|
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-24-009-020-005/932
(Mangalam)
|
2924009000NRG23141020221665713
|
14/10/2022
|
THENAMMAL
|
2924009WL040112
|
THENAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
THENAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
SIVAKASI
|
TN-24-009-020-005/947
(Mangalam)
|
2924009000NRG23141020221665714
|
14/10/2022
|
VIJAYALAKSHMI
|
2924009WL040112
|
VIJAYALAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAKASI
|
TN-24-009-020-005/956
(Mangalam)
|
2924009000NRG23141020221665715
|
14/10/2022
|
MUNIAMMAL
|
2924009WL040112
|
MUNIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-020-020/122
(Mangalam)
|
2924009000NRG23141020221665719
|
14/10/2022
|
PANCHAVARNAM
|
2924009WL040112
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-020-020/126
(Mangalam)
|
2924009000NRG23141020221665720
|
14/10/2022
|
SUBBULAKSHMI
|
2924009WL040112
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
SIVAKASI
|
TN-24-009-020-020/127
(Mangalam)
|
2924009000NRG23141020221665721
|
14/10/2022
|
PUSHPAM
|
2924009WL040112
|
PUSHPAM
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-020-020/137
(Mangalam)
|
2924009000NRG23141020221665724
|
14/10/2022
|
KARUPPAIYA
|
2924009WL040112
|
KARUPPAIYA
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPAIYA
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-020-020/147
(Mangalam)
|
2924009000NRG23141020221665725
|
14/10/2022
|
VELLAIYAMMAL
|
2924009WL040112
|
VELLAIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-020-020/149
(Mangalam)
|
2924009000NRG23141020221665726
|
14/10/2022
|
RAJAKUMARI
|
2924009WL040112
|
RAJAKUMARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-020-020/174
(Mangalam)
|
2924009000NRG23141020221665727
|
14/10/2022
|
PARVATHAM
|
2924009WL040112
|
PARVATHAM
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARVATHAM
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-020-020/176
(Mangalam)
|
2924009000NRG23141020221665728
|
14/10/2022
|
POOMATHI
|
2924009WL040112
|
POOMATHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
POOMATHI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-020-020/177
(Mangalam)
|
2924009000NRG23141020221665729
|
14/10/2022
|
GURUVAMMAL
|
2924009WL040112
|
GURUVAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-020-020/180
(Mangalam)
|
2924009000NRG23141020221665730
|
14/10/2022
|
REBEKKAL
|
2924009WL040112
|
REBEKKAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
REBEKKAL
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-020-020/188
(Mangalam)
|
2924009000NRG23141020221665732
|
14/10/2022
|
KAMALA
|
2924009WL040112
|
KAMALA
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-020-020/211
(Mangalam)
|
2924009000NRG23141020221665735
|
14/10/2022
|
BALU
|
2924009WL040112
|
BALU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALU
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-020-020/218
(Mangalam)
|
2924009000NRG23141020221665736
|
14/10/2022
|
GURUSILAMANI
|
2924009WL040112
|
GURUSILAMANI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
GURUSILAMANI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-020-020/221
(Mangalam)
|
2924009000NRG23141020221665737
|
14/10/2022
|
MUTHUKANI
|
2924009WL040112
|
MUTHUKANI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHUKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
SIVAKASI
|
TN-24-009-020-020/223
(Mangalam)
|
2924009000NRG23141020221665514
|
14/10/2022
|
PANDIYAMMAL
|
2924009WL040109
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAKASI
|
TN-24-009-020-020/225
(Mangalam)
|
2924009000NRG23141020221665738
|
14/10/2022
|
MUNIYAMMAL
|
2924009WL040112
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-020-020/325
(Mangalam)
|
2924009000NRG23141020221665744
|
14/10/2022
|
KRISHNAMMAL
|
2924009WL040112
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-020-020/359
(Mangalam)
|
2924009000NRG23141020221665745
|
14/10/2022
|
KOODAMMAL
|
2924009WL040112
|
KOODAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
KOODAMMAL
|
CANARA BANK(508532)
|
|
22
|
SIVAKASI
|
TN-24-009-020-020/381
(Mangalam)
|
2924009000NRG23141020221665746
|
14/10/2022
|
POOMARI
|
2924009WL040112
|
POOMARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
POOMARI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-020-020/384
(Mangalam)
|
2924009000NRG23141020221665747
|
14/10/2022
|
SUBBU
|
2924009WL040112
|
SUBBU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBU
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-020-020/393
(Mangalam)
|
2924009000NRG23141020221665749
|
14/10/2022
|
LAKSHMI
|
2924009WL040112
|
LAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-020-020/401
(Mangalam)
|
2924009000NRG23141020221665515
|
14/10/2022
|
GURUVAMMAL.O
|
2924009WL040109
|
GURUVAMMAL.O
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
GURUVAMMAL.O
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-020-020/404
(Mangalam)
|
2924009000NRG23141020221665750
|
14/10/2022
|
GURUVAMMAL
|
2924009WL040112
|
GURUVAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-020-020/469
(Mangalam)
|
2924009000NRG23141020221665752
|
14/10/2022
|
MUTHU
|
2924009WL040112
|
MUTHU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-020-020/515
(Mangalam)
|
2924009000NRG23141020221665753
|
14/10/2022
|
MARIYAMMAL
|
2924009WL040112
|
MARIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-020-020/627
(Mangalam)
|
2924009000NRG23141020221665755
|
14/10/2022
|
KOODAMMAL.M
|
2924009WL040112
|
KOODAMMAL.M
|
00048
|
BKID0008155
|
920
|
920
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SIVAKASI
|
TN-24-009-020-020/650
(Mangalam)
|
2924009000NRG23141020221665756
|
14/10/2022
|
RAMESWARI
|
2924009WL040112
|
RAMESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMESWARI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-020-020/651
(Mangalam)
|
2924009000NRG23141020221665757
|
14/10/2022
|
PANDISELVI
|
2924009WL040112
|
PANDISELVI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
SIVAKASI
|
TN-24-009-020-020/652
(Mangalam)
|
2924009000NRG23141020221665758
|
14/10/2022
|
MURUGESWARI
|
2924009WL040112
|
MURUGESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-020-020/654
(Mangalam)
|
2924009000NRG23141020221665759
|
14/10/2022
|
AYYAMMAL
|
2924009WL040112
|
AYYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
AYYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-020-020/66
(Mangalam)
|
2924009000NRG23141020221665760
|
14/10/2022
|
MARIAMMAL
|
2924009WL040112
|
MARIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-020-020/661
(Mangalam)
|
2924009000NRG23141020221665761
|
14/10/2022
|
PANCHAVARNAM.M
|
2924009WL040112
|
PANCHAVARNAM.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANCHAVARNAM.M
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-020-020/662
(Mangalam)
|
2924009000NRG23141020221665762
|
14/10/2022
|
SUBBAMMAL
|
2924009WL040112
|
SUBBAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-020-020/70
(Mangalam)
|
2924009000NRG23141020221665764
|
14/10/2022
|
GURUVAMMAL
|
2924009WL040112
|
GURUVAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-020-020/701
(Mangalam)
|
2924009000NRG23141020221665765
|
14/10/2022
|
AVADAIYAMMAL
|
2924009WL040112
|
AVADAIYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
AVADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-020-020/730
(Mangalam)
|
2924009000NRG23141020221665768
|
14/10/2022
|
RANJITHAM
|
2924009WL040112
|
RANJITHAM
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-020-020/739
(Mangalam)
|
2924009000NRG23141020221665769
|
14/10/2022
|
KARUPPAYAMMAL
|
2924009WL040112
|
KARUPPAYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPAYAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-020-020/754
(Mangalam)
|
2924009000NRG23141020221665770
|
14/10/2022
|
PONNUTHAI
|
2924009WL040112
|
PONNUTHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAKASI
|
TN-24-009-020-020/762
(Mangalam)
|
2924009000NRG23141020221665771
|
14/10/2022
|
MAHALAKSHMI
|
2924009WL040112
|
MAHALAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
20/10/2022
|
|
018043886
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAKASI
|
TN-24-009-020-020/764
(Mangalam)
|
2924009000NRG23141020221665772
|
14/10/2022
|
KARUPAYEE
|
2924009WL040112
|
KARUPAYEE
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-020-020/767
(Mangalam)
|
2924009000NRG23141020221665773
|
14/10/2022
|
THANGALAKSHMI.K
|
2924009WL040112
|
THANGALAKSHMI.K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGALAKSHMI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAKASI
|
TN-24-009-020-020/77
(Mangalam)
|
2924009000NRG23141020221665774
|
14/10/2022
|
RAMALAKSHMI.S
|
2924009WL040112
|
RAMALAKSHMI.S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMALAKSHMI.S
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-020-020/786
(Mangalam)
|
2924009000NRG23141020221665775
|
14/10/2022
|
PANDIAMMAL
|
2924009WL040112
|
PANDIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-020-020/802
(Mangalam)
|
2924009000NRG23141020221665776
|
14/10/2022
|
MALAIKANI
|
2924009WL040112
|
MALAIKANI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALAIKANI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-020-020/835
(Mangalam)
|
2924009000NRG23141020221665777
|
14/10/2022
|
KALEESWARI
|
2924009WL040112
|
KALEESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALEESWARI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-020-020/857
(Mangalam)
|
2924009000NRG23141020221665779
|
14/10/2022
|
AVADAIYAMMAL
|
2924009WL040112
|
AVADAIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
AVADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-020-020/860
(Mangalam)
|
2924009000NRG23141020221665780
|
14/10/2022
|
PACKIYALAKSHMI.K
|
2924009WL040112
|
PACKIYALAKSHMI.K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PACKIYALAKSHMI.K
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-020-020/883
(Mangalam)
|
2924009000NRG23141020221665782
|
14/10/2022
|
SAMUTHIRAVALLI
|
2924009WL040112
|
SAMUTHIRAVALLI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAMUTHIRAVALLI
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-020-020/893
(Mangalam)
|
2924009000NRG23141020221665783
|
14/10/2022
|
SUBBULAKSHMI
|
2924009WL040112
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-020-020/976
(Mangalam)
|
2924009000NRG23141020221665785
|
14/10/2022
|
MUTHUSELVI
|
2924009WL040112
|
MUTHUSELVI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHUSELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|