|
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-24-009-012-001/212
(Kattachinnampatti)
|
2924009000NRG23281020221762635
|
28/10/2022
|
KARTHIGA G
|
2924009WL042698
|
KARTHIGA G
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARTHIGA G
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-012-001/213
(Kattachinnampatti)
|
2924009000NRG23281020221762636
|
28/10/2022
|
MAHESWARI N
|
2924009WL042698
|
MAHESWARI N
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAHESWARI N
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-012-001/217
(Kattachinnampatti)
|
2924009000NRG23281020221762637
|
28/10/2022
|
SARASWATHI R
|
2924009WL042698
|
SARASWATHI R
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARASWATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAKASI
|
TN-24-009-012-001/242
(Kattachinnampatti)
|
2924009000NRG23281020221762639
|
28/10/2022
|
PADMAVATHI J
|
2924009WL042698
|
PADMAVATHI J
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PADMAVATHI J
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAKASI
|
TN-24-009-012-001/245
(Kattachinnampatti)
|
2924009000NRG23281020221762640
|
28/10/2022
|
DHANALAKSHMI N
|
2924009WL042698
|
DHANALAKSHMI N
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
DHANALAKSHMI N
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-012-012/104
(Kattachinnampatti)
|
2924009000NRG23281020221762641
|
28/10/2022
|
PUSHAVALLI R
|
2924009WL042698
|
PUSHAVALLI R
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PUSHAVALLI R
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-012-012/105
(Kattachinnampatti)
|
2924009000NRG23281020221762642
|
28/10/2022
|
PUSHPAVALLI.N
|
2924009WL042698
|
PUSHPAVALLI.N
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PUSHPAVALLI.N
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-012-012/107
(Kattachinnampatti)
|
2924009000NRG23281020221762643
|
28/10/2022
|
MUTHAIAH D
|
2924009WL042698
|
MUTHAIAH D
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUTHAIAH D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAKASI
|
TN-24-009-012-012/110
(Kattachinnampatti)
|
2924009000NRG23281020221762644
|
28/10/2022
|
MEENA G
|
2924009WL042698
|
MEENA G
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MEENA G
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-012-012/117
(Kattachinnampatti)
|
2924009000NRG23281020221762646
|
28/10/2022
|
KASIAMMAL T
|
2924009WL042698
|
KASIAMMAL T
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
KASIAMMAL T
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-012-012/123
(Kattachinnampatti)
|
2924009000NRG23281020221762649
|
28/10/2022
|
ALLIMUTHU P
|
2924009WL042698
|
ALLIMUTHU P
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
ALLIMUTHU P
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-012-012/123
(Kattachinnampatti)
|
2924009000NRG23281020221762648
|
28/10/2022
|
LAKSHMI.A
|
2924009WL042698
|
LAKSHMI.A
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI.A
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-012-012/124
(Kattachinnampatti)
|
2924009000NRG23281020221762650
|
28/10/2022
|
PUNITHAMALAR K
|
2924009WL042698
|
PUNITHAMALAR K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PUNITHAMALAR K
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-012-012/150
(Kattachinnampatti)
|
2924009000NRG23281020221762651
|
28/10/2022
|
KAMALAMMAL
|
2924009WL042698
|
KAMALAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
KAMALAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-012-012/151
(Kattachinnampatti)
|
2924009000NRG23281020221762652
|
28/10/2022
|
NIRMALA S
|
2924009WL042698
|
NIRMALA S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
NIRMALA S
|
BANK OF BARODA(606985)
|
|
16
|
SIVAKASI
|
TN-24-009-012-012/165
(Kattachinnampatti)
|
2924009000NRG23281020221762655
|
28/10/2022
|
MARISELVI S
|
2924009WL042698
|
MARISELVI S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARISELVI S
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-012-012/167
(Kattachinnampatti)
|
2924009000NRG23281020221762656
|
28/10/2022
|
CHANDRA R
|
2924009WL042698
|
CHANDRA R
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHANDRA R
|
BANK OF BARODA(606985)
|
|
18
|
SIVAKASI
|
TN-24-009-012-012/170
(Kattachinnampatti)
|
2924009000NRG23281020221762657
|
28/10/2022
|
SARASWATHI.R
|
2924009WL042698
|
SARASWATHI.R
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARASWATHI.R
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-012-012/171
(Kattachinnampatti)
|
2924009000NRG23281020221762658
|
28/10/2022
|
PAKIAM.K
|
2924009WL042698
|
PAKIAM.K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAKIAM.K
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-012-012/184
(Kattachinnampatti)
|
2924009000NRG23281020221762660
|
28/10/2022
|
MUNIAMMAL S
|
2924009WL042698
|
MUNIAMMAL S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUNIAMMAL S
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-012-012/192
(Kattachinnampatti)
|
2924009000NRG23281020221762663
|
28/10/2022
|
SUNDARESWARI.P
|
2924009WL042698
|
SUNDARESWARI.P
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUNDARESWARI.P
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-012-012/193
(Kattachinnampatti)
|
2924009000NRG23281020221762664
|
28/10/2022
|
MAREESWARI P
|
2924009WL042698
|
MAREESWARI P
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAREESWARI P
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-012-012/214
(Kattachinnampatti)
|
2924009000NRG23281020221762665
|
28/10/2022
|
YASODHA P
|
2924009WL042698
|
YASODHA P
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
YASODHA P
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-012-012/215
(Kattachinnampatti)
|
2924009000NRG23281020221762666
|
28/10/2022
|
SUGUNESHWARI S
|
2924009WL042698
|
SUGUNESHWARI S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUGUNESHWARI S
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-012-012/227
(Kattachinnampatti)
|
2924009000NRG23281020221762668
|
28/10/2022
|
MAHESWARI M
|
2924009WL042698
|
MAHESWARI M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAHESWARI M
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-012-012/232
(Kattachinnampatti)
|
2924009000NRG23281020221762670
|
28/10/2022
|
KOODAMMAL S
|
2924009WL042698
|
KOODAMMAL S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KOODAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAKASI
|
TN-24-009-012-012/71
(Kattachinnampatti)
|
2924009000NRG23281020221762676
|
28/10/2022
|
BALAKRISHNAN V
|
2924009WL042698
|
BALAKRISHNAN V
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
BALAKRISHNAN V
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAKASI
|
TN-24-009-012-012/71
(Kattachinnampatti)
|
2924009000NRG23281020221762677
|
28/10/2022
|
BALASUNDARI.B
|
2924009WL042698
|
BALASUNDARI.B
|
00048
|
BKID0008155
|
690
|
690
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SIVAKASI
|
TN-24-009-012-012/89
(Kattachinnampatti)
|
2924009000NRG23281020221762680
|
28/10/2022
|
SUNDARI C
|
2924009WL042698
|
SUNDARI C
|
00048
|
BKID0008155
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUNDARI C
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-012-012/94
(Kattachinnampatti)
|
2924009000NRG23281020221762682
|
28/10/2022
|
JAYALAKSHMI K
|
2924009WL042698
|
JAYALAKSHMI K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
JAYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAKASI
|
TN-24-009-012-012/95
(Kattachinnampatti)
|
2924009000NRG23281020221762683
|
28/10/2022
|
SAROJA A
|
2924009WL042698
|
SAROJA A
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAROJA A
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAKASI
|
TN-24-009-012-012/98
(Kattachinnampatti)
|
2924009000NRG23281020221762684
|
28/10/2022
|
MALLIKA.J
|
2924009WL042698
|
MALLIKA.J
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
MALLIKA.J
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-012-012/99
(Kattachinnampatti)
|
2924009000NRG23281020221762685
|
28/10/2022
|
POOMARI M
|
2924009WL042698
|
POOMARI M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
POOMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20112
|
20112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20112
|
20112
|
|
|
|
|
|
|
|