|
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-24-009-033-033/1
(Rengapalayam)
|
2924009000NRG23191120221879342
|
19/11/2022
|
MUTHULAKSHMI
|
2924009WL045810
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-033-033/102
(Rengapalayam)
|
2924009000NRG23191120221879343
|
19/11/2022
|
JEYALAKSHMI.K
|
2924009WL045810
|
JEYALAKSHMI.K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
JEYALAKSHMI.K
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-033-033/111
(Rengapalayam)
|
2924009000NRG23191120221879345
|
19/11/2022
|
MARIYAMMAL.A
|
2924009WL045810
|
MARIYAMMAL.A
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL.A
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-033-033/116
(Rengapalayam)
|
2924009000NRG23191120221879346
|
19/11/2022
|
VELAMMAL.M
|
2924009WL045810
|
VELAMMAL.M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELAMMAL.M
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-033-033/120
(Rengapalayam)
|
2924009000NRG23191120221879347
|
19/11/2022
|
NAGARATHINAM
|
2924009WL045810
|
NAGARATHINAM
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-033-033/130
(Rengapalayam)
|
2924009000NRG23191120221879349
|
19/11/2022
|
AZHAGAMMAL K
|
2924009WL045810
|
AZHAGAMMAL K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
AZHAGAMMAL K
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-033-033/132
(Rengapalayam)
|
2924009000NRG23191120221879351
|
19/11/2022
|
SUBBULAKSHMI
|
2924009WL045810
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-033-033/135
(Rengapalayam)
|
2924009000NRG23191120221879352
|
19/11/2022
|
PANCHAVARNAM
|
2924009WL045810
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-033-033/137-A
(Rengapalayam)
|
2924009000NRG23191120221879353
|
19/11/2022
|
SUBULAKSHMI R
|
2924009WL045810
|
SUBULAKSHMI R
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBULAKSHMI R
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-033-033/139-A
(Rengapalayam)
|
2924009000NRG23191120221879354
|
19/11/2022
|
IRULAYAMMAL.R
|
2924009WL045810
|
IRULAYAMMAL.R
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
IRULAYAMMAL.R
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-033-033/144
(Rengapalayam)
|
2924009000NRG23191120221879355
|
19/11/2022
|
MARIYAMMAL.S
|
2924009WL045810
|
MARIYAMMAL.S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL.S
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-033-033/145
(Rengapalayam)
|
2924009000NRG23191120221879356
|
19/11/2022
|
KOODAMMAL
|
2924009WL045810
|
KOODAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-033-033/146-A
(Rengapalayam)
|
2924009000NRG23191120221879357
|
19/11/2022
|
VALLIYAMMAL.M
|
2924009WL045810
|
VALLIYAMMAL.M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-033-033/147
(Rengapalayam)
|
2924009000NRG23191120221879358
|
19/11/2022
|
VIJAYA.M
|
2924009WL045810
|
VIJAYA.M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYA.M
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-033-033/148
(Rengapalayam)
|
2924009000NRG23191120221879359
|
19/11/2022
|
ALAGUMEENA.J
|
2924009WL045810
|
ALAGUMEENA.J
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGUMEENA.J
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-033-033/155
(Rengapalayam)
|
2924009000NRG23191120221879360
|
19/11/2022
|
PANCHAVARNAM
|
2924009WL045810
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-033-033/159
(Rengapalayam)
|
2924009000NRG23191120221879361
|
19/11/2022
|
KOODAMMAL.P
|
2924009WL045810
|
KOODAMMAL.P
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
KOODAMMAL.P
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-033-033/160
(Rengapalayam)
|
2924009000NRG23191120221879362
|
19/11/2022
|
SAKTHI.A
|
2924009WL045810
|
SAKTHI.A
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAKTHI.A
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAKASI
|
TN-24-009-033-033/161
(Rengapalayam)
|
2924009000NRG23191120221879363
|
19/11/2022
|
ESWARI
|
2924009WL045810
|
ESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-033-033/171
(Rengapalayam)
|
2924009000NRG23191120221879364
|
19/11/2022
|
SUBBULAKSHMI.R
|
2924009WL045810
|
SUBBULAKSHMI.R
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBBULAKSHMI.R
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-033-033/173
(Rengapalayam)
|
2924009000NRG23191120221879365
|
19/11/2022
|
KALA.B
|
2924009WL045810
|
KALA.B
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALA.B
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-033-033/185
(Rengapalayam)
|
2924009000NRG23191120221879366
|
19/11/2022
|
ALAGUMEENA.B
|
2924009WL045810
|
ALAGUMEENA.B
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGUMEENA.B
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-033-033/19
(Rengapalayam)
|
2924009000NRG23191120221879367
|
19/11/2022
|
PERIYA MUNIYAMMAL.V
|
2924009WL045810
|
PERIYA MUNIYAMMAL.V
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIYA MUNIYAMMAL.V
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-033-033/190
(Rengapalayam)
|
2924009000NRG23191120221879368
|
19/11/2022
|
PARAMAGURU
|
2924009WL045810
|
PARAMAGURU
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARAMAGURU
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-033-033/197
(Rengapalayam)
|
2924009000NRG23191120221879370
|
19/11/2022
|
GANESAN
|
2924009WL045810
|
GANESAN
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-033-033/2
(Rengapalayam)
|
2924009000NRG23191120221879371
|
19/11/2022
|
GANESAMMAL
|
2924009WL045810
|
GANESAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
GANESAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-033-033/200
(Rengapalayam)
|
2924009000NRG23191120221879372
|
19/11/2022
|
KRISHNAVENI
|
2924009WL045810
|
KRISHNAVENI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-033-033/204
(Rengapalayam)
|
2924009000NRG23191120221879373
|
19/11/2022
|
SANKARESWARI
|
2924009WL045810
|
SANKARESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANKARESWARI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-033-033/231
(Rengapalayam)
|
2924009000NRG23191120221879377
|
19/11/2022
|
CHITRA
|
2924009WL045810
|
CHITRA
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAKASI
|
TN-24-009-033-033/232
(Rengapalayam)
|
2924009000NRG23191120221879378
|
19/11/2022
|
SUMATHI J
|
2924009WL045810
|
SUMATHI J
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUMATHI J
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAKASI
|
TN-24-009-033-033/238
(Rengapalayam)
|
2924009000NRG23191120221879381
|
19/11/2022
|
VELMAYIL
|
2924009WL045810
|
VELMAYIL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELMAYIL
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-033-033/250
(Rengapalayam)
|
2924009000NRG23191120221879384
|
19/11/2022
|
MURUGESWARI T
|
2924009WL045810
|
MURUGESWARI T
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MURUGESWARI T
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-033-033/251
(Rengapalayam)
|
2924009000NRG23191120221879385
|
19/11/2022
|
LINGAMMAL M
|
2924009WL045810
|
LINGAMMAL M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
LINGAMMAL M
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-033-033/260
(Rengapalayam)
|
2924009000NRG23191120221879386
|
19/11/2022
|
KOODAMMAL M
|
2924009WL045810
|
KOODAMMAL M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
KOODAMMAL M
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-033-033/265
(Rengapalayam)
|
2924009000NRG23191120221879387
|
19/11/2022
|
MAHESWARI
|
2924009WL045810
|
MAHESWARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-033-033/29
(Rengapalayam)
|
2924009000NRG23191120221879395
|
19/11/2022
|
GANESAMMAL.M
|
2924009WL045810
|
GANESAMMAL.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
GANESAMMAL.M
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-033-033/35
(Rengapalayam)
|
2924009000NRG23191120221879401
|
19/11/2022
|
PERIAMUNIYAMMAL K
|
2924009WL045810
|
PERIAMUNIYAMMAL K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIAMUNIYAMMAL K
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-033-033/36
(Rengapalayam)
|
2924009000NRG23191120221879402
|
19/11/2022
|
THAVAMUNIYAMMAL
|
2924009WL045810
|
THAVAMUNIYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
THAVAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-033-033/41
(Rengapalayam)
|
2924009000NRG23191120221879403
|
19/11/2022
|
MEENAKSHIYAMMAL
|
2924009WL045810
|
MEENAKSHIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEENAKSHIYAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-033-033/53
(Rengapalayam)
|
2924009000NRG23191120221879405
|
19/11/2022
|
LATHA.P
|
2924009WL045810
|
LATHA.P
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
LATHA.P
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-033-033/56
(Rengapalayam)
|
2924009000NRG23191120221879407
|
19/11/2022
|
PANCHAVARNAM S
|
2924009WL045810
|
PANCHAVARNAM S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANCHAVARNAM S
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-033-033/57
(Rengapalayam)
|
2924009000NRG23191120221879408
|
19/11/2022
|
RATHINAM.B
|
2924009WL045810
|
RATHINAM.B
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
RATHINAM.B
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-033-033/68
(Rengapalayam)
|
2924009000NRG23191120221879410
|
19/11/2022
|
DHANALAKSHMI.M
|
2924009WL045810
|
DHANALAKSHMI.M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-033-033/83
(Rengapalayam)
|
2924009000NRG23191120221879412
|
19/11/2022
|
VANAJOTHI
|
2924009WL045810
|
VANAJOTHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
VANAJOTHI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-033-033/84
(Rengapalayam)
|
2924009000NRG23191120221879413
|
19/11/2022
|
KOODAMMAL.C
|
2924009WL045810
|
KOODAMMAL.C
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
KOODAMMAL.C
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-033-033/88
(Rengapalayam)
|
2924009000NRG23191120221879414
|
19/11/2022
|
SAMUTHIRAVALLI.K
|
2924009WL045810
|
SAMUTHIRAVALLI.K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAMUTHIRAVALLI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAKASI
|
TN-24-009-033-033/91
(Rengapalayam)
|
2924009000NRG23191120221879415
|
19/11/2022
|
RAMASUBBU
|
2924009WL045810
|
RAMASUBBU
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMASUBBU
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-033-033/93
(Rengapalayam)
|
2924009000NRG23191120221879416
|
19/11/2022
|
LAKSHMI.T
|
2924009WL045810
|
LAKSHMI.T
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI.T
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-033-033/98
(Rengapalayam)
|
2924009000NRG23191120221879418
|
19/11/2022
|
MAHESWARI.S
|
2924009WL045810
|
MAHESWARI.S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHESWARI.S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|