|
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-24-009-020-002/930
(Mangalam)
|
2924009000NRG23051120221819436
|
07/11/2022
|
KOODAMMAL
|
2924009WL044056
|
KOODAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-020-002/961
(Mangalam)
|
2924009000NRG23051120221819437
|
07/11/2022
|
SELVI G
|
2924009WL044056
|
SELVI G
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI G
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-020-020/150
(Mangalam)
|
2924009000NRG23051120221819439
|
07/11/2022
|
MUTHEESWARI
|
2924009WL044056
|
MUTHEESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHEESWARI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-020-020/151
(Mangalam)
|
2924009000NRG23051120221819440
|
07/11/2022
|
KALISWARI
|
2924009WL044056
|
KALISWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALISWARI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-020-020/152
(Mangalam)
|
2924009000NRG23051120221819441
|
07/11/2022
|
MARIAMMAL
|
2924009WL044056
|
MARIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-020-020/154
(Mangalam)
|
2924009000NRG23051120221819442
|
07/11/2022
|
MUTHUMARI
|
2924009WL044056
|
MUTHUMARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-020-020/160
(Mangalam)
|
2924009000NRG23051120221819443
|
07/11/2022
|
PAPPATHIYAMMAL
|
2924009WL044056
|
PAPPATHIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAPPATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-020-020/255
(Mangalam)
|
2924009000NRG23051120221819445
|
07/11/2022
|
KANAGAVALLI
|
2924009WL044056
|
KANAGAVALLI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-020-020/257
(Mangalam)
|
2924009000NRG23051120221819446
|
07/11/2022
|
PAPPA
|
2924009WL044056
|
PAPPA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-020-020/259
(Mangalam)
|
2924009000NRG23051120221819448
|
07/11/2022
|
NAGAMMAL
|
2924009WL044056
|
NAGAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAKASI
|
TN-24-009-020-020/263
(Mangalam)
|
2924009000NRG23051120221819449
|
07/11/2022
|
RANJITHAM
|
2924009WL044056
|
RANJITHAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-020-020/264
(Mangalam)
|
2924009000NRG23051120221819450
|
07/11/2022
|
GANESAMMAL.P
|
2924009WL044056
|
GANESAMMAL.P
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANESAMMAL.P
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-020-020/266
(Mangalam)
|
2924009000NRG23051120221819451
|
07/11/2022
|
MALLIGA
|
2924009WL044056
|
MALLIGA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-020-020/268
(Mangalam)
|
2924009000NRG23051120221819453
|
07/11/2022
|
MUTHU IRULAYI.K
|
2924009WL044056
|
MUTHU IRULAYI.K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHU IRULAYI.K
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-020-020/270
(Mangalam)
|
2924009000NRG23051120221819455
|
07/11/2022
|
MARIYAMMAL
|
2924009WL044056
|
MARIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-020-020/274
(Mangalam)
|
2924009000NRG23051120221819457
|
07/11/2022
|
VANAJOTHI
|
2924009WL044056
|
VANAJOTHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANAJOTHI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-020-020/275
(Mangalam)
|
2924009000NRG23051120221819458
|
07/11/2022
|
RAMAJAYAM
|
2924009WL044056
|
RAMAJAYAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAJAYAM
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-020-020/277
(Mangalam)
|
2924009000NRG23051120221819459
|
07/11/2022
|
CHINNAMUNI
|
2924009WL044056
|
CHINNAMUNI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAMUNI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-020-020/282
(Mangalam)
|
2924009000NRG23051120221819460
|
07/11/2022
|
SORNAM
|
2924009WL044056
|
SORNAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
SORNAM
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-020-020/285
(Mangalam)
|
2924009000NRG23051120221819462
|
07/11/2022
|
KOODAMMAL
|
2924009WL044056
|
KOODAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-020-020/286
(Mangalam)
|
2924009000NRG23051120221819463
|
07/11/2022
|
POONKODI
|
2924009WL044056
|
POONKODI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-020-020/292
(Mangalam)
|
2924009000NRG23051120221819464
|
07/11/2022
|
PONNUTHAI
|
2924009WL044056
|
PONNUTHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAKASI
|
TN-24-009-020-020/293
(Mangalam)
|
2924009000NRG23051120221819465
|
07/11/2022
|
PANCHAVARNAM
|
2924009WL044056
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-020-020/300
(Mangalam)
|
2924009000NRG23051120221819466
|
07/11/2022
|
ALAGAMMAL
|
2924009WL044056
|
ALAGAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-020-020/312
(Mangalam)
|
2924009000NRG23051120221819467
|
07/11/2022
|
PARAMESWARI
|
2924009WL044056
|
PARAMESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-020-020/313
(Mangalam)
|
2924009000NRG23051120221819468
|
07/11/2022
|
GANESAMMAL.T
|
2924009WL044056
|
GANESAMMAL.T
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANESAMMAL.T
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-020-020/315
(Mangalam)
|
2924009000NRG23051120221819470
|
07/11/2022
|
PACKIYALAKSHMI
|
2924009WL044056
|
PACKIYALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-020-020/319
(Mangalam)
|
2924009000NRG23051120221819472
|
07/11/2022
|
THANGAM
|
2924009WL044056
|
THANGAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-020-020/321
(Mangalam)
|
2924009000NRG23051120221819473
|
07/11/2022
|
PANCHAMMAL
|
2924009WL044056
|
PANCHAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-020-020/322
(Mangalam)
|
2924009000NRG23051120221819474
|
07/11/2022
|
PACKIYALAKSHMI
|
2924009WL044056
|
PACKIYALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-020-020/330
(Mangalam)
|
2924009000NRG23051120221819475
|
07/11/2022
|
MUTHULAKSHMI
|
2924009WL044056
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-020-020/335
(Mangalam)
|
2924009000NRG23051120221819476
|
07/11/2022
|
MUTHUMARI
|
2924009WL044056
|
MUTHUMARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-020-020/337
(Mangalam)
|
2924009000NRG23051120221819477
|
07/11/2022
|
RAMUTHAI
|
2924009WL044056
|
RAMUTHAI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-020-020/346
(Mangalam)
|
2924009000NRG23051120221819478
|
07/11/2022
|
MUNIYAMMAL
|
2924009WL044056
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-020-020/348
(Mangalam)
|
2924009000NRG23051120221819479
|
07/11/2022
|
CHELLAMMAL
|
2924009WL044056
|
CHELLAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-020-020/366
(Mangalam)
|
2924009000NRG23051120221819480
|
07/11/2022
|
MUNIYAMMAL
|
2924009WL044056
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-020-020/50
(Mangalam)
|
2924009000NRG23051120221819482
|
07/11/2022
|
JEYAKODI
|
2924009WL044056
|
JEYAKODI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEYAKODI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-020-020/67
(Mangalam)
|
2924009000NRG23051120221819484
|
07/11/2022
|
PUSHPAVALLI
|
2924009WL044056
|
PUSHPAVALLI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-020-020/706
(Mangalam)
|
2924009000NRG23051120221819486
|
07/11/2022
|
THAVAMUNIYAMMAL
|
2924009WL044056
|
THAVAMUNIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAVAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-020-020/708
(Mangalam)
|
2924009000NRG23051120221819487
|
07/11/2022
|
VIJAYAMANI
|
2924009WL044056
|
VIJAYAMANI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYAMANI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-020-020/808
(Mangalam)
|
2924009000NRG23051120221819493
|
07/11/2022
|
KARUPPAYI
|
2924009WL044056
|
KARUPPAYI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-020-020/819
(Mangalam)
|
2924009000NRG23051120221819494
|
07/11/2022
|
KOODAMMAL
|
2924009WL044056
|
KOODAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-020-020/821
(Mangalam)
|
2924009000NRG23051120221819495
|
07/11/2022
|
MUNIYAMMAL
|
2924009WL044056
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-020-020/822
(Mangalam)
|
2924009000NRG23051120221819496
|
07/11/2022
|
MUNISWARI
|
2924009WL044056
|
MUNISWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNISWARI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-020-020/853
(Mangalam)
|
2924009000NRG23051120221819497
|
07/11/2022
|
JEYALAKSHMI
|
2924009WL044056
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-020-020/854
(Mangalam)
|
2924009000NRG23051120221819498
|
07/11/2022
|
THAVAM.R
|
2924009WL044056
|
THAVAM.R
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAVAM.R
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-020-020/856
(Mangalam)
|
2924009000NRG23051120221819499
|
07/11/2022
|
MAREESWARI
|
2924009WL044056
|
MAREESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAREESWARI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-020-020/861
(Mangalam)
|
2924009000NRG23051120221819500
|
07/11/2022
|
PACKIYALAKSHMI.T
|
2924009WL044056
|
PACKIYALAKSHMI.T
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
PACKIYALAKSHMI.T
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-020-020/863
(Mangalam)
|
2924009000NRG23051120221819501
|
07/11/2022
|
PANCHAVARNAM
|
2924009WL044056
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-020-020/880
(Mangalam)
|
2924009000NRG23051120221819502
|
07/11/2022
|
KAVITHA
|
2924009WL044056
|
KAVITHA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|