|
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-24-009-050-001/477
(Vilampatti)
|
2924009000NRG23101220221992146
|
12/12/2022
|
SAKKAMMAL
|
2924009WL048736
|
SAKKAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAKKAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-050-001/482
(Vilampatti)
|
2924009000NRG23101220221992147
|
12/12/2022
|
DHAVASI
|
2924009WL048736
|
DHAVASI
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHAVASI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAKASI
|
TN-24-009-050-001/487
(Vilampatti)
|
2924009000NRG23101220221992148
|
12/12/2022
|
MUNIAMMAL
|
2924009WL048736
|
MUNIAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAKASI
|
TN-24-009-050-001/494
(Vilampatti)
|
2924009000NRG23101220221992149
|
12/12/2022
|
MARIAMMAL
|
2924009WL048736
|
MARIAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAKASI
|
TN-24-009-050-001/499
(Vilampatti)
|
2924009000NRG23101220221992150
|
12/12/2022
|
MUTHAIYA
|
2924009WL048736
|
MUTHAIYA
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHAIYA
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-050-001/501
(Vilampatti)
|
2924009000NRG23101220221992151
|
12/12/2022
|
KRISHNAMMAL
|
2924009WL048736
|
KRISHNAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-050-001/518-A
(Vilampatti)
|
2924009000NRG23101220221992153
|
12/12/2022
|
MAHADEVI M
|
2924009WL048736
|
MAHADEVI M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHADEVI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
SIVAKASI
|
TN-24-009-050-001/528
(Vilampatti)
|
2924009000NRG23101220221992154
|
12/12/2022
|
MURUGESWARI U
|
2924009WL048736
|
MURUGESWARI U
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MURUGESWARI U
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-050-001/536
(Vilampatti)
|
2924009000NRG23101220221992155
|
12/12/2022
|
KARTHEESWARI D
|
2924009WL048736
|
KARTHEESWARI D
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARTHEESWARI D
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-050-001/538
(Vilampatti)
|
2924009000NRG23101220221992156
|
12/12/2022
|
M KARTHIGAISELVI
|
2924009WL048736
|
M KARTHIGAISELVI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
M KARTHIGAISELVI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-050-001/633
(Vilampatti)
|
2924009000NRG23101220221992162
|
12/12/2022
|
EASWARI R
|
2924009WL048736
|
EASWARI R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
EASWARI R
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAKASI
|
TN-24-009-050-050/114
(Vilampatti)
|
2924009000NRG23101220221992167
|
12/12/2022
|
KRISHNAMMAL.P
|
2924009WL048736
|
KRISHNAMMAL.P
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAMMAL.P
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-050-050/124
(Vilampatti)
|
2924009000NRG23101220221992168
|
12/12/2022
|
SELVI.R
|
2924009WL048736
|
SELVI.R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAKASI
|
TN-24-009-050-050/317
(Vilampatti)
|
2924009000NRG23101220221992169
|
12/12/2022
|
MUNIYAMMAL
|
2924009WL048736
|
MUNIYAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-050-050/331
(Vilampatti)
|
2924009000NRG23101220221992170
|
12/12/2022
|
RUKMANI.M
|
2924009WL048736
|
RUKMANI.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
RUKMANI.M
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-050-050/355
(Vilampatti)
|
2924009000NRG23101220221992172
|
12/12/2022
|
RASATHI
|
2924009WL048736
|
RASATHI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255019
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-050-050/360
(Vilampatti)
|
2924009000NRG23101220221992173
|
12/12/2022
|
LAKSHMI.G
|
2924009WL048736
|
LAKSHMI.G
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI.G
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIVAKASI
|
TN-24-009-050-050/361
(Vilampatti)
|
2924009000NRG23101220221992174
|
12/12/2022
|
MARIYAMMAL.M
|
2924009WL048736
|
MARIYAMMAL.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-050-050/374
(Vilampatti)
|
2924009000NRG23101220221992175
|
12/12/2022
|
MUTHUMARI.A
|
2924009WL048736
|
MUTHUMARI.A
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUMARI.A
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-050-050/377-A
(Vilampatti)
|
2924009000NRG23101220221992176
|
12/12/2022
|
MARIYAMMAL.K
|
2924009WL048736
|
MARIYAMMAL.K
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYAMMAL.K
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-050-050/392
(Vilampatti)
|
2924009000NRG23101220221992177
|
12/12/2022
|
PERUMALAMMAL.R
|
2924009WL048736
|
PERUMALAMMAL.R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERUMALAMMAL.R
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-050-050/398
(Vilampatti)
|
2924009000NRG23101220221992178
|
12/12/2022
|
VEERAMMAL.S
|
2924009WL048736
|
VEERAMMAL.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
VEERAMMAL.S
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-050-050/408
(Vilampatti)
|
2924009000NRG23101220221992179
|
12/12/2022
|
GHANAPATHY.
|
2924009WL048736
|
GHANAPATHY.
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
GHANAPATHY.
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-050-050/415
(Vilampatti)
|
2924009000NRG23101220221992180
|
12/12/2022
|
GOMATHI.M
|
2924009WL048736
|
GOMATHI.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOMATHI.M
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-050-050/489
(Vilampatti)
|
2924009000NRG23101220221992185
|
12/12/2022
|
KARUPAIYA.S
|
2924009WL048736
|
KARUPAIYA.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARUPAIYA.S
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-050-050/5
(Vilampatti)
|
2924009000NRG23101220221992186
|
12/12/2022
|
NESAMANI.M
|
2924009WL048736
|
NESAMANI.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
NESAMANI.M
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-050-050/540
(Vilampatti)
|
2924009000NRG23101220221992187
|
12/12/2022
|
MUTHULAKSHMI N
|
2924009WL048736
|
MUTHULAKSHMI N
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHULAKSHMI N
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-050-050/560
(Vilampatti)
|
2924009000NRG23101220221992192
|
12/12/2022
|
RAJESWARI
|
2924009WL048736
|
RAJESWARI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAKASI
|
TN-24-009-050-050/569
(Vilampatti)
|
2924009000NRG23101220221992193
|
12/12/2022
|
MUTHAMMAL K
|
2924009WL048736
|
MUTHAMMAL K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHAMMAL K
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-050-050/570
(Vilampatti)
|
2924009000NRG23101220221992194
|
12/12/2022
|
MUNIYAMMAL K
|
2924009WL048736
|
MUNIYAMMAL K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAKASI
|
TN-24-009-050-050/67
(Vilampatti)
|
2924009000NRG23101220221992199
|
12/12/2022
|
VIJAYALAKSHMI.M
|
2924009WL048736
|
VIJAYALAKSHMI.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAKASI
|
TN-24-009-050-050/82
(Vilampatti)
|
2924009000NRG23101220221992202
|
12/12/2022
|
MUTHUMARI.V
|
2924009WL048736
|
MUTHUMARI.V
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUMARI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAKASI
|
TN-24-009-050-050/87
(Vilampatti)
|
2924009000NRG23101220221992203
|
12/12/2022
|
AMIRTHA VALLI. R
|
2924009WL048736
|
AMIRTHA VALLI. R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMIRTHA VALLI. R
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-050-050/89
(Vilampatti)
|
2924009000NRG23101220221992204
|
12/12/2022
|
MUTHAMMAL
|
2924009WL048736
|
MUTHAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-050-050/91
(Vilampatti)
|
2924009000NRG23101220221992205
|
12/12/2022
|
PADMAVATHY M
|
2924009WL048736
|
PADMAVATHY M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMAVATHY M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
SIVAKASI
|
TN-24-009-050-050/96
(Vilampatti)
|
2924009000NRG23101220221992206
|
12/12/2022
|
MUTHUMARI.M
|
2924009WL048736
|
MUTHUMARI.M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUMARI.M
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-050-050/97
(Vilampatti)
|
2924009000NRG23101220221992207
|
12/12/2022
|
AYYAMMAL.A
|
2924009WL048736
|
AYYAMMAL.A
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
06/02/2023
|
|
017255019
|
|
AYYAMMAL.A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31490
|
31490
|
|
|
|
|
|
|
|
|
38
|
SIVAKASI
|
TN-24-009-050-050/553
(Vilampatti)
|
2924009000NRG23101220221992191
|
12/12/2022
|
THAMARAISELVI M
|
2924009WL048736
|
THAMARAISELVI M
|
00328
|
IOBA0PGB001
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAMARAISELVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
39
|
SIVAKASI
|
TN-24-009-050-001/366-A
(Vilampatti)
|
2924009000NRG23101220221992145
|
12/12/2022
|
PERUMAL P
|
2924009WL048736
|
PERUMAL P
|
00437
|
TMBL0000341
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERUMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAKASI
|
TN-24-009-050-001/587
(Vilampatti)
|
2924009000NRG23101220221992158
|
12/12/2022
|
MUNEESWARI P
|
2924009WL048736
|
MUNEESWARI P
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNEESWARI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
SIVAKASI
|
TN-24-009-050-001/588
(Vilampatti)
|
2924009000NRG23101220221992159
|
12/12/2022
|
SHANMUGAPRIYA C
|
2924009WL048736
|
SHANMUGAPRIYA C
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANMUGAPRIYA C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
SIVAKASI
|
TN-24-009-050-050/544
(Vilampatti)
|
2924009000NRG23101220221992189
|
12/12/2022
|
MUTHAIYA G
|
2924009WL048736
|
MUTHAIYA G
|
00437
|
TMBL0000341
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHAIYA G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
SIVAKASI
|
TN-24-009-050-050/552
(Vilampatti)
|
2924009000NRG23101220221992190
|
12/12/2022
|
LILLYREXI M
|
2924009WL048736
|
LILLYREXI M
|
00437
|
TMBL0000341
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255019
|
|
LILLYREXI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4649
|
4649
|
|
|
|
|
|
|
|
|
44
|
SIVAKASI
|
TN-24-009-050-001/578
(Vilampatti)
|
2924009000NRG23101220221992157
|
12/12/2022
|
MARIYAMMAL M
|
2924009WL048736
|
MARIYAMMAL M
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38019
|
38019
|
|
|
|
|
|
|
|