|
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-24-009-038-038/105
(Sithamanaickenpatti)
|
2924009000NRG23271020221749495
|
28/10/2022
|
PANDEESWARI
|
2924009WL042214
|
PANDEESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
PANDEESWARI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-038-038/107
(Sithamanaickenpatti)
|
2924009000NRG23271020221749496
|
28/10/2022
|
Lakshmi
|
2924009WL042214
|
Lakshmi
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-038-038/115
(Sithamanaickenpatti)
|
2924009000NRG23271020221749497
|
28/10/2022
|
MARIAMMAL
|
2924009WL042214
|
MARIAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-038-038/131
(Sithamanaickenpatti)
|
2924009000NRG23271020221749498
|
28/10/2022
|
PALANEESWARI
|
2924009WL042214
|
PALANEESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANEESWARI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-038-038/137
(Sithamanaickenpatti)
|
2924009000NRG23271020221749499
|
28/10/2022
|
SEENIVASAN
|
2924009WL042214
|
SEENIVASAN
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
SEENIVASAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
SIVAKASI
|
TN-24-009-038-038/144
(Sithamanaickenpatti)
|
2924009000NRG23271020221749500
|
28/10/2022
|
ESWARI
|
2924009WL042214
|
ESWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-038-038/154
(Sithamanaickenpatti)
|
2924009000NRG23271020221749501
|
28/10/2022
|
KOMATHI
|
2924009WL042214
|
KOMATHI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-038-038/156
(Sithamanaickenpatti)
|
2924009000NRG23271020221749502
|
28/10/2022
|
VASIAMMAL
|
2924009WL042214
|
VASIAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
VASIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
SIVAKASI
|
TN-24-009-038-038/159
(Sithamanaickenpatti)
|
2924009000NRG23271020221749503
|
28/10/2022
|
SUBBUTHAI
|
2924009WL042214
|
SUBBUTHAI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-038-038/164
(Sithamanaickenpatti)
|
2924009000NRG23271020221749504
|
28/10/2022
|
MURUGESHWARI
|
2924009WL042214
|
MURUGESHWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-038-038/177
(Sithamanaickenpatti)
|
2924009000NRG23271020221749505
|
28/10/2022
|
MUTHAMMAL
|
2924009WL042214
|
MUTHAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-038-038/180
(Sithamanaickenpatti)
|
2924009000NRG23271020221749506
|
28/10/2022
|
SUNDARAMMAL
|
2924009WL042214
|
SUNDARAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-038-038/183
(Sithamanaickenpatti)
|
2924009000NRG23271020221749507
|
28/10/2022
|
PANCHAVARNAM
|
2924009WL042214
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-038-038/192
(Sithamanaickenpatti)
|
2924009000NRG23271020221749509
|
28/10/2022
|
PITCHAIAMMAL
|
2924009WL042214
|
PITCHAIAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
PITCHAIAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-038-038/201
(Sithamanaickenpatti)
|
2924009000NRG23271020221749510
|
28/10/2022
|
SUBBULAKSHMI
|
2924009WL042214
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-038-038/212
(Sithamanaickenpatti)
|
2924009000NRG23271020221749511
|
28/10/2022
|
VALARMATHI
|
2924009WL042214
|
VALARMATHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-038-038/216
(Sithamanaickenpatti)
|
2924009000NRG23271020221749512
|
28/10/2022
|
PAPPAMMAL
|
2924009WL042214
|
PAPPAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-038-038/233
(Sithamanaickenpatti)
|
2924009000NRG23271020221749514
|
28/10/2022
|
KUPPACHI
|
2924009WL042214
|
KUPPACHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KUPPACHI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-038-038/234
(Sithamanaickenpatti)
|
2924009000NRG23271020221749515
|
28/10/2022
|
GANAPATHIAMMAL
|
2924009WL042214
|
GANAPATHIAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
GANAPATHIAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-038-038/238
(Sithamanaickenpatti)
|
2924009000NRG23271020221749516
|
28/10/2022
|
SUBBAMMAL
|
2924009WL042214
|
SUBBAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-038-038/24
(Sithamanaickenpatti)
|
2924009000NRG23271020221749517
|
28/10/2022
|
VIJAYALAKSHMI
|
2924009WL042214
|
VIJAYALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-038-038/241
(Sithamanaickenpatti)
|
2924009000NRG23271020221749518
|
28/10/2022
|
GANAPATHI
|
2924009WL042214
|
GANAPATHI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
GANAPATHI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-038-038/249
(Sithamanaickenpatti)
|
2924009000NRG23271020221749519
|
28/10/2022
|
VENKATALAKSHMI
|
2924009WL042214
|
VENKATALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
VENKATALAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-038-038/251
(Sithamanaickenpatti)
|
2924009000NRG23271020221749520
|
28/10/2022
|
KOMATHI
|
2924009WL042214
|
KOMATHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-038-038/268
(Sithamanaickenpatti)
|
2924009000NRG23271020221749521
|
28/10/2022
|
MARIAMMAL
|
2924009WL042214
|
MARIAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-038-038/273
(Sithamanaickenpatti)
|
2924009000NRG23271020221749522
|
28/10/2022
|
SUBBULAKSHMI
|
2924009WL042214
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-038-038/30
(Sithamanaickenpatti)
|
2924009000NRG23271020221749523
|
28/10/2022
|
MALLIGA
|
2924009WL042214
|
MALLIGA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-038-038/307
(Sithamanaickenpatti)
|
2924009000NRG23271020221749524
|
28/10/2022
|
RAMASUBBU
|
2924009WL042214
|
RAMASUBBU
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAMASUBBU
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-038-038/309
(Sithamanaickenpatti)
|
2924009000NRG23271020221749525
|
28/10/2022
|
RAMALAKSHMI
|
2924009WL042214
|
RAMALAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-038-038/317
(Sithamanaickenpatti)
|
2924009000NRG23271020221749527
|
28/10/2022
|
THAVAMANI
|
2924009WL042214
|
THAVAMANI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-038-038/328
(Sithamanaickenpatti)
|
2924009000NRG23271020221749528
|
28/10/2022
|
GURUVAMMAL
|
2924009WL042214
|
GURUVAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-038-038/332
(Sithamanaickenpatti)
|
2924009000NRG23271020221749529
|
28/10/2022
|
MURUGESWARI
|
2924009WL042214
|
MURUGESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-038-038/335
(Sithamanaickenpatti)
|
2924009000NRG23271020221749530
|
28/10/2022
|
KANITHA
|
2924009WL042214
|
KANITHA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAKASI
|
TN-24-009-038-038/351
(Sithamanaickenpatti)
|
2924009000NRG23271020221749531
|
28/10/2022
|
KASTHURI
|
2924009WL042214
|
KASTHURI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-038-038/379
(Sithamanaickenpatti)
|
2924009000NRG23271020221749533
|
28/10/2022
|
MARIYAMMAL
|
2924009WL042214
|
MARIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-038-038/386
(Sithamanaickenpatti)
|
2924009000NRG23271020221749534
|
28/10/2022
|
PAVUNTHAI
|
2924009WL042214
|
PAVUNTHAI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAVUNTHAI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-038-038/4
(Sithamanaickenpatti)
|
2924009000NRG23271020221749535
|
28/10/2022
|
DEVI
|
2924009WL042214
|
DEVI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-038-038/405
(Sithamanaickenpatti)
|
2924009000NRG23271020221749536
|
28/10/2022
|
MUTHUMARI
|
2924009WL042214
|
MUTHUMARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-038-038/408
(Sithamanaickenpatti)
|
2924009000NRG23271020221749537
|
28/10/2022
|
SELVI
|
2924009WL042214
|
SELVI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-038-038/421
(Sithamanaickenpatti)
|
2924009000NRG23271020221749539
|
28/10/2022
|
TAMILSELVI
|
2924009WL042214
|
TAMILSELVI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-038-038/43
(Sithamanaickenpatti)
|
2924009000NRG23271020221749540
|
28/10/2022
|
ESWARI
|
2924009WL042214
|
ESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-038-038/437
(Sithamanaickenpatti)
|
2924009000NRG23271020221749542
|
28/10/2022
|
PANDI LAKSHMI
|
2924009WL042214
|
PANDI LAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PANDI LAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-038-038/446
(Sithamanaickenpatti)
|
2924009000NRG23271020221749543
|
28/10/2022
|
SANTHI
|
2924009WL042214
|
SANTHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-038-038/456
(Sithamanaickenpatti)
|
2924009000NRG23271020221749545
|
28/10/2022
|
MUTHUPETCHI
|
2924009WL042214
|
MUTHUPETCHI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUTHUPETCHI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-038-038/462
(Sithamanaickenpatti)
|
2924009000NRG23271020221749547
|
28/10/2022
|
JEYANTHI MALA
|
2924009WL042214
|
JEYANTHI MALA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
JEYANTHI MALA
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-038-038/48
(Sithamanaickenpatti)
|
2924009000NRG23271020221749549
|
28/10/2022
|
RAJAMMAL
|
2924009WL042214
|
RAJAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-038-038/481
(Sithamanaickenpatti)
|
2924009000NRG23271020221749550
|
28/10/2022
|
USHA M
|
2924009WL042214
|
USHA M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
USHA M
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-038-038/50
(Sithamanaickenpatti)
|
2924009000NRG23271020221749554
|
28/10/2022
|
SELVI
|
2924009WL042214
|
SELVI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-038-038/52
(Sithamanaickenpatti)
|
2924009000NRG23271020221749558
|
28/10/2022
|
JOTHI
|
2924009WL042214
|
JOTHI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-038-038/58
(Sithamanaickenpatti)
|
2924009000NRG23271020221749559
|
28/10/2022
|
MURUGESWARI
|
2924009WL042214
|
MURUGESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-038-038/63
(Sithamanaickenpatti)
|
2924009000NRG23271020221749560
|
28/10/2022
|
PANDIAMMAL
|
2924009WL042214
|
PANDIAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-038-038/7
(Sithamanaickenpatti)
|
2924009000NRG23271020221749562
|
28/10/2022
|
GURUVAMMAL
|
2924009WL042214
|
GURUVAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-038-038/78
(Sithamanaickenpatti)
|
2924009000NRG23271020221749563
|
28/10/2022
|
ANDAL
|
2924009WL042214
|
ANDAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANDAL
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-038-038/78
(Sithamanaickenpatti)
|
2924009000NRG23271020221749564
|
28/10/2022
|
SUBBULAKSHMI S
|
2924009WL042214
|
SUBBULAKSHMI S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUBBULAKSHMI S
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-038-038/84
(Sithamanaickenpatti)
|
2924009000NRG23271020221749565
|
28/10/2022
|
RAMALAKSHMI
|
2924009WL042214
|
RAMALAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|