|
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-24-009-026-001/621
(Nedungulam)
|
2924009000NRG23311020221778678
|
31/10/2022
|
LAKSHMI M
|
2924009WL043083
|
LAKSHMI M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI M
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-026-002/633
(Nedungulam)
|
2924009000NRG23311020221778684
|
31/10/2022
|
MUNEESHWARI K
|
2924009WL043083
|
MUNEESHWARI K
|
00048
|
BKID0008155
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNEESHWARI K
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-026-004/530
(Nedungulam)
|
2924009000NRG23311020221778685
|
31/10/2022
|
POUNTHAI
|
2924009WL043083
|
POUNTHAI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
POUNTHAI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-026-004/557
(Nedungulam)
|
2924009000NRG23311020221778686
|
31/10/2022
|
ALAGUJOTHI
|
2924009WL043083
|
ALAGUJOTHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAGUJOTHI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-026-004/565
(Nedungulam)
|
2924009000NRG23311020221778687
|
31/10/2022
|
JAYALAKSHMI K
|
2924009WL043083
|
JAYALAKSHMI K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYALAKSHMI K
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-026-004/586
(Nedungulam)
|
2924009000NRG23311020221778688
|
31/10/2022
|
PACKIALAKSHMI K
|
2924009WL043083
|
PACKIALAKSHMI K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
PACKIALAKSHMI K
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-026-004/604
(Nedungulam)
|
2924009000NRG23311020221778689
|
31/10/2022
|
KRISHNAKUMARI M
|
2924009WL043083
|
KRISHNAKUMARI M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
KRISHNAKUMARI M
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-026-004/642
(Nedungulam)
|
2924009000NRG23311020221778690
|
31/10/2022
|
KALEESWARI B
|
2924009WL043083
|
KALEESWARI B
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALEESWARI B
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-026-007/599
(Nedungulam)
|
2924009000NRG23311020221778702
|
31/10/2022
|
JEGATHAMPAL M
|
2924009WL043083
|
JEGATHAMPAL M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEGATHAMPAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAKASI
|
TN-24-009-026-009/422
(Nedungulam)
|
2924009000NRG23311020221778705
|
31/10/2022
|
PAPPA
|
2924009WL043083
|
PAPPA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAKASI
|
TN-24-009-026-009/551
(Nedungulam)
|
2924009000NRG23311020221778706
|
31/10/2022
|
THAVAMANI D
|
2924009WL043083
|
THAVAMANI D
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
THAVAMANI D
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-026-026/1
(Nedungulam)
|
2924009000NRG23311020221778708
|
31/10/2022
|
KARUPPAYI
|
2924009WL043083
|
KARUPPAYI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-026-026/10
(Nedungulam)
|
2924009000NRG23311020221778709
|
31/10/2022
|
RAJAMUTHU
|
2924009WL043083
|
RAJAMUTHU
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAMUTHU
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-026-026/11
(Nedungulam)
|
2924009000NRG23311020221778710
|
31/10/2022
|
PONNUTHAI
|
2924009WL043083
|
PONNUTHAI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-026-026/170
(Nedungulam)
|
2924009000NRG23311020221778711
|
31/10/2022
|
KRISHNAMMAL
|
2924009WL043083
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-026-026/2
(Nedungulam)
|
2924009000NRG23311020221778712
|
31/10/2022
|
LINGAMMAL
|
2924009WL043083
|
LINGAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
LINGAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-026-026/22
(Nedungulam)
|
2924009000NRG23311020221778714
|
31/10/2022
|
MARESHWARI M
|
2924009WL043083
|
MARESHWARI M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARESHWARI M
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-026-026/23
(Nedungulam)
|
2924009000NRG23311020221778715
|
31/10/2022
|
MUNIAMMAL
|
2924009WL043083
|
MUNIAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-026-026/230
(Nedungulam)
|
2924009000NRG23311020221778716
|
31/10/2022
|
SEETHAIYAMMAL
|
2924009WL043083
|
SEETHAIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
SEETHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-026-026/232
(Nedungulam)
|
2924009000NRG23311020221778717
|
31/10/2022
|
RAMALAKSHMI
|
2924009WL043083
|
RAMALAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-026-026/24
(Nedungulam)
|
2924009000NRG23311020221778718
|
31/10/2022
|
GURUVAMMAL
|
2924009WL043083
|
GURUVAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-026-026/247
(Nedungulam)
|
2924009000NRG23311020221778719
|
31/10/2022
|
VALLIYAMMAL R
|
2924009WL043083
|
VALLIYAMMAL R
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLIYAMMAL R
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-026-026/274
(Nedungulam)
|
2924009000NRG23311020221778720
|
31/10/2022
|
VELTHAI M
|
2924009WL043083
|
VELTHAI M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
VELTHAI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
SIVAKASI
|
TN-24-009-026-026/3
(Nedungulam)
|
2924009000NRG23311020221778721
|
31/10/2022
|
MARIYAMMAL
|
2924009WL043083
|
MARIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-026-026/307
(Nedungulam)
|
2924009000NRG23311020221778722
|
31/10/2022
|
ALAMELU R
|
2924009WL043083
|
ALAMELU R
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAMELU R
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-026-026/308
(Nedungulam)
|
2924009000NRG23311020221778723
|
31/10/2022
|
VANARAKU M
|
2924009WL043083
|
VANARAKU M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
VANARAKU M
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-026-026/343
(Nedungulam)
|
2924009000NRG23311020221778725
|
31/10/2022
|
GURUVAMMAL M
|
2924009WL043083
|
GURUVAMMAL M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
GURUVAMMAL M
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-026-026/347
(Nedungulam)
|
2924009000NRG23311020221778726
|
31/10/2022
|
SUBBAMMAL
|
2924009WL043083
|
SUBBAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-026-026/38
(Nedungulam)
|
2924009000NRG23311020221778728
|
31/10/2022
|
MAHESWARI
|
2924009WL043083
|
MAHESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-026-026/4
(Nedungulam)
|
2924009000NRG23311020221778730
|
31/10/2022
|
R SARASWATHI
|
2924009WL043083
|
R SARASWATHI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710848
|
|
R SARASWATHI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-026-026/40
(Nedungulam)
|
2924009000NRG23311020221778731
|
31/10/2022
|
RAMALAKSHMI D
|
2924009WL043083
|
RAMALAKSHMI D
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMALAKSHMI D
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-026-026/48
(Nedungulam)
|
2924009000NRG23311020221778735
|
31/10/2022
|
CHINNAMARI T
|
2924009WL043083
|
CHINNAMARI T
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNAMARI T
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-026-026/508
(Nedungulam)
|
2924009000NRG23311020221778737
|
31/10/2022
|
KARUPPAYI
|
2924009WL043083
|
KARUPPAYI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAKASI
|
TN-24-009-026-026/512
(Nedungulam)
|
2924009000NRG23311020221778738
|
31/10/2022
|
SANKARESWARI
|
2924009WL043083
|
SANKARESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANKARESWARI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-026-026/516
(Nedungulam)
|
2924009000NRG23311020221778740
|
31/10/2022
|
PAPPA S
|
2924009WL043083
|
PAPPA S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPPA S
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-026-026/517
(Nedungulam)
|
2924009000NRG23311020221778741
|
31/10/2022
|
MARIAMMAL P
|
2924009WL043083
|
MARIAMMAL P
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIAMMAL P
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-026-026/518
(Nedungulam)
|
2924009000NRG23311020221778742
|
31/10/2022
|
MARIYAMMAL
|
2924009WL043083
|
MARIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-026-026/52
(Nedungulam)
|
2924009000NRG23311020221778743
|
31/10/2022
|
SUBBUTHAI V
|
2924009WL043083
|
SUBBUTHAI V
|
00048
|
BKID0008155
|
460
|
460
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SIVAKASI
|
TN-24-009-026-026/522
(Nedungulam)
|
2924009000NRG23311020221778744
|
31/10/2022
|
KALIAMMAL
|
2924009WL043083
|
KALIAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAKASI
|
TN-24-009-026-026/523
(Nedungulam)
|
2924009000NRG23311020221778745
|
31/10/2022
|
GURUVAMMAL
|
2924009WL043083
|
GURUVAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-026-026/524
(Nedungulam)
|
2924009000NRG23311020221778746
|
31/10/2022
|
SELVAM
|
2924009WL043083
|
SELVAM
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-026-026/532
(Nedungulam)
|
2924009000NRG23311020221778748
|
31/10/2022
|
SANTHI
|
2924009WL043083
|
SANTHI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-026-026/539
(Nedungulam)
|
2924009000NRG23311020221778749
|
31/10/2022
|
PARAMESWARI
|
2924009WL043083
|
PARAMESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-026-026/6
(Nedungulam)
|
2924009000NRG23311020221778751
|
31/10/2022
|
MARIYAMMAL
|
2924009WL043083
|
MARIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-026-026/7
(Nedungulam)
|
2924009000NRG23311020221778752
|
31/10/2022
|
ERULAYE
|
2924009WL043083
|
ERULAYE
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
ERULAYE
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-026-026/9
(Nedungulam)
|
2924009000NRG23311020221778753
|
31/10/2022
|
SUNDARAMMAL
|
2924009WL043083
|
SUNDARAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20802
|
20802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20802
|
20802
|
|
|
|
|
|
|
|