|
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-24-009-029-029/10-A
(Periapottalpatti)
|
2924009000NRG23191120221880121
|
19/11/2022
|
MARIYAMMAL
|
2924009WL045828
|
MARIYAMMAL
|
00048
|
BKID0008152
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-029-029/11-A
(Periapottalpatti)
|
2924009000NRG23191120221880125
|
19/11/2022
|
THIRUMALAISELVI
|
2924009WL045828
|
THIRUMALAISELVI
|
00048
|
BKID0008152
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
THIRUMALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAKASI
|
TN-24-009-029-029/114-A
(Periapottalpatti)
|
2924009000NRG23191120221880126
|
19/11/2022
|
AVUDAIYATCHI
|
2924009WL045828
|
AVUDAIYATCHI
|
00048
|
BKID0008152
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
AVUDAIYATCHI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-029-029/118-A
(Periapottalpatti)
|
2924009000NRG23191120221880127
|
19/11/2022
|
PAPPA.S
|
2924009WL045828
|
PAPPA.S
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPA.S
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-029-029/131-A
(Periapottalpatti)
|
2924009000NRG23191120221880129
|
19/11/2022
|
VALLIAMMAL.U
|
2924009WL045828
|
VALLIAMMAL.U
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLIAMMAL.U
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-029-029/141-A
(Periapottalpatti)
|
2924009000NRG23191120221880131
|
19/11/2022
|
THANGAMARIYAMMAL
|
2924009WL045828
|
THANGAMARIYAMMAL
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAMARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAKASI
|
TN-24-009-029-029/147-A
(Periapottalpatti)
|
2924009000NRG23191120221880133
|
19/11/2022
|
PANJAVARNAM
|
2924009WL045828
|
PANJAVARNAM
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-029-029/156-A
(Periapottalpatti)
|
2924009000NRG23191120221880134
|
19/11/2022
|
VELLAIYAMMAL
|
2924009WL045828
|
VELLAIYAMMAL
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-029-029/157-A
(Periapottalpatti)
|
2924009000NRG23191120221880135
|
19/11/2022
|
SUBBULAKSHMI
|
2924009WL045828
|
SUBBULAKSHMI
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
SIVAKASI
|
TN-24-009-029-029/158-A
(Periapottalpatti)
|
2924009000NRG23191120221880136
|
19/11/2022
|
GURUVUTHAI
|
2924009WL045828
|
GURUVUTHAI
|
00048
|
BKID0008152
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
GURUVUTHAI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-029-029/16-A
(Periapottalpatti)
|
2924009000NRG23191120221880137
|
19/11/2022
|
MAHESWARI
|
2924009WL045828
|
MAHESWARI
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAKASI
|
TN-24-009-029-029/166-A
(Periapottalpatti)
|
2924009000NRG23191120221880140
|
19/11/2022
|
THIRUPATHISELVI
|
2924009WL045828
|
THIRUPATHISELVI
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
THIRUPATHISELVI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-029-029/178-A
(Periapottalpatti)
|
2924009000NRG23191120221880142
|
19/11/2022
|
MUTHAMMAL
|
2924009WL045828
|
MUTHAMMAL
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-029-029/201
(Periapottalpatti)
|
2924009000NRG23191120221880144
|
19/11/2022
|
SUBBULAKSHMI
|
2924009WL045828
|
SUBBULAKSHMI
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-029-029/223
(Periapottalpatti)
|
2924009000NRG23191120221880150
|
19/11/2022
|
THANGAMARIAMMAL
|
2924009WL045828
|
THANGAMARIAMMAL
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAMARIAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-029-029/225
(Periapottalpatti)
|
2924009000NRG23191120221880151
|
19/11/2022
|
THANGAPANDIAMMAL
|
2924009WL045828
|
THANGAPANDIAMMAL
|
00048
|
BKID0008152
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAPANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAKASI
|
TN-24-009-029-029/227
(Periapottalpatti)
|
2924009000NRG23191120221880153
|
19/11/2022
|
KARPAKAM
|
2924009WL045828
|
KARPAKAM
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARPAKAM
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-029-029/23-A
(Periapottalpatti)
|
2924009000NRG23191120221880155
|
19/11/2022
|
INDURANI
|
2924009WL045828
|
INDURANI
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDURANI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-029-029/234
(Periapottalpatti)
|
2924009000NRG23191120221880156
|
19/11/2022
|
SELVAPANDI
|
2924009WL045828
|
SELVAPANDI
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAKASI
|
TN-24-009-029-029/235
(Periapottalpatti)
|
2924009000NRG23191120221880157
|
19/11/2022
|
SELVANAYAGAM
|
2924009WL045828
|
SELVANAYAGAM
|
00048
|
BKID0008152
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVANAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAKASI
|
TN-24-009-029-029/237
(Periapottalpatti)
|
2924009000NRG23191120221880158
|
19/11/2022
|
BALAMMAL
|
2924009WL045828
|
BALAMMAL
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
BALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAKASI
|
TN-24-009-029-029/249
(Periapottalpatti)
|
2924009000NRG23191120221880161
|
19/11/2022
|
UMADEVI
|
2924009WL045828
|
UMADEVI
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
UMADEVI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-029-029/259
(Periapottalpatti)
|
2924009000NRG23191120221880164
|
19/11/2022
|
MUTHULAKSHMI
|
2924009WL045828
|
MUTHULAKSHMI
|
00048
|
BKID0008152
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-029-029/261
(Periapottalpatti)
|
2924009000NRG23191120221880165
|
19/11/2022
|
PONNUTHAI
|
2924009WL045828
|
PONNUTHAI
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-029-029/268
(Periapottalpatti)
|
2924009000NRG23191120221880166
|
19/11/2022
|
MUNIYAMMAL
|
2924009WL045828
|
MUNIYAMMAL
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAKASI
|
TN-24-009-029-029/271
(Periapottalpatti)
|
2924009000NRG23191120221880168
|
19/11/2022
|
THANGAPANDIAMMAL
|
2924009WL045828
|
THANGAPANDIAMMAL
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAPANDIAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-029-029/272
(Periapottalpatti)
|
2924009000NRG23191120221880169
|
19/11/2022
|
SARASWATHY
|
2924009WL045828
|
SARASWATHY
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-029-029/276
(Periapottalpatti)
|
2924009000NRG23191120221880171
|
19/11/2022
|
MARIYAMMAL
|
2924009WL045828
|
MARIYAMMAL
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-029-029/290
(Periapottalpatti)
|
2924009000NRG23191120221880172
|
19/11/2022
|
RADHA M
|
2924009WL045828
|
RADHA M
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
RADHA M
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-029-029/297
(Periapottalpatti)
|
2924009000NRG23191120221880176
|
19/11/2022
|
LAKSHMI
|
2924009WL045828
|
LAKSHMI
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-029-029/299
(Periapottalpatti)
|
2924009000NRG23191120221880178
|
19/11/2022
|
JOTHI
|
2924009WL045828
|
JOTHI
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-029-029/304
(Periapottalpatti)
|
2924009000NRG23191120221880179
|
19/11/2022
|
SUBBULAKSHMI
|
2924009WL045828
|
SUBBULAKSHMI
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-029-029/305
(Periapottalpatti)
|
2924009000NRG23191120221880180
|
19/11/2022
|
LINGADEVI
|
2924009WL045828
|
LINGADEVI
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
LINGADEVI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-029-029/308
(Periapottalpatti)
|
2924009000NRG23191120221880181
|
19/11/2022
|
MARIYAMMAL
|
2924009WL045828
|
MARIYAMMAL
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-029-029/312
(Periapottalpatti)
|
2924009000NRG23191120221880182
|
19/11/2022
|
MUNIYAMMAL
|
2924009WL045828
|
MUNIYAMMAL
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAKASI
|
TN-24-009-029-029/313
(Periapottalpatti)
|
2924009000NRG23191120221880183
|
19/11/2022
|
VEERALAKSHMI S
|
2924009WL045828
|
VEERALAKSHMI S
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEERALAKSHMI S
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-029-029/325
(Periapottalpatti)
|
2924009000NRG23191120221880185
|
19/11/2022
|
THANGESWARI
|
2924009WL045828
|
THANGESWARI
|
00048
|
BKID0008152
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGESWARI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-029-029/330
(Periapottalpatti)
|
2924009000NRG23191120221880187
|
19/11/2022
|
KAVITHA
|
2924009WL045828
|
KAVITHA
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-029-029/337
(Periapottalpatti)
|
2924009000NRG23191120221880190
|
19/11/2022
|
RAMANUJAM
|
2924009WL045828
|
RAMANUJAM
|
00048
|
BKID0008152
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMANUJAM
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-029-029/346
(Periapottalpatti)
|
2924009000NRG23191120221880194
|
19/11/2022
|
VIJAYA LAKSHMI K
|
2924009WL045828
|
VIJAYA LAKSHMI K
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYA LAKSHMI K
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-029-029/43-A
(Periapottalpatti)
|
2924009000NRG23191120221880213
|
19/11/2022
|
MURUGESHWARI.M
|
2924009WL045828
|
MURUGESHWARI.M
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
MURUGESHWARI.M
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-029-029/51-A
(Periapottalpatti)
|
2924009000NRG23191120221880216
|
19/11/2022
|
BAGAVATHI
|
2924009WL045828
|
BAGAVATHI
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
BAGAVATHI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-029-029/53-A
(Periapottalpatti)
|
2924009000NRG23191120221880217
|
19/11/2022
|
ALAGARSAMY
|
2924009WL045828
|
ALAGARSAMY
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGARSAMY
|
UCO BANK(607066)
|
|
44
|
SIVAKASI
|
TN-24-009-029-029/65-A
(Periapottalpatti)
|
2924009000NRG23191120221880220
|
19/11/2022
|
PANDIAMMAL
|
2924009WL045828
|
PANDIAMMAL
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-029-029/67-A
(Periapottalpatti)
|
2924009000NRG23191120221880221
|
19/11/2022
|
NAGARATHINAM
|
2924009WL045828
|
NAGARATHINAM
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-029-029/68-A
(Periapottalpatti)
|
2924009000NRG23191120221880222
|
19/11/2022
|
PANDIAMMAL
|
2924009WL045828
|
PANDIAMMAL
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-029-029/87-A
(Periapottalpatti)
|
2924009000NRG23191120221880224
|
19/11/2022
|
THENAMMAL.R
|
2924009WL045828
|
THENAMMAL.R
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
THENAMMAL.R
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAKASI
|
TN-24-009-029-029/93-A
(Periapottalpatti)
|
2924009000NRG23191120221880226
|
19/11/2022
|
MUTHUMARI
|
2924009WL045828
|
MUTHUMARI
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-029-029/94-A
(Periapottalpatti)
|
2924009000NRG23191120221880227
|
19/11/2022
|
MARIAMMAL A
|
2924009WL045828
|
MARIAMMAL A
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAKASI
|
TN-24-009-029-029/97-A
(Periapottalpatti)
|
2924009000NRG23191120221880228
|
19/11/2022
|
PAPPA
|
2924009WL045828
|
PAPPA
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
51
|
SIVAKASI
|
TN-24-009-029-029/247
(Periapottalpatti)
|
2924009000NRG23191120221880160
|
19/11/2022
|
ANITHA
|
2924009WL045828
|
ANITHA
|
00048
|
BKID0008242
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIVAKASI
|
TN-24-009-029-029/329
(Periapottalpatti)
|
2924009000NRG23191120221880186
|
19/11/2022
|
MUTHUMARI
|
2924009WL045828
|
MUTHUMARI
|
00048
|
BKID0008242
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
53
|
SIVAKASI
|
TN-24-009-029-029/105-A
(Periapottalpatti)
|
2924009000NRG23191120221880123
|
19/11/2022
|
Velmurugan
|
2924009WL045828
|
Velmurugan
|
00078
|
CNRB0000921
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
54
|
SIVAKASI
|
TN-24-009-029-029/199-A
(Periapottalpatti)
|
2924009000NRG23191120221880143
|
19/11/2022
|
PAPA
|
2924009WL045828
|
PAPA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33464
|
33464
|
|
|
|
|
|
|
|