|
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-24-009-017-001/227
(Krishnapuram)
|
2924009000NRG23101220221999445
|
12/12/2022
|
VELAMMAL
|
2924009WL048908
|
VELAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-017-001/229
(Krishnapuram)
|
2924009000NRG23101220221999446
|
12/12/2022
|
RAJALAKSHMI
|
2924009WL048908
|
RAJALAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-017-017/104
(Krishnapuram)
|
2924009000NRG23101220221999449
|
12/12/2022
|
KOODAMMAL
|
2924009WL048908
|
KOODAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
KOODAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAKASI
|
TN-24-009-017-017/109
(Krishnapuram)
|
2924009000NRG23101220221999452
|
12/12/2022
|
MUTHUKALAI
|
2924009WL048908
|
MUTHUKALAI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUKALAI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-017-017/116
(Krishnapuram)
|
2924009000NRG23101220221999453
|
12/12/2022
|
MUTHULAKSHMI
|
2924009WL048908
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
6
|
SIVAKASI
|
TN-24-009-017-017/125
(Krishnapuram)
|
2924009000NRG23101220221999455
|
12/12/2022
|
KALAISELVI
|
2924009WL048908
|
KALAISELVI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
7
|
SIVAKASI
|
TN-24-009-017-017/13
(Krishnapuram)
|
2924009000NRG23101220221999456
|
12/12/2022
|
SETHURAJ.M
|
2924009WL048908
|
SETHURAJ.M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
SETHURAJ.M
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-017-017/130
(Krishnapuram)
|
2924009000NRG23101220221999457
|
12/12/2022
|
MURUGESWARI
|
2924009WL048908
|
MURUGESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-017-017/134
(Krishnapuram)
|
2924009000NRG23101220221999458
|
12/12/2022
|
KANAGALAKSHMI
|
2924009WL048908
|
KANAGALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-017-017/151
(Krishnapuram)
|
2924009000NRG23101220221999459
|
12/12/2022
|
KARPAGAM
|
2924009WL048908
|
KARPAGAM
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-017-017/169
(Krishnapuram)
|
2924009000NRG23101220221999461
|
12/12/2022
|
GURUVAMMAL
|
2924009WL048908
|
GURUVAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-017-017/176
(Krishnapuram)
|
2924009000NRG23101220221999462
|
12/12/2022
|
GURUVUTHAI
|
2924009WL048908
|
GURUVUTHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
GURUVUTHAI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-017-017/188
(Krishnapuram)
|
2924009000NRG23101220221999463
|
12/12/2022
|
ANNA POORNA LAKSHMI
|
2924009WL048908
|
ANNA POORNA LAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANNA POORNA LAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-017-017/190
(Krishnapuram)
|
2924009000NRG23101220221999464
|
12/12/2022
|
MUTHUSELVAM
|
2924009WL048908
|
MUTHUSELVAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUSELVAM
|
BANK OF BARODA(606985)
|
|
15
|
SIVAKASI
|
TN-24-009-017-017/2
(Krishnapuram)
|
2924009000NRG23101220221999465
|
12/12/2022
|
LAKSHMI
|
2924009WL048908
|
LAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-017-017/20
(Krishnapuram)
|
2924009000NRG23101220221999466
|
12/12/2022
|
SIVAJOTHI.G
|
2924009WL048908
|
SIVAJOTHI.G
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIVAJOTHI.G
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-017-017/23
(Krishnapuram)
|
2924009000NRG23101220221999469
|
12/12/2022
|
ANNAGURU.M
|
2924009WL048908
|
ANNAGURU.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANNAGURU.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAKASI
|
TN-24-009-017-017/24
(Krishnapuram)
|
2924009000NRG23101220221999471
|
12/12/2022
|
VIJAYALAKSHMI S
|
2924009WL048908
|
VIJAYALAKSHMI S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAKASI
|
TN-24-009-017-017/25
(Krishnapuram)
|
2924009000NRG23101220221999474
|
12/12/2022
|
MARIYAMMAL
|
2924009WL048908
|
MARIYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-017-017/27
(Krishnapuram)
|
2924009000NRG23101220221999477
|
12/12/2022
|
SIVAKUMAR
|
2924009WL048908
|
SIVAKUMAR
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIVAKUMAR
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-017-017/272-A
(Krishnapuram)
|
2924009000NRG23101220221999479
|
12/12/2022
|
Vithiya
|
2924009WL048908
|
Vithiya
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vithiya
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-017-017/31
(Krishnapuram)
|
2924009000NRG23101220221999484
|
12/12/2022
|
VIJAYALAKSHMI.M
|
2924009WL048908
|
VIJAYALAKSHMI.M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-017-017/38
(Krishnapuram)
|
2924009000NRG23101220221999485
|
12/12/2022
|
KOODAMMAL.P
|
2924009WL048908
|
KOODAMMAL.P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
KOODAMMAL.P
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-017-017/40
(Krishnapuram)
|
2924009000NRG23101220221999486
|
12/12/2022
|
MUTHURAMU
|
2924009WL048908
|
MUTHURAMU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHURAMU
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-017-017/41
(Krishnapuram)
|
2924009000NRG23101220221999487
|
12/12/2022
|
SIVAKAMI
|
2924009WL048908
|
SIVAKAMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIVAKAMI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-017-017/43
(Krishnapuram)
|
2924009000NRG23101220221999488
|
12/12/2022
|
VANATHAI
|
2924009WL048908
|
VANATHAI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
VANATHAI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-017-017/44
(Krishnapuram)
|
2924009000NRG23101220221999489
|
12/12/2022
|
JANATHA
|
2924009WL048908
|
JANATHA
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
JANATHA
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-017-017/46
(Krishnapuram)
|
2924009000NRG23101220221999490
|
12/12/2022
|
NAGARAJ
|
2924009WL048908
|
NAGARAJ
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGARAJ
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-017-017/49
(Krishnapuram)
|
2924009000NRG23101220221999491
|
12/12/2022
|
MUNISWARI
|
2924009WL048908
|
MUNISWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNISWARI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-017-017/66
(Krishnapuram)
|
2924009000NRG23101220221999492
|
12/12/2022
|
SARASWATHI.P
|
2924009WL048908
|
SARASWATHI.P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHI.P
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-017-017/67
(Krishnapuram)
|
2924009000NRG23101220221999493
|
12/12/2022
|
THARMALAKSHMI
|
2924009WL048908
|
THARMALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
THARMALAKSHMI
|
BANK OF BARODA(606985)
|
|
32
|
SIVAKASI
|
TN-24-009-017-017/69
(Krishnapuram)
|
2924009000NRG23101220221999494
|
12/12/2022
|
THAVAM PETRA NAYAGI
|
2924009WL048908
|
THAVAM PETRA NAYAGI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAVAM PETRA NAYAGI
|
BANK OF BARODA(606985)
|
|
33
|
SIVAKASI
|
TN-24-009-017-017/74
(Krishnapuram)
|
2924009000NRG23101220221999495
|
12/12/2022
|
MUTHULAKSHMI.T
|
2924009WL048908
|
MUTHULAKSHMI.T
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHULAKSHMI.T
|
BANK OF BARODA(606985)
|
|
34
|
SIVAKASI
|
TN-24-009-017-017/85
(Krishnapuram)
|
2924009000NRG23101220221999496
|
12/12/2022
|
MUNIYAMMAL.M
|
2924009WL048908
|
MUNIYAMMAL.M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-017-017/86
(Krishnapuram)
|
2924009000NRG23101220221999497
|
12/12/2022
|
SANTHANAMARI.K
|
2924009WL048908
|
SANTHANAMARI.K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHANAMARI.K
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-017-017/87
(Krishnapuram)
|
2924009000NRG23101220221999498
|
12/12/2022
|
SANGARESWARI
|
2924009WL048908
|
SANGARESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANGARESWARI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-017-017/89
(Krishnapuram)
|
2924009000NRG23101220221999499
|
12/12/2022
|
KANAGALAKSHMI
|
2924009WL048908
|
KANAGALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-017-017/9
(Krishnapuram)
|
2924009000NRG23101220221999500
|
12/12/2022
|
VALARMATHI.B
|
2924009WL048908
|
VALARMATHI.B
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALARMATHI.B
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAKASI
|
TN-24-009-017-017/93
(Krishnapuram)
|
2924009000NRG23101220221999501
|
12/12/2022
|
KARPAGAVALLI
|
2924009WL048908
|
KARPAGAVALLI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARPAGAVALLI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-017-017/96
(Krishnapuram)
|
2924009000NRG23101220221999502
|
12/12/2022
|
MUTHULAKSHMI
|
2924009WL048908
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-017-017/97
(Krishnapuram)
|
2924009000NRG23101220221999503
|
12/12/2022
|
MUNIYAMMAL.M
|
2924009WL048908
|
MUNIYAMMAL.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40300
|
40300
|
|
|
|
|
|
|
|
|
42
|
SIVAKASI
|
TN-24-009-017-017/286-A
(Krishnapuram)
|
2924009000NRG23101220221999482
|
12/12/2022
|
Samuthiravalli
|
2924009WL048908
|
Samuthiravalli
|
00176
|
IDIB000S111
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Samuthiravalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
43
|
SIVAKASI
|
TN-24-009-017-017/252-A
(Krishnapuram)
|
2924009000NRG23101220221999475
|
12/12/2022
|
Rajeswari
|
2924009WL048908
|
Rajeswari
|
00415
|
SBIN0013835
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42370
|
42370
|
|
|
|
|
|
|
|