|
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-24-009-038-038/120
(Sithamanaickenpatti)
|
2924009000NRG23301220222122740
|
30/12/2022
|
AMUTHA
|
2924009WL051643
|
AMUTHA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAKASI
|
TN-24-009-038-038/138
(Sithamanaickenpatti)
|
2924009000NRG23301220222122741
|
30/12/2022
|
Ganesan
|
2924009WL051643
|
Ganesan
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-038-038/139
(Sithamanaickenpatti)
|
2924009000NRG23301220222122742
|
30/12/2022
|
MUNIAMMAL
|
2924009WL051643
|
MUNIAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAKASI
|
TN-24-009-038-038/14
(Sithamanaickenpatti)
|
2924009000NRG23301220222122743
|
30/12/2022
|
ALAGAMMAL
|
2924009WL051643
|
ALAGAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-038-038/155
(Sithamanaickenpatti)
|
2924009000NRG23301220222122744
|
30/12/2022
|
PUSHPA KALA
|
2924009WL051643
|
PUSHPA KALA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
PUSHPA KALA
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-038-038/162
(Sithamanaickenpatti)
|
2924009000NRG23301220222122745
|
30/12/2022
|
SADAYANDI
|
2924009WL051643
|
SADAYANDI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269821
|
|
SADAYANDI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-038-038/176
(Sithamanaickenpatti)
|
2924009000NRG23301220222122746
|
30/12/2022
|
MUNIAMMAL
|
2924009WL051643
|
MUNIAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-038-038/182
(Sithamanaickenpatti)
|
2924009000NRG23301220222122747
|
30/12/2022
|
SANKARALINGAM
|
2924009WL051643
|
SANKARALINGAM
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANKARALINGAM
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-038-038/190
(Sithamanaickenpatti)
|
2924009000NRG23301220222122749
|
30/12/2022
|
JEYALAKSHMI
|
2924009WL051643
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAKASI
|
TN-24-009-038-038/199
(Sithamanaickenpatti)
|
2924009000NRG23301220222122750
|
30/12/2022
|
AVUDAITHANGAM
|
2924009WL051643
|
AVUDAITHANGAM
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
AVUDAITHANGAM
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-038-038/207
(Sithamanaickenpatti)
|
2924009000NRG23301220222122751
|
30/12/2022
|
RAMUTHAI
|
2924009WL051643
|
RAMUTHAI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-038-038/209
(Sithamanaickenpatti)
|
2924009000NRG23301220222122752
|
30/12/2022
|
PANCHAVARNAM
|
2924009WL051643
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAKASI
|
TN-24-009-038-038/220
(Sithamanaickenpatti)
|
2924009000NRG23301220222122754
|
30/12/2022
|
PANDIAMMAL
|
2924009WL051643
|
PANDIAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-038-038/225
(Sithamanaickenpatti)
|
2924009000NRG23301220222122755
|
30/12/2022
|
DHANALAKSHMI
|
2924009WL051643
|
DHANALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-038-038/227
(Sithamanaickenpatti)
|
2924009000NRG23301220222122756
|
30/12/2022
|
JEYALAKSHMI
|
2924009WL051643
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-038-038/246
(Sithamanaickenpatti)
|
2924009000NRG23301220222122757
|
30/12/2022
|
MAHALAKSHMI
|
2924009WL051643
|
MAHALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-038-038/267
(Sithamanaickenpatti)
|
2924009000NRG23301220222122758
|
30/12/2022
|
KAVERI
|
2924009WL051643
|
KAVERI
|
00048
|
BKID0008155
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAVERI
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-038-038/269
(Sithamanaickenpatti)
|
2924009000NRG23301220222122759
|
30/12/2022
|
SENBAGAVALLI
|
2924009WL051643
|
SENBAGAVALLI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
03/02/2023
|
|
037269821
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAKASI
|
TN-24-009-038-038/28
(Sithamanaickenpatti)
|
2924009000NRG23301220222122760
|
30/12/2022
|
PARAMESHWARI
|
2924009WL051643
|
PARAMESHWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-038-038/291
(Sithamanaickenpatti)
|
2924009000NRG23301220222122762
|
30/12/2022
|
MAHALAKSHMI
|
2924009WL051643
|
MAHALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-038-038/296
(Sithamanaickenpatti)
|
2924009000NRG23301220222122763
|
30/12/2022
|
PARAMASIVA THEVAR
|
2924009WL051643
|
PARAMASIVA THEVAR
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARAMASIVA THEVAR
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-038-038/311
(Sithamanaickenpatti)
|
2924009000NRG23301220222122764
|
30/12/2022
|
SUBBUTHAI
|
2924009WL051643
|
SUBBUTHAI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-038-038/32
(Sithamanaickenpatti)
|
2924009000NRG23301220222122765
|
30/12/2022
|
RAJESHWARI
|
2924009WL051643
|
RAJESHWARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-038-038/321
(Sithamanaickenpatti)
|
2924009000NRG23301220222122766
|
30/12/2022
|
KALANITHI
|
2924009WL051643
|
KALANITHI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALANITHI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-038-038/340
(Sithamanaickenpatti)
|
2924009000NRG23301220222122767
|
30/12/2022
|
SUBBUTHAI
|
2924009WL051643
|
SUBBUTHAI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-038-038/352
(Sithamanaickenpatti)
|
2924009000NRG23301220222122768
|
30/12/2022
|
AYYAPPAN
|
2924009WL051643
|
AYYAPPAN
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269821
|
|
AYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAKASI
|
TN-24-009-038-038/367
(Sithamanaickenpatti)
|
2924009000NRG23301220222122769
|
30/12/2022
|
MUTHULAKSHMI N
|
2924009WL051643
|
MUTHULAKSHMI N
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHULAKSHMI N
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-038-038/374
(Sithamanaickenpatti)
|
2924009000NRG23301220222122771
|
30/12/2022
|
MUTHUMARI
|
2924009WL051643
|
MUTHUMARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-038-038/384
(Sithamanaickenpatti)
|
2924009000NRG23301220222122772
|
30/12/2022
|
VIJIKALA
|
2924009WL051643
|
VIJIKALA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJIKALA
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-038-038/413
(Sithamanaickenpatti)
|
2924009000NRG23301220222122775
|
30/12/2022
|
TAMILSELVI
|
2924009WL051643
|
TAMILSELVI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-038-038/414
(Sithamanaickenpatti)
|
2924009000NRG23301220222122776
|
30/12/2022
|
ANITHA
|
2924009WL051643
|
ANITHA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAKASI
|
TN-24-009-038-038/418
(Sithamanaickenpatti)
|
2924009000NRG23301220222122777
|
30/12/2022
|
PARAMESWARI
|
2924009WL051643
|
PARAMESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-038-038/434
(Sithamanaickenpatti)
|
2924009000NRG23301220222122778
|
30/12/2022
|
PARVATHI
|
2924009WL051643
|
PARVATHI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-038-038/438
(Sithamanaickenpatti)
|
2924009000NRG23301220222122779
|
30/12/2022
|
MUTHULAKSHMI
|
2924009WL051643
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-038-038/44
(Sithamanaickenpatti)
|
2924009000NRG23301220222122780
|
30/12/2022
|
PETCHIAMMAL
|
2924009WL051643
|
PETCHIAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
PETCHIAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-038-038/446
(Sithamanaickenpatti)
|
2924009000NRG23301220222122781
|
30/12/2022
|
SANTHI
|
2924009WL051643
|
SANTHI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-038-038/45
(Sithamanaickenpatti)
|
2924009000NRG23301220222122782
|
30/12/2022
|
MARIYAMMAL
|
2924009WL051643
|
MARIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAKASI
|
TN-24-009-038-038/451
(Sithamanaickenpatti)
|
2924009000NRG23301220222122783
|
30/12/2022
|
PALAMUTHIR SOLAIYAMMAL
|
2924009WL051643
|
PALAMUTHIR SOLAIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
PALAMUTHIR SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-038-038/452
(Sithamanaickenpatti)
|
2924009000NRG23301220222122784
|
30/12/2022
|
MANIMEGALAI
|
2924009WL051643
|
MANIMEGALAI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-038-038/453
(Sithamanaickenpatti)
|
2924009000NRG23301220222122785
|
30/12/2022
|
KALISWARI
|
2924009WL051643
|
KALISWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALISWARI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-038-038/460
(Sithamanaickenpatti)
|
2924009000NRG23301220222122786
|
30/12/2022
|
PECHIYAMMAL T
|
2924009WL051643
|
PECHIYAMMAL T
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
PECHIYAMMAL T
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-038-038/47
(Sithamanaickenpatti)
|
2924009000NRG23301220222122787
|
30/12/2022
|
NAGESHWARI
|
2924009WL051643
|
NAGESHWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAGESHWARI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-038-038/474
(Sithamanaickenpatti)
|
2924009000NRG23301220222122789
|
30/12/2022
|
ELAKKIYA A
|
2924009WL051643
|
ELAKKIYA A
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
ELAKKIYA A
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-038-038/516-A
(Sithamanaickenpatti)
|
2924009000NRG23301220222122793
|
30/12/2022
|
Lingeswari
|
2924009WL051643
|
Lingeswari
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lingeswari
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-038-038/59
(Sithamanaickenpatti)
|
2924009000NRG23301220222122799
|
30/12/2022
|
MUNIAMMAL
|
2924009WL051643
|
MUNIAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
SIVAKASI
|
TN-24-009-038-038/62
(Sithamanaickenpatti)
|
2924009000NRG23301220222122800
|
30/12/2022
|
SANKARESHWARI
|
2924009WL051643
|
SANKARESHWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANKARESHWARI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-038-038/70
(Sithamanaickenpatti)
|
2924009000NRG23301220222122801
|
30/12/2022
|
SELVI
|
2924009WL051643
|
SELVI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-038-038/72
(Sithamanaickenpatti)
|
2924009000NRG23301220222122802
|
30/12/2022
|
MEENA
|
2924009WL051643
|
MEENA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13953
|
13953
|
|
|
|
|
|
|
|
|
49
|
SIVAKASI
|
TN-24-009-038-038/49
(Sithamanaickenpatti)
|
2924009000NRG23301220222122792
|
30/12/2022
|
Sulokshana
|
2924009WL051643
|
Sulokshana
|
00437
|
TMBL0000456
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sulokshana
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
50
|
SIVAKASI
|
TN-24-009-038-038/532-A
(Sithamanaickenpatti)
|
2924009000NRG23301220222122797
|
30/12/2022
|
subbulakshmi
|
2924009WL051643
|
subbulakshmi
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
02/02/2023
|
|
037269821
|
|
subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14464
|
14464
|
|
|
|
|
|
|
|