|
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-24-009-041-006/639
(Thatchakudi)
|
2924009000NRG23141020221676743
|
14/10/2022
|
KOODAMMAL G
|
2924009WL040301
|
KOODAMMAL G
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KOODAMMAL G
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-041-041/161
(Thatchakudi)
|
2924009000NRG23141020221677573
|
14/10/2022
|
ERULAYEE.K
|
2924009WL040308
|
ERULAYEE.K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ERULAYEE.K
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-041-041/168
(Thatchakudi)
|
2924009000NRG23141020221677574
|
14/10/2022
|
P.KUTRALAM
|
2924009WL040308
|
P.KUTRALAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.KUTRALAM
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-041-041/170
(Thatchakudi)
|
2924009000NRG23141020221677575
|
14/10/2022
|
S.SUBBULAKSHMI
|
2924009WL040308
|
S.SUBBULAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAKASI
|
TN-24-009-041-041/172
(Thatchakudi)
|
2924009000NRG23141020221677576
|
14/10/2022
|
R.SUNDARAMMAL
|
2924009WL040308
|
R.SUNDARAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-041-041/175
(Thatchakudi)
|
2924009000NRG23141020221677577
|
14/10/2022
|
M.ERULAYEE
|
2924009WL040308
|
M.ERULAYEE
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.ERULAYEE
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-041-041/176
(Thatchakudi)
|
2924009000NRG23141020221677578
|
14/10/2022
|
P.MUTHULAKSHMI
|
2924009WL040308
|
P.MUTHULAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-041-041/178
(Thatchakudi)
|
2924009000NRG23141020221677579
|
14/10/2022
|
VELLAIYAMMAL
|
2924009WL040308
|
VELLAIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-041-041/180
(Thatchakudi)
|
2924009000NRG23141020221677580
|
14/10/2022
|
C.ARUMUGATHAI
|
2924009WL040308
|
C.ARUMUGATHAI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.ARUMUGATHAI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-041-041/193
(Thatchakudi)
|
2924009000NRG23141020221677583
|
14/10/2022
|
PONNUSAMY
|
2924009WL040308
|
PONNUSAMY
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-041-041/193
(Thatchakudi)
|
2924009000NRG23141020221677584
|
14/10/2022
|
S.P.MUNIYAMMAL
|
2924009WL040308
|
S.P.MUNIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.P.MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-041-041/197
(Thatchakudi)
|
2924009000NRG23141020221677585
|
14/10/2022
|
T.PANCHAVARNAM
|
2924009WL040308
|
T.PANCHAVARNAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAKASI
|
TN-24-009-041-041/203
(Thatchakudi)
|
2924009000NRG23141020221677586
|
14/10/2022
|
M.S.SUBBULAKSHMI
|
2924009WL040308
|
M.S.SUBBULAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.S.SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAKASI
|
TN-24-009-041-041/204
(Thatchakudi)
|
2924009000NRG23141020221677587
|
14/10/2022
|
P.UMARANI
|
2924009WL040308
|
P.UMARANI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.UMARANI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-041-041/205
(Thatchakudi)
|
2924009000NRG23141020221677588
|
14/10/2022
|
M.ULAGAMATHA
|
2924009WL040308
|
M.ULAGAMATHA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.ULAGAMATHA
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-041-041/207
(Thatchakudi)
|
2924009000NRG23141020221677590
|
14/10/2022
|
SANMUGATHAI .J
|
2924009WL040308
|
SANMUGATHAI .J
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANMUGATHAI .J
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-041-041/208
(Thatchakudi)
|
2924009000NRG23141020221677591
|
14/10/2022
|
VEERAMMAL.M
|
2924009WL040308
|
VEERAMMAL.M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERAMMAL.M
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAKASI
|
TN-24-009-041-041/272
(Thatchakudi)
|
2924009000NRG23141020221677593
|
14/10/2022
|
PONNUTHAI .M
|
2924009WL040308
|
PONNUTHAI .M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNUTHAI .M
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-041-041/274
(Thatchakudi)
|
2924009000NRG23141020221677595
|
14/10/2022
|
VEERAJEYAM
|
2924009WL040308
|
VEERAJEYAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERAJEYAM
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-041-041/277
(Thatchakudi)
|
2924009000NRG23141020221677597
|
14/10/2022
|
PONNAMMAL .E
|
2924009WL040308
|
PONNAMMAL .E
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNAMMAL .E
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-041-041/297
(Thatchakudi)
|
2924009000NRG23141020221677601
|
14/10/2022
|
GURUVU .M
|
2924009WL040308
|
GURUVU .M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
GURUVU .M
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-041-041/301
(Thatchakudi)
|
2924009000NRG23141020221677602
|
14/10/2022
|
KOODAMMAL .G
|
2924009WL040308
|
KOODAMMAL .G
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KOODAMMAL .G
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-041-041/303
(Thatchakudi)
|
2924009000NRG23141020221677603
|
14/10/2022
|
SUNDARAMMAL .V
|
2924009WL040308
|
SUNDARAMMAL .V
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUNDARAMMAL .V
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-041-041/306
(Thatchakudi)
|
2924009000NRG23141020221677604
|
14/10/2022
|
GRASH .O
|
2924009WL040308
|
GRASH .O
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
GRASH .O
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAKASI
|
TN-24-009-041-041/373
(Thatchakudi)
|
2924009000NRG23141020221677605
|
14/10/2022
|
IRULAYE .M
|
2924009WL040308
|
IRULAYE .M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
IRULAYE .M
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-041-041/430
(Thatchakudi)
|
2924009000NRG23141020221677606
|
14/10/2022
|
AYYAMMAL .O
|
2924009WL040308
|
AYYAMMAL .O
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
AYYAMMAL .O
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-041-041/432
(Thatchakudi)
|
2924009000NRG23141020221676799
|
14/10/2022
|
CHINNATHAI S
|
2924009WL040301
|
CHINNATHAI S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNATHAI S
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-041-041/441
(Thatchakudi)
|
2924009000NRG23141020221677607
|
14/10/2022
|
MUTHUMARI .M
|
2924009WL040308
|
MUTHUMARI .M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHUMARI .M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
SIVAKASI
|
TN-24-009-041-041/442
(Thatchakudi)
|
2924009000NRG23141020221677608
|
14/10/2022
|
MUNIYAMMAL .M
|
2924009WL040308
|
MUNIYAMMAL .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUNIYAMMAL .M
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-041-041/443
(Thatchakudi)
|
2924009000NRG23141020221677609
|
14/10/2022
|
MUTHULAKSHMI .P
|
2924009WL040308
|
MUTHULAKSHMI .P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI .P
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-041-041/444
(Thatchakudi)
|
2924009000NRG23141020221677610
|
14/10/2022
|
VELLAMMAL .M
|
2924009WL040308
|
VELLAMMAL .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAMMAL .M
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-041-041/446
(Thatchakudi)
|
2924009000NRG23141020221677611
|
14/10/2022
|
PARAMESWARI .M
|
2924009WL040308
|
PARAMESWARI .M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARAMESWARI .M
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-041-041/447
(Thatchakudi)
|
2924009000NRG23141020221677612
|
14/10/2022
|
PACKIYALAKSHMI .I
|
2924009WL040308
|
PACKIYALAKSHMI .I
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PACKIYALAKSHMI .I
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-041-041/454
(Thatchakudi)
|
2924009000NRG23141020221677614
|
14/10/2022
|
SANTHANAMARI .M
|
2924009WL040308
|
SANTHANAMARI .M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHANAMARI .M
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-041-041/458
(Thatchakudi)
|
2924009000NRG23141020221677615
|
14/10/2022
|
PONRAKKU .P
|
2924009WL040308
|
PONRAKKU .P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONRAKKU .P
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-041-041/467
(Thatchakudi)
|
2924009000NRG23141020221677616
|
14/10/2022
|
KALPANA .M
|
2924009WL040308
|
KALPANA .M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALPANA .M
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-041-041/483
(Thatchakudi)
|
2924009000NRG23141020221677618
|
14/10/2022
|
NEELAVATHI .M
|
2924009WL040308
|
NEELAVATHI .M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
NEELAVATHI .M
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-041-041/490
(Thatchakudi)
|
2924009000NRG23141020221677620
|
14/10/2022
|
SEENIAMMAL
|
2924009WL040308
|
SEENIAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
SEENIAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-041-041/493
(Thatchakudi)
|
2924009000NRG23141020221677621
|
14/10/2022
|
THANGATHAI .M
|
2924009WL040308
|
THANGATHAI .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGATHAI .M
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-041-041/497
(Thatchakudi)
|
2924009000NRG23141020221677622
|
14/10/2022
|
MUTHU .K
|
2924009WL040308
|
MUTHU .K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHU .K
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-041-041/503
(Thatchakudi)
|
2924009000NRG23141020221677623
|
14/10/2022
|
PALKALI .P
|
2924009WL040308
|
PALKALI .P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALKALI .P
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-041-041/509
(Thatchakudi)
|
2924009000NRG23141020221677624
|
14/10/2022
|
RAMALAKSHMI
|
2924009WL040308
|
RAMALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-041-041/513
(Thatchakudi)
|
2924009000NRG23141020221677626
|
14/10/2022
|
JOTHI .S
|
2924009WL040308
|
JOTHI .S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
JOTHI .S
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-041-041/519
(Thatchakudi)
|
2924009000NRG23141020221677627
|
14/10/2022
|
KALISWARI .M
|
2924009WL040308
|
KALISWARI .M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALISWARI .M
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-041-041/521
(Thatchakudi)
|
2924009000NRG23141020221677628
|
14/10/2022
|
SARATHA .M
|
2924009WL040308
|
SARATHA .M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARATHA .M
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-041-041/541
(Thatchakudi)
|
2924009000NRG23141020221677629
|
14/10/2022
|
PONNUTHAI E
|
2924009WL040308
|
PONNUTHAI E
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNUTHAI E
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-041-041/554
(Thatchakudi)
|
2924009000NRG23141020221677630
|
14/10/2022
|
SANTHANAMARI S
|
2924009WL040308
|
SANTHANAMARI S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHANAMARI S
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-041-041/556
(Thatchakudi)
|
2924009000NRG23141020221677631
|
14/10/2022
|
RAMAKRISHNAMMAL .A
|
2924009WL040308
|
RAMAKRISHNAMMAL .A
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMAKRISHNAMMAL .A
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-041-041/572
(Thatchakudi)
|
2924009000NRG23141020221677632
|
14/10/2022
|
ULAGAMATHA .M
|
2924009WL040308
|
ULAGAMATHA .M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ULAGAMATHA .M
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-041-041/573
(Thatchakudi)
|
2924009000NRG23141020221677633
|
14/10/2022
|
VIJAYA .M
|
2924009WL040308
|
VIJAYA .M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
VIJAYA .M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAKASI
|
TN-24-009-041-041/595
(Thatchakudi)
|
2924009000NRG23141020221677634
|
14/10/2022
|
PADMA .V
|
2924009WL040308
|
PADMA .V
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PADMA .V
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-041-041/604
(Thatchakudi)
|
2924009000NRG23141020221677635
|
14/10/2022
|
SARASWATHY .M
|
2924009WL040308
|
SARASWATHY .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHY .M
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-041-041/608
(Thatchakudi)
|
2924009000NRG23141020221677636
|
14/10/2022
|
MUNIAMMAL
|
2924009WL040308
|
MUNIAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56911
|
56911
|
|
|
|
|
|
|
|
|
54
|
SIVAKASI
|
TN-24-009-047-004/1446
(Vadi)
|
2924009000NRG23141020221678517
|
14/10/2022
|
SUNDARA MURTHY
|
2924009WL040328
|
SUNDARA MURTHY
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUNDARA MURTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58597
|
58597
|
|
|
|
|
|
|
|