|
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-24-009-004-003/1696
(Anuppankulam)
|
2924009000NRG23061120221819575
|
07/11/2022
|
KARUPPAIYAMMAL S
|
2924009WL044059
|
KARUPPAIYAMMAL S
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPPAIYAMMAL S
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-004-003/1744
(Anuppankulam)
|
2924009000NRG23061120221819576
|
07/11/2022
|
PETCHIYAMMAL P
|
2924009WL044059
|
PETCHIYAMMAL P
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
PETCHIYAMMAL P
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-004-003/1754
(Anuppankulam)
|
2924009000NRG23061120221819577
|
07/11/2022
|
ANGALAESWARI K
|
2924009WL044059
|
ANGALAESWARI K
|
00048
|
BKID0008152
|
480
|
480
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-004-003/1767
(Anuppankulam)
|
2924009000NRG23061120221819578
|
07/11/2022
|
VITHYA BARATHI V
|
2924009WL044059
|
VITHYA BARATHI V
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
VITHYA BARATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAKASI
|
TN-24-009-004-003/1800
(Anuppankulam)
|
2924009000NRG23061120221819579
|
07/11/2022
|
RAMESH V
|
2924009WL044059
|
RAMESH V
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMESH V
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-004-004/1125-B
(Anuppankulam)
|
2924009000NRG23061120221819580
|
07/11/2022
|
SAGUNTHALA
|
2924009WL044059
|
SAGUNTHALA
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-004-004/1161
(Anuppankulam)
|
2924009000NRG23061120221819581
|
07/11/2022
|
MANGATHAI.S
|
2924009WL044059
|
MANGATHAI.S
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANGATHAI.S
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-004-004/1162
(Anuppankulam)
|
2924009000NRG23061120221819582
|
07/11/2022
|
KALA
|
2924009WL044059
|
KALA
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALA
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-004-004/1168
(Anuppankulam)
|
2924009000NRG23061120221819583
|
07/11/2022
|
VELAMMAL.G
|
2924009WL044059
|
VELAMMAL.G
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELAMMAL.G
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-004-004/1169
(Anuppankulam)
|
2924009000NRG23061120221819584
|
07/11/2022
|
VEERALAKSHMI
|
2924009WL044059
|
VEERALAKSHMI
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-004-004/1184
(Anuppankulam)
|
2924009000NRG23061120221819585
|
07/11/2022
|
VIJAYALAKSHMI R
|
2924009WL044059
|
VIJAYALAKSHMI R
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYALAKSHMI R
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-004-004/1202
(Anuppankulam)
|
2924009000NRG23061120221819586
|
07/11/2022
|
ARIKRISHNAMMAL R
|
2924009WL044059
|
ARIKRISHNAMMAL R
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARIKRISHNAMMAL R
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-004-004/1222
(Anuppankulam)
|
2924009000NRG23061120221819587
|
07/11/2022
|
SHANTHI M
|
2924009WL044059
|
SHANTHI M
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHI M
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-004-004/1472
(Anuppankulam)
|
2924009000NRG23061120221819588
|
07/11/2022
|
KASTHURI G
|
2924009WL044059
|
KASTHURI G
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI G
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-004-004/1515
(Anuppankulam)
|
2924009000NRG23061120221819589
|
07/11/2022
|
DHIRAVIYASELVI K
|
2924009WL044059
|
DHIRAVIYASELVI K
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHIRAVIYASELVI K
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-004-004/1576
(Anuppankulam)
|
2924009000NRG23061120221819590
|
07/11/2022
|
SUBBULAKSHMI R
|
2924009WL044059
|
SUBBULAKSHMI R
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBBULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAKASI
|
TN-24-009-004-004/1580
(Anuppankulam)
|
2924009000NRG23061120221819591
|
07/11/2022
|
MURUGESWARI S
|
2924009WL044059
|
MURUGESWARI S
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGESWARI S
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-004-004/310-A
(Anuppankulam)
|
2924009000NRG23061120221819595
|
07/11/2022
|
MARIYAMMAL.K
|
2924009WL044059
|
MARIYAMMAL.K
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL.K
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-004-004/314-A
(Anuppankulam)
|
2924009000NRG23061120221819597
|
07/11/2022
|
RANI
|
2924009WL044059
|
RANI
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-004-004/321-A
(Anuppankulam)
|
2924009000NRG23061120221819598
|
07/11/2022
|
CHANDRA.V
|
2924009WL044059
|
CHANDRA.V
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA.V
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-004-004/331-A
(Anuppankulam)
|
2924009000NRG23061120221819599
|
07/11/2022
|
MALLIGA.N
|
2924009WL044059
|
MALLIGA.N
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA.N
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-004-004/342-A
(Anuppankulam)
|
2924009000NRG23061120221819600
|
07/11/2022
|
PANCHAVARNAM S
|
2924009WL044059
|
PANCHAVARNAM S
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHAVARNAM S
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-004-004/348-A
(Anuppankulam)
|
2924009000NRG23061120221819601
|
07/11/2022
|
BAVANI M
|
2924009WL044059
|
BAVANI M
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAVANI M
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-004-004/363-A
(Anuppankulam)
|
2924009000NRG23061120221819602
|
07/11/2022
|
PALANIAMMAL S
|
2924009WL044059
|
PALANIAMMAL S
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIAMMAL S
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-004-004/412-A
(Anuppankulam)
|
2924009000NRG23061120221819603
|
07/11/2022
|
SAROJA
|
2924009WL044059
|
SAROJA
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-004-004/919-B
(Anuppankulam)
|
2924009000NRG23061120221819604
|
07/11/2022
|
AMARAVATHI K
|
2924009WL044059
|
AMARAVATHI K
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMARAVATHI K
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-004-010/1693
(Anuppankulam)
|
2924009000NRG23061120221819605
|
07/11/2022
|
MAHESWARI K
|
2924009WL044059
|
MAHESWARI K
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI K
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-004-010/1719
(Anuppankulam)
|
2924009000NRG23061120221819606
|
07/11/2022
|
KOODAMMAL A
|
2924009WL044059
|
KOODAMMAL A
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOODAMMAL A
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-004-010/1723
(Anuppankulam)
|
2924009000NRG23061120221819607
|
07/11/2022
|
INDIRA P
|
2924009WL044059
|
INDIRA P
|
00048
|
BKID0008152
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDIRA P
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-004-011/1775
(Anuppankulam)
|
2924009000NRG23061120221819609
|
07/11/2022
|
BOMMUTHAI A
|
2924009WL044059
|
BOMMUTHAI A
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
BOMMUTHAI A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|