungulam)
|
2924009000NRG23251120221909317
|
25/11/2022
|
MAHESHWARI
|
2924009WL046678
|
MAHESHWARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-026-026/155
(Nedungulam)
|
2924009000NRG23251120221909318
|
25/11/2022
|
LINGAMMAL
|
2924009WL046678
|
LINGAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
LINGAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-026-026/157
(Nedungulam)
|
2924009000NRG23251120221909319
|
25/11/2022
|
KARUPPAYI
|
2924009WL046678
|
KARUPPAYI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-026-026/162
(Nedungulam)
|
2924009000NRG23251120221909320
|
25/11/2022
|
KOODAMMAL
|
2924009WL046678
|
KOODAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-026-026/166
(Nedungulam)
|
2924009000NRG23251120221909321
|
25/11/2022
|
KARUPPAYI.M
|
2924009WL046678
|
KARUPPAYI.M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARUPPAYI.M
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-026-026/167
(Nedungulam)
|
2924009000NRG23251120221909322
|
25/11/2022
|
ESWARI
|
2924009WL046678
|
ESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-026-026/187
(Nedungulam)
|
2924009000NRG23251120221909323
|
25/11/2022
|
MUNIYAMMAL
|
2924009WL046678
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-026-026/189
(Nedungulam)
|
2924009000NRG23251120221909324
|
25/11/2022
|
SAMUTHIRAVALLI
|
2924009WL046678
|
SAMUTHIRAVALLI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAMUTHIRAVALLI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-026-026/212
(Nedungulam)
|
2924009000NRG23251120221909326
|
25/11/2022
|
SUDHA
|
2924009WL046678
|
SUDHA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-026-026/223
(Nedungulam)
|
2924009000NRG23251120221909327
|
25/11/2022
|
KOODAMMAL K
|
2924009WL046678
|
KOODAMMAL K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOODAMMAL K
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-026-026/229
(Nedungulam)
|
2924009000NRG23251120221909328
|
25/11/2022
|
VEERAKALI
|
2924009WL046678
|
VEERAKALI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEERAKALI
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-026-026/269
(Nedungulam)
|
2924009000NRG23251120221909329
|
25/11/2022
|
VEERAKALI
|
2924009WL046678
|
VEERAKALI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEERAKALI
|
BANK OF BARODA(606985)
|
|
37
|
SIVAKASI
|
TN-24-009-026-026/271
(Nedungulam)
|
2924009000NRG23251120221909330
|
25/11/2022
|
DHANAM
|
2924009WL046678
|
DHANAM
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-026-026/330
(Nedungulam)
|
2924009000NRG23251120221909331
|
25/11/2022
|
LAKSHMI
|
2924009WL046678
|
LAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-026-026/344
(Nedungulam)
|
2924009000NRG23251120221909332
|
25/11/2022
|
PACKIYAM
|
2924009WL046678
|
PACKIYAM
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-026-026/345
(Nedungulam)
|
2924009000NRG23251120221909333
|
25/11/2022
|
MUTHU
|
2924009WL046678
|
MUTHU
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-026-026/349
(Nedungulam)
|
2924009000NRG23251120221909334
|
25/11/2022
|
JEYALAKSHMI
|
2924009WL046678
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-026-026/363
(Nedungulam)
|
2924009000NRG23251120221909335
|
25/11/2022
|
ALAGUJOTHI
|
2924009WL046678
|
ALAGUJOTHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
ALAGUJOTHI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-026-026/374
(Nedungulam)
|
2924009000NRG23251120221909336
|
25/11/2022
|
MARIAMMAL
|
2924009WL046678
|
MARIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-026-026/403
(Nedungulam)
|
2924009000NRG23251120221909339
|
25/11/2022
|
MARIAMMAL
|
2924009WL046678
|
MARIAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-026-026/451
(Nedungulam)
|
2924009000NRG23251120221909340
|
25/11/2022
|
KOODAMMAL
|
2924009WL046678
|
KOODAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-026-026/54
(Nedungulam)
|
2924009000NRG23251120221909341
|
25/11/2022
|
KOODAMMAL.R
|
2924009WL046678
|
KOODAMMAL.R
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOODAMMAL.R
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-026-026/55
(Nedungulam)
|
2924009000NRG23251120221909342
|
25/11/2022
|
BALAMMAL
|
2924009WL046678
|
BALAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
BALAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-026-026/58
(Nedungulam)
|
2924009000NRG23251120221909343
|
25/11/2022
|
KOUDAMMAL
|
2924009WL046678
|
KOUDAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOUDAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-026-026/60
(Nedungulam)
|
2924009000NRG23251120221909344
|
25/11/2022
|
MUTHUMARI
|
2924009WL046678
|
MUTHUMARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-026-026/61
(Nedungulam)
|
2924009000NRG23251120221909345
|
25/11/2022
|
ERULAYEE M
|
2924009WL046678
|
ERULAYEE M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
ERULAYEE M
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-026-026/62
(Nedungulam)
|
2924009000NRG23251120221909346
|
25/11/2022
|
VALLI
|
2924009WL046678
|
VALLI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-026-026/71
(Nedungulam)
|
2924009000NRG23251120221909348
|
25/11/2022
|
VEERALAKSHMI
|
2924009WL046678
|
VEERALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|