|
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-24-009-042-002/422-A
(Thevarkulam)
|
2924009000NRG23300920221577709
|
30/09/2022
|
KALIAMMAL S
|
2924009WL037963
|
KALIAMMAL S
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIAMMAL S
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-042-002/633
(Thevarkulam)
|
2924009000NRG23300920221577710
|
30/09/2022
|
VELLAITHAI
|
2924009WL037963
|
VELLAITHAI
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAITHAI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-042-042/12-B
(Thevarkulam)
|
2924009000NRG23300920221577712
|
30/09/2022
|
MAHALAKSHMI
|
2924009WL037963
|
MAHALAKSHMI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-042-042/14-B
(Thevarkulam)
|
2924009000NRG23300920221577713
|
30/09/2022
|
DEVAKI
|
2924009WL037963
|
DEVAKI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
DEVAKI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-042-042/144-A
(Thevarkulam)
|
2924009000NRG23300920221577714
|
30/09/2022
|
VADIVEL S
|
2924009WL037963
|
VADIVEL S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VADIVEL S
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-042-042/147-A
(Thevarkulam)
|
2924009000NRG23300920221577715
|
30/09/2022
|
Sevughalakshmi M
|
2924009WL037963
|
Sevughalakshmi M
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sevughalakshmi M
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-042-042/150-A
(Thevarkulam)
|
2924009000NRG23300920221577716
|
30/09/2022
|
LAKSHMI
|
2924009WL037963
|
LAKSHMI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-042-042/157-A
(Thevarkulam)
|
2924009000NRG23300920221577718
|
30/09/2022
|
MUTHULAKSHMI
|
2924009WL037963
|
MUTHULAKSHMI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-042-042/160-A
(Thevarkulam)
|
2924009000NRG23300920221577720
|
30/09/2022
|
KRISHNAVENI T
|
2924009WL037963
|
KRISHNAVENI T
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KRISHNAVENI T
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAKASI
|
TN-24-009-042-042/161-A
(Thevarkulam)
|
2924009000NRG23300920221577721
|
30/09/2022
|
KARUPAYEE
|
2924009WL037963
|
KARUPAYEE
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-042-042/163-A
(Thevarkulam)
|
2924009000NRG23300920221577723
|
30/09/2022
|
SAROJA
|
2924009WL037963
|
SAROJA
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-042-042/171-A
(Thevarkulam)
|
2924009000NRG23300920221577724
|
30/09/2022
|
THANGAM
|
2924009WL037963
|
THANGAM
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-042-042/191-A
(Thevarkulam)
|
2924009000NRG23300920221577728
|
30/09/2022
|
AVUDAIYACHI B
|
2924009WL037963
|
AVUDAIYACHI B
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
AVUDAIYACHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAKASI
|
TN-24-009-042-042/196-A
(Thevarkulam)
|
2924009000NRG23300920221577729
|
30/09/2022
|
AVUDAIYAMMAL
|
2924009WL037963
|
AVUDAIYAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
AVUDAIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-042-042/197-A
(Thevarkulam)
|
2924009000NRG23300920221577730
|
30/09/2022
|
KALIYAMMAL
|
2924009WL037963
|
KALIYAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-042-042/198-A
(Thevarkulam)
|
2924009000NRG23300920221577731
|
30/09/2022
|
RAMANUJAM
|
2924009WL037963
|
RAMANUJAM
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMANUJAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAKASI
|
TN-24-009-042-042/201-A
(Thevarkulam)
|
2924009000NRG23300920221577733
|
30/09/2022
|
KARUPPAYAMMAL
|
2924009WL037963
|
KARUPPAYAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPPAYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-042-042/207-A
(Thevarkulam)
|
2924009000NRG23300920221577735
|
30/09/2022
|
Sundaraselvi A
|
2924009WL037963
|
Sundaraselvi A
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundaraselvi A
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-042-042/21-B
(Thevarkulam)
|
2924009000NRG23300920221577736
|
30/09/2022
|
KRISHNAMMAL
|
2924009WL037963
|
KRISHNAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-042-042/26-A
(Thevarkulam)
|
2924009000NRG23300920221577737
|
30/09/2022
|
PREMA
|
2924009WL037963
|
PREMA
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-042-042/28-B
(Thevarkulam)
|
2924009000NRG23300920221577738
|
30/09/2022
|
SUBBUTHAI C
|
2924009WL037963
|
SUBBUTHAI C
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBUTHAI C
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-042-042/323-A
(Thevarkulam)
|
2924009000NRG23300920221577740
|
30/09/2022
|
VELAMMAL
|
2924009WL037963
|
VELAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-042-042/329-A
(Thevarkulam)
|
2924009000NRG23300920221577741
|
30/09/2022
|
THANGAM
|
2924009WL037963
|
THANGAM
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-042-042/409
(Thevarkulam)
|
2924009000NRG23300920221577745
|
30/09/2022
|
THANGAM
|
2924009WL037963
|
THANGAM
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-042-042/411
(Thevarkulam)
|
2924009000NRG23300920221577746
|
30/09/2022
|
SHANMUGATHAI
|
2924009WL037963
|
SHANMUGATHAI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHANMUGATHAI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-042-042/416
(Thevarkulam)
|
2924009000NRG23300920221577747
|
30/09/2022
|
MURUGESWARI N
|
2924009WL037963
|
MURUGESWARI N
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
MURUGESWARI N
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-042-042/418
(Thevarkulam)
|
2924009000NRG23300920221577748
|
30/09/2022
|
KARUPAYEE
|
2924009WL037963
|
KARUPAYEE
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAKASI
|
TN-24-009-042-042/425
(Thevarkulam)
|
2924009000NRG23300920221577751
|
30/09/2022
|
JEYALAKSHMI
|
2924009WL037963
|
JEYALAKSHMI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYALAKSHMI
|
IDBI BANK(607095)
|
|
29
|
SIVAKASI
|
TN-24-009-042-042/437
(Thevarkulam)
|
2924009000NRG23300920221577757
|
30/09/2022
|
SAROJA C
|
2924009WL037963
|
SAROJA C
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA C
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-042-042/441
(Thevarkulam)
|
2924009000NRG23300920221577758
|
30/09/2022
|
SEENIAMMAL
|
2924009WL037963
|
SEENIAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAKASI
|
TN-24-009-042-042/480
(Thevarkulam)
|
2924009000NRG23300920221577762
|
30/09/2022
|
SELVI
|
2924009WL037963
|
SELVI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAKASI
|
TN-24-009-042-042/482
(Thevarkulam)
|
2924009000NRG23300920221577763
|
30/09/2022
|
CHITRA
|
2924009WL037963
|
CHITRA
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-042-042/494
(Thevarkulam)
|
2924009000NRG23300920221577764
|
30/09/2022
|
KARPAGAVALLI
|
2924009WL037963
|
KARPAGAVALLI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARPAGAVALLI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-042-042/535
(Thevarkulam)
|
2924009000NRG23300920221577765
|
30/09/2022
|
LAKSHMI
|
2924009WL037963
|
LAKSHMI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-042-042/616
(Thevarkulam)
|
2924009000NRG23300920221577768
|
30/09/2022
|
KAVITHA
|
2924009WL037963
|
KAVITHA
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-042-042/632
(Thevarkulam)
|
2924009000NRG23300920221577769
|
30/09/2022
|
SUBBAMMAL K
|
2924009WL037963
|
SUBBAMMAL K
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBAMMAL K
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-042-042/672
(Thevarkulam)
|
2924009000NRG23300920221577771
|
30/09/2022
|
GOVINDARAJ V
|
2924009WL037963
|
GOVINDARAJ V
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
GOVINDARAJ V
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-042-042/674
(Thevarkulam)
|
2924009000NRG23300920221577772
|
30/09/2022
|
RAJESWARI M
|
2924009WL037963
|
RAJESWARI M
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJESWARI M
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-042-042/676
(Thevarkulam)
|
2924009000NRG23300920221577773
|
30/09/2022
|
JEYALAKSHMI V
|
2924009WL037963
|
JEYALAKSHMI V
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYALAKSHMI V
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-042-042/677
(Thevarkulam)
|
2924009000NRG23300920221577774
|
30/09/2022
|
VEERALAKSHMI S
|
2924009WL037963
|
VEERALAKSHMI S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
VEERALAKSHMI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41425
|
41425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41425
|
41425
|
|
|
|
|
|
|
|