|
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-24-009-003-003/1040
(Anaiyur)
|
2924009000NRG23091120221830725
|
09/11/2022
|
AMMATHAI
|
2924009WL044370
|
AMMATHAI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMMATHAI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-003-003/1264
(Anaiyur)
|
2924009000NRG23091120221830728
|
09/11/2022
|
SANTHANAM
|
2924009WL044370
|
SANTHANAM
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANTHANAM
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-003-003/2825
(Anaiyur)
|
2924009000NRG23091120221830734
|
09/11/2022
|
UMARANI
|
2924009WL044370
|
UMARANI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
UMARANI
|
CANARA BANK(508532)
|
|
4
|
SIVAKASI
|
TN-24-009-003-003/2876
(Anaiyur)
|
2924009000NRG23091120221830735
|
09/11/2022
|
ANNATHAVALLI
|
2924009WL044370
|
ANNATHAVALLI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANNATHAVALLI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-003-003/2891
(Anaiyur)
|
2924009000NRG23091120221830736
|
09/11/2022
|
SUBBULAKSHMI
|
2924009WL044370
|
SUBBULAKSHMI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-003-003/2955
(Anaiyur)
|
2924009000NRG23091120221830738
|
09/11/2022
|
SWARNAM
|
2924009WL044370
|
SWARNAM
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
SWARNAM
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-003-003/2980
(Anaiyur)
|
2924009000NRG23091120221830739
|
09/11/2022
|
CHITHIRAIKANI
|
2924009WL044370
|
CHITHIRAIKANI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHITHIRAIKANI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-003-003/2990
(Anaiyur)
|
2924009000NRG23091120221830741
|
09/11/2022
|
NAGARATHINAM
|
2924009WL044370
|
NAGARATHINAM
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAKASI
|
TN-24-009-003-003/3045
(Anaiyur)
|
2924009000NRG23091120221830744
|
09/11/2022
|
BANU
|
2924009WL044370
|
BANU
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
BANU
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-003-003/3050
(Anaiyur)
|
2924009000NRG23091120221830745
|
09/11/2022
|
PAPPA
|
2924009WL044370
|
PAPPA
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-003-003/3059
(Anaiyur)
|
2924009000NRG23091120221830746
|
09/11/2022
|
PAPPA
|
2924009WL044370
|
PAPPA
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-003-003/3191
(Anaiyur)
|
2924009000NRG23091120221830752
|
09/11/2022
|
PERUMALAKKAL
|
2924009WL044370
|
PERUMALAKKAL
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
PERUMALAKKAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-003-003/3194
(Anaiyur)
|
2924009000NRG23091120221830754
|
09/11/2022
|
CHITTAMMAL
|
2924009WL044370
|
CHITTAMMAL
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHITTAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-003-003/3303
(Anaiyur)
|
2924009000NRG23091120221830756
|
09/11/2022
|
GURUVAMMAL
|
2924009WL044370
|
GURUVAMMAL
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-003-003/3306
(Anaiyur)
|
2924009000NRG23091120221830757
|
09/11/2022
|
CHINNATHAI
|
2924009WL044370
|
CHINNATHAI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-003-003/3612
(Anaiyur)
|
2924009000NRG23091120221830758
|
09/11/2022
|
POONKOTHAI
|
2924009WL044370
|
POONKOTHAI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
POONKOTHAI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-003-003/3863
(Anaiyur)
|
2924009000NRG23091120221830760
|
09/11/2022
|
CHELLAMMAL
|
2924009WL044370
|
CHELLAMMAL
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
18
|
SIVAKASI
|
TN-24-009-003-003/3915
(Anaiyur)
|
2924009000NRG23091120221830761
|
09/11/2022
|
LAKSHMI
|
2924009WL044370
|
LAKSHMI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-003-012/3761-A
(Anaiyur)
|
2924009000NRG23091120221830801
|
09/11/2022
|
SHANMUGATHAI
|
2924009WL044370
|
SHANMUGATHAI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAKASI
|
TN-24-009-003-012/4423
(Anaiyur)
|
2924009000NRG23091120221830804
|
09/11/2022
|
PADMAVATHY S
|
2924009WL044370
|
PADMAVATHY S
|
00048
|
BKID0008152
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668492
|
|
PADMAVATHY S
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-003-017/4344
(Anaiyur)
|
2924009000NRG23091120221830824
|
09/11/2022
|
SUBBULAKSHMI M
|
2924009WL044370
|
SUBBULAKSHMI M
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUBBULAKSHMI M
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-003-018/4049
(Anaiyur)
|
2924009000NRG23091120221830834
|
09/11/2022
|
SAMUTHIRAVALLI
|
2924009WL044370
|
SAMUTHIRAVALLI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAMUTHIRAVALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9992
|
9992
|
|
|
|
|
|
|
|
|
23
|
SIVAKASI
|
TN-24-009-003-003/3192
(Anaiyur)
|
2924009000NRG23091120221830753
|
09/11/2022
|
RAJAMMAL
|
2924009WL044370
|
RAJAMMAL
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-003-003/4571
(Anaiyur)
|
2924009000NRG23091120221830770
|
09/11/2022
|
THAMILSELVI
|
2924009WL044370
|
THAMILSELVI
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-003-003/4604
(Anaiyur)
|
2924009000NRG23091120221830774
|
09/11/2022
|
VIJAYA
|
2924009WL044370
|
VIJAYA
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-003-012/4333
(Anaiyur)
|
2924009000NRG23091120221830803
|
09/11/2022
|
LAKSHMI P
|
2924009WL044370
|
LAKSHMI P
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI P
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-003-022/4317
(Anaiyur)
|
2924009000NRG23091120221830839
|
09/11/2022
|
PETCHIAMMAL K
|
2924009WL044370
|
PETCHIAMMAL K
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
PETCHIAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
28
|
SIVAKASI
|
TN-24-009-003-003/4589
(Anaiyur)
|
2924009000NRG23091120221830771
|
09/11/2022
|
ALAGAMMAL E
|
2924009WL044370
|
ALAGAMMAL E
|
00415
|
SBIN0009664
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668492
|
|
ALAGAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12522
|
12522
|
|
|
|
|
|
|
|