|
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-24-009-050-001/366-A
(Vilampatti)
|
2924009000NRG23051220221967475
|
06/12/2022
|
RAJESWARI
|
2924009WL048096
|
RAJESWARI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-050-001/493
(Vilampatti)
|
2924009000NRG23051220221967477
|
06/12/2022
|
KARUPPAMMAL
|
2924009WL048096
|
KARUPPAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
KARUPPAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-050-001/496
(Vilampatti)
|
2924009000NRG23051220221967478
|
06/12/2022
|
PANCHU
|
2924009WL048096
|
PANCHU
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANCHU
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-050-001/506
(Vilampatti)
|
2924009000NRG23051220221967479
|
06/12/2022
|
MAHESWARI
|
2924009WL048096
|
MAHESWARI
|
00048
|
BKID0008152
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHESWARI
|
INDUSIND BANK(607189)
|
|
5
|
SIVAKASI
|
TN-24-009-050-001/508
(Vilampatti)
|
2924009000NRG23051220221967480
|
06/12/2022
|
ALAMELU
|
2924009WL048096
|
ALAMELU
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-050-001/517-A
(Vilampatti)
|
2924009000NRG23051220221967481
|
06/12/2022
|
MAHENDRAN M
|
2924009WL048096
|
MAHENDRAN M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHENDRAN M
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAKASI
|
TN-24-009-050-001/518-A
(Vilampatti)
|
2924009000NRG23051220221967482
|
06/12/2022
|
MAHADEVI M
|
2924009WL048096
|
MAHADEVI M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHADEVI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
SIVAKASI
|
TN-24-009-050-001/520-A
(Vilampatti)
|
2924009000NRG23051220221967483
|
06/12/2022
|
GOWRI V
|
2924009WL048096
|
GOWRI V
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOWRI V
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-050-001/526
(Vilampatti)
|
2924009000NRG23051220221967484
|
06/12/2022
|
LINGAMMMAL P
|
2924009WL048096
|
LINGAMMMAL P
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
LINGAMMMAL P
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-050-001/535
(Vilampatti)
|
2924009000NRG23051220221967485
|
06/12/2022
|
MUNEESWARI K
|
2924009WL048096
|
MUNEESWARI K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUNEESWARI K
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-050-050/108
(Vilampatti)
|
2924009000NRG23051220221967495
|
06/12/2022
|
MUNIAMMAL
|
2924009WL048096
|
MUNIAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-050-050/111
(Vilampatti)
|
2924009000NRG23051220221967496
|
06/12/2022
|
SATHIYAVANI.P
|
2924009WL048096
|
SATHIYAVANI.P
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
06/02/2023
|
|
017255167
|
|
SATHIYAVANI.P
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-050-050/127
(Vilampatti)
|
2924009000NRG23051220221967497
|
06/12/2022
|
MARIYAMMAL P
|
2924009WL048096
|
MARIYAMMAL P
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIYAMMAL P
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-050-050/146
(Vilampatti)
|
2924009000NRG23051220221967498
|
06/12/2022
|
MUTHUPECHI
|
2924009WL048096
|
MUTHUPECHI
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHUPECHI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-050-050/152
(Vilampatti)
|
2924009000NRG23051220221967499
|
06/12/2022
|
PAYHIRAKALI.M
|
2924009WL048096
|
PAYHIRAKALI.M
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAYHIRAKALI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAKASI
|
TN-24-009-050-050/319
(Vilampatti)
|
2924009000NRG23051220221967500
|
06/12/2022
|
MUTHUMARI.M
|
2924009WL048096
|
MUTHUMARI.M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHUMARI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAKASI
|
TN-24-009-050-050/325
(Vilampatti)
|
2924009000NRG23051220221967501
|
06/12/2022
|
KANTHAMMAL.K
|
2924009WL048096
|
KANTHAMMAL.K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANTHAMMAL.K
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-050-050/329
(Vilampatti)
|
2924009000NRG23051220221967502
|
06/12/2022
|
PANDIYAMMAL.E
|
2924009WL048096
|
PANDIYAMMAL.E
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANDIYAMMAL.E
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAKASI
|
TN-24-009-050-050/330
(Vilampatti)
|
2924009000NRG23051220221967503
|
06/12/2022
|
SHANMUGATHAI.S
|
2924009WL048096
|
SHANMUGATHAI.S
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
SHANMUGATHAI.S
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-050-050/345
(Vilampatti)
|
2924009000NRG23051220221967506
|
06/12/2022
|
CHINNA GURUSAMY A
|
2924009WL048096
|
CHINNA GURUSAMY A
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNA GURUSAMY A
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-050-050/355
(Vilampatti)
|
2924009000NRG23051220221967507
|
06/12/2022
|
RASATHI
|
2924009WL048096
|
RASATHI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-050-050/356
(Vilampatti)
|
2924009000NRG23051220221967508
|
06/12/2022
|
MARIYAMMAL.M
|
2924009WL048096
|
MARIYAMMAL.M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-050-050/378
(Vilampatti)
|
2924009000NRG23051220221967510
|
06/12/2022
|
THANGESWARI
|
2924009WL048096
|
THANGESWARI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAKASI
|
TN-24-009-050-050/407
(Vilampatti)
|
2924009000NRG23051220221967511
|
06/12/2022
|
VEERAMAL
|
2924009WL048096
|
VEERAMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEERAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAKASI
|
TN-24-009-050-050/444
(Vilampatti)
|
2924009000NRG23051220221967512
|
06/12/2022
|
MUNIAMMAL
|
2924009WL048096
|
MUNIAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-050-050/452
(Vilampatti)
|
2924009000NRG23051220221967513
|
06/12/2022
|
SULOSANA.L
|
2924009WL048096
|
SULOSANA.L
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
SULOSANA.L
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAKASI
|
TN-24-009-050-050/453
(Vilampatti)
|
2924009000NRG23051220221967514
|
06/12/2022
|
MUNIEESWARI.A
|
2924009WL048096
|
MUNIEESWARI.A
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUNIEESWARI.A
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAKASI
|
TN-24-009-050-050/457
(Vilampatti)
|
2924009000NRG23051220221967515
|
06/12/2022
|
KALIYAMMAL.R
|
2924009WL048096
|
KALIYAMMAL.R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALIYAMMAL.R
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAKASI
|
TN-24-009-050-050/5
(Vilampatti)
|
2924009000NRG23051220221967517
|
06/12/2022
|
AVUDAITHAI
|
2924009WL048096
|
AVUDAITHAI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
AVUDAITHAI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-050-050/65
(Vilampatti)
|
2924009000NRG23051220221967529
|
06/12/2022
|
MARISWARI.G
|
2924009WL048096
|
MARISWARI.G
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARISWARI.G
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-050-050/66
(Vilampatti)
|
2924009000NRG23051220221967530
|
06/12/2022
|
PACKIIYAM
|
2924009WL048096
|
PACKIIYAM
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
PACKIIYAM
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-050-050/74
(Vilampatti)
|
2924009000NRG23051220221967535
|
06/12/2022
|
MAHESWARI.M
|
2924009WL048096
|
MAHESWARI.M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHESWARI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAKASI
|
TN-24-009-050-050/83
(Vilampatti)
|
2924009000NRG23051220221967539
|
06/12/2022
|
MARIYAMMAL.K
|
2924009WL048096
|
MARIYAMMAL.K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIYAMMAL.K
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-050-050/87
(Vilampatti)
|
2924009000NRG23051220221967541
|
06/12/2022
|
AMIRTHA VALLI. R
|
2924009WL048096
|
AMIRTHA VALLI. R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMIRTHA VALLI. R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20583
|
20583
|
|
|
|
|
|
|
|
|
35
|
SIVAKASI
|
TN-24-009-050-050/549
(Vilampatti)
|
2924009000NRG23051220221967519
|
06/12/2022
|
MANONMANI S
|
2924009WL048096
|
MANONMANI S
|
00328
|
IOBA0PGB001
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANONMANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAKASI
|
TN-24-009-050-050/553
(Vilampatti)
|
2924009000NRG23051220221967521
|
06/12/2022
|
THAMARAISELVI M
|
2924009WL048096
|
THAMARAISELVI M
|
00328
|
IOBA0PGB001
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAMARAISELVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAKASI
|
TN-24-009-050-050/562
(Vilampatti)
|
2924009000NRG23051220221967522
|
06/12/2022
|
V LAKSHMI
|
2924009WL048096
|
V LAKSHMI
|
00328
|
IOBA0PGB001
|
235
|
235
|
Processed
|
06/02/2023
|
|
017255167
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
38
|
SIVAKASI
|
TN-24-009-050-001/573
(Vilampatti)
|
2924009000NRG23051220221967486
|
06/12/2022
|
KALIYAMMAL M
|
2924009WL048096
|
KALIYAMMAL M
|
00437
|
TMBL0000341
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALIYAMMAL M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
SIVAKASI
|
TN-24-009-050-050/552
(Vilampatti)
|
2924009000NRG23051220221967520
|
06/12/2022
|
LILLYREXI M
|
2924009WL048096
|
LILLYREXI M
|
00437
|
TMBL0000341
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255167
|
|
LILLYREXI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23776
|
23776
|
|
|
|
|
|
|
|