|
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-24-009-034-034/1160
(Saminatham)
|
2924009000NRG23210220232450435
|
21/02/2023
|
KALISWARI
|
2924009WL058694
|
KALISWARI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALISWARI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-034-034/1210
(Saminatham)
|
2924009000NRG23210220232450436
|
21/02/2023
|
JEYADUDHA P
|
2924009WL058694
|
JEYADUDHA P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
JEYADUDHA P
|
INDUSIND BANK(607189)
|
|
3
|
SIVAKASI
|
TN-24-009-034-034/1293
(Saminatham)
|
2924009000NRG23210220232450438
|
21/02/2023
|
THALAVAI A
|
2924009WL058694
|
THALAVAI A
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
THALAVAI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAKASI
|
TN-24-009-034-034/1346
(Saminatham)
|
2924009000NRG23210220232450439
|
21/02/2023
|
ANGALA ESWARI T
|
2924009WL058694
|
ANGALA ESWARI T
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANGALA ESWARI T
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-034-034/1381-A
(Saminatham)
|
2924009000NRG23210220232450440
|
21/02/2023
|
Kaleeswari
|
2924009WL058694
|
Kaleeswari
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-034-034/1498
(Saminatham)
|
2924009000NRG23210220232450441
|
21/02/2023
|
ARUNKUMAR M
|
2924009WL058694
|
ARUNKUMAR M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
ARUNKUMAR M
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-034-034/171-A
(Saminatham)
|
2924009000NRG23210220232450442
|
21/02/2023
|
RAJESWARI P.
|
2924009WL058694
|
RAJESWARI P.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJESWARI P.
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-034-034/175
(Saminatham)
|
2924009000NRG23210220232450443
|
21/02/2023
|
THANGA PANDI M
|
2924009WL058694
|
THANGA PANDI M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713912
|
|
THANGA PANDI M
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-034-034/177-A
(Saminatham)
|
2924009000NRG23210220232450444
|
21/02/2023
|
SUNDARAM .V
|
2924009WL058694
|
SUNDARAM .V
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUNDARAM .V
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAKASI
|
TN-24-009-034-034/206-A
(Saminatham)
|
2924009000NRG23210220232450445
|
21/02/2023
|
PERUMALAGI.P
|
2924009WL058694
|
PERUMALAGI.P
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
PERUMALAGI.P
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-034-034/228-A
(Saminatham)
|
2924009000NRG23210220232450446
|
21/02/2023
|
KALIAMMAL C
|
2924009WL058694
|
KALIAMMAL C
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALIAMMAL C
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-034-034/232-A
(Saminatham)
|
2924009000NRG23210220232450447
|
21/02/2023
|
ANDICHIAMMAL .T
|
2924009WL058694
|
ANDICHIAMMAL .T
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANDICHIAMMAL .T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
SIVAKASI
|
TN-24-009-034-034/235-A
(Saminatham)
|
2924009000NRG23210220232450448
|
21/02/2023
|
IYYAMMAL T
|
2924009WL058694
|
IYYAMMAL T
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
IYYAMMAL T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
SIVAKASI
|
TN-24-009-034-034/259-A
(Saminatham)
|
2924009000NRG23210220232450449
|
21/02/2023
|
MUTHUKRISHNAN.C
|
2924009WL058694
|
MUTHUKRISHNAN.C
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUTHUKRISHNAN.C
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-034-034/426-A
(Saminatham)
|
2924009000NRG23210220232450450
|
21/02/2023
|
MARIAMMAL G
|
2924009WL058694
|
MARIAMMAL G
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
MARIAMMAL G
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-034-034/432-A
(Saminatham)
|
2924009000NRG23210220232450451
|
21/02/2023
|
PARVATHY D.
|
2924009WL058694
|
PARVATHY D.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
PARVATHY D.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAKASI
|
TN-24-009-034-034/436-A
(Saminatham)
|
2924009000NRG23210220232450452
|
21/02/2023
|
RAJAMANI. V
|
2924009WL058694
|
RAJAMANI. V
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJAMANI. V
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-034-034/440-A
(Saminatham)
|
2924009000NRG23210220232450453
|
21/02/2023
|
VELU S
|
2924009WL058694
|
VELU S
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
VELU S
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-034-034/446-A
(Saminatham)
|
2924009000NRG23210220232450454
|
21/02/2023
|
MUTHULAKSHMI.S
|
2924009WL058694
|
MUTHULAKSHMI.S
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUTHULAKSHMI.S
|
INDIAN BANK(607105)
|
|
20
|
SIVAKASI
|
TN-24-009-034-034/455-A
(Saminatham)
|
2924009000NRG23210220232450455
|
21/02/2023
|
SAKKAMMAL G.
|
2924009WL058694
|
SAKKAMMAL G.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
SAKKAMMAL G.
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-034-034/458-A
(Saminatham)
|
2924009000NRG23210220232450456
|
21/02/2023
|
SAMUTHIRAKANI.M
|
2924009WL058694
|
SAMUTHIRAKANI.M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
SAMUTHIRAKANI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAKASI
|
TN-24-009-034-034/469-A
(Saminatham)
|
2924009000NRG23210220232450457
|
21/02/2023
|
MOOKKAMMAL K.
|
2924009WL058694
|
MOOKKAMMAL K.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
MOOKKAMMAL K.
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-034-034/479-A
(Saminatham)
|
2924009000NRG23210220232450458
|
21/02/2023
|
SUBBUTHAI.K
|
2924009WL058694
|
SUBBUTHAI.K
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUBBUTHAI.K
|
CANARA BANK(508532)
|
|
24
|
SIVAKASI
|
TN-24-009-034-034/497-A
(Saminatham)
|
2924009000NRG23210220232450459
|
21/02/2023
|
SAMUTHIRAKANI.M
|
2924009WL058694
|
SAMUTHIRAKANI.M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
SAMUTHIRAKANI.M
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-034-034/509-A
(Saminatham)
|
2924009000NRG23210220232450460
|
21/02/2023
|
DHANALAKSHMI. T
|
2924009WL058694
|
DHANALAKSHMI. T
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713912
|
|
DHANALAKSHMI. T
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-034-034/511-A
(Saminatham)
|
2924009000NRG23210220232450461
|
21/02/2023
|
VEERAMMAL.M
|
2924009WL058694
|
VEERAMMAL.M
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713912
|
|
VEERAMMAL.M
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-034-034/514-A
(Saminatham)
|
2924009000NRG23210220232450462
|
21/02/2023
|
MUNIYAMMAL. P
|
2924009WL058694
|
MUNIYAMMAL. P
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUNIYAMMAL. P
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-034-034/521-A
(Saminatham)
|
2924009000NRG23210220232450463
|
21/02/2023
|
VALLIYAMMAL
|
2924009WL058694
|
VALLIYAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-034-034/522-A
(Saminatham)
|
2924009000NRG23210220232450464
|
21/02/2023
|
MUNIAMMAL. T
|
2924009WL058694
|
MUNIAMMAL. T
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUNIAMMAL. T
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-034-034/541-A
(Saminatham)
|
2924009000NRG23210220232450465
|
21/02/2023
|
PONNUTHAI
|
2924009WL058694
|
PONNUTHAI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
31
|
SIVAKASI
|
TN-24-009-034-034/554-A
(Saminatham)
|
2924009000NRG23210220232450466
|
21/02/2023
|
KRISHNAMMAL.M
|
2924009WL058694
|
KRISHNAMMAL.M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
KRISHNAMMAL.M
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-034-034/556-A
(Saminatham)
|
2924009000NRG23210220232450467
|
21/02/2023
|
MUTHUMARI C
|
2924009WL058694
|
MUTHUMARI C
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUTHUMARI C
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-034-034/562-A
(Saminatham)
|
2924009000NRG23210220232450468
|
21/02/2023
|
VEERAMMAL. P
|
2924009WL058694
|
VEERAMMAL. P
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
VEERAMMAL. P
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-034-034/586-A
(Saminatham)
|
2924009000NRG23210220232450469
|
21/02/2023
|
SUBBULAKSHMI.S
|
2924009WL058694
|
SUBBULAKSHMI.S
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUBBULAKSHMI.S
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-034-034/590-A
(Saminatham)
|
2924009000NRG23210220232450470
|
21/02/2023
|
PANDIAMMAL.K
|
2924009WL058694
|
PANDIAMMAL.K
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
PANDIAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAKASI
|
TN-24-009-034-034/669
(Saminatham)
|
2924009000NRG23210220232450471
|
21/02/2023
|
GURUVAMMAL S
|
2924009WL058694
|
GURUVAMMAL S
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
GURUVAMMAL S
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-034-034/673
(Saminatham)
|
2924009000NRG23210220232450472
|
21/02/2023
|
AMIRTHAKKANI .K
|
2924009WL058694
|
AMIRTHAKKANI .K
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713912
|
|
AMIRTHAKKANI .K
|
INDUSIND BANK(607189)
|
|
38
|
SIVAKASI
|
TN-24-009-034-034/674
(Saminatham)
|
2924009000NRG23210220232450473
|
21/02/2023
|
RAJAKKANI. P
|
2924009WL058694
|
RAJAKKANI. P
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJAKKANI. P
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-034-034/705
(Saminatham)
|
2924009000NRG23210220232450475
|
21/02/2023
|
BALAMURUGAN S
|
2924009WL058694
|
BALAMURUGAN S
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
BALAMURUGAN S
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-034-034/705
(Saminatham)
|
2924009000NRG23210220232450474
|
21/02/2023
|
DURKAIESWARI B.
|
2924009WL058694
|
DURKAIESWARI B.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
DURKAIESWARI B.
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-034-034/725
(Saminatham)
|
2924009000NRG23210220232450476
|
21/02/2023
|
LAKSHMI.S
|
2924009WL058694
|
LAKSHMI.S
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
LAKSHMI.S
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-034-034/786
(Saminatham)
|
2924009000NRG23210220232450477
|
21/02/2023
|
MAREESWARI J
|
2924009WL058694
|
MAREESWARI J
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
MAREESWARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAKASI
|
TN-24-009-034-034/810
(Saminatham)
|
2924009000NRG23210220232450478
|
21/02/2023
|
PERUMATHAL M
|
2924009WL058694
|
PERUMATHAL M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713912
|
|
PERUMATHAL M
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-034-034/821
(Saminatham)
|
2924009000NRG23210220232450479
|
21/02/2023
|
PULUKEYAMMAL S.
|
2924009WL058694
|
PULUKEYAMMAL S.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
PULUKEYAMMAL S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAKASI
|
TN-24-009-034-034/829
(Saminatham)
|
2924009000NRG23210220232450480
|
21/02/2023
|
MUTHU.M
|
2924009WL058694
|
MUTHU.M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUTHU.M
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-034-034/872
(Saminatham)
|
2924009000NRG23210220232450481
|
21/02/2023
|
ELANJIAMMAL R.
|
2924009WL058694
|
ELANJIAMMAL R.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
ELANJIAMMAL R.
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-034-034/896
(Saminatham)
|
2924009000NRG23210220232450482
|
21/02/2023
|
PETCHIYAMMAL
|
2924009WL058694
|
PETCHIYAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713912
|
|
PETCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAKASI
|
TN-24-009-034-035/1223
(Saminatham)
|
2924009000NRG23210220232450483
|
21/02/2023
|
MUNISWARI
|
2924009WL058694
|
MUNISWARI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUNISWARI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-034-035/1243
(Saminatham)
|
2924009000NRG23210220232450484
|
21/02/2023
|
PREMA
|
2924009WL058694
|
PREMA
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713912
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAKASI
|
TN-24-009-034-035/1254
(Saminatham)
|
2924009000NRG23210220232450485
|
21/02/2023
|
PALMATHI
|
2924009WL058694
|
PALMATHI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
PALMATHI
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-034-035/1350
(Saminatham)
|
2924009000NRG23210220232450486
|
21/02/2023
|
PECHIAMMAL P
|
2924009WL058694
|
PECHIAMMAL P
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
PECHIAMMAL P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
52
|
SIVAKASI
|
TN-24-009-034-035/1479
(Saminatham)
|
2924009000NRG23210220232450487
|
21/02/2023
|
SANKARALINGAM R
|
2924009WL058694
|
SANKARALINGAM R
|
00048
|
BKID0008242
|
1380
|
1380
|
Rejected
|
04/04/2023
|
|
005713912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
53
|
SIVAKASI
|
TN-24-009-034-034/1291
(Saminatham)
|
2924009000NRG23210220232450437
|
21/02/2023
|
KARUPPAYAMMAL K
|
2924009WL058694
|
KARUPPAYAMMAL K
|
00177
|
IOBA0000085
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713912
|
|
KARUPPAYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62330
|
62330
|
|
|
|
|
|
|
|