|
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-24-009-051-051/1388
(Viswanatham)
|
2924009000NRG23021220221950088
|
06/12/2022
|
MARUTHAM.K
|
2924009WL047768
|
MARUTHAM.K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARUTHAM.K
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-051-051/1486
(Viswanatham)
|
2924009000NRG23021220221950090
|
06/12/2022
|
SARASWATHY M
|
2924009WL047768
|
SARASWATHY M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHY M
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-051-051/1555
(Viswanatham)
|
2924009000NRG23021220221950091
|
06/12/2022
|
MUTHULAKSHMI.S
|
2924009WL047768
|
MUTHULAKSHMI.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHULAKSHMI.S
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-051-051/1572
(Viswanatham)
|
2924009000NRG23021220221950092
|
06/12/2022
|
S. BOOMILAKSHMI
|
2924009WL047768
|
S. BOOMILAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
S. BOOMILAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-051-051/1747
(Viswanatham)
|
2924009000NRG23021220221950094
|
06/12/2022
|
KENGUTHAI
|
2924009WL047768
|
KENGUTHAI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
KENGUTHAI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-051-051/1860-A
(Viswanatham)
|
2924009000NRG23021220221950096
|
06/12/2022
|
PONRAMALAKSHMI
|
2924009WL047768
|
PONRAMALAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
PONRAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAKASI
|
TN-24-009-051-051/1884
(Viswanatham)
|
2924009000NRG23021220221950097
|
06/12/2022
|
PANJAVARNAM M
|
2924009WL047768
|
PANJAVARNAM M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANJAVARNAM M
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-051-051/2112
(Viswanatham)
|
2924009000NRG23021220221950098
|
06/12/2022
|
MURUGESWARI
|
2924009WL047768
|
MURUGESWARI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-051-051/2150
(Viswanatham)
|
2924009000NRG23021220221950099
|
06/12/2022
|
MURUGANANTHI.P
|
2924009WL047768
|
MURUGANANTHI.P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURUGANANTHI.P
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-051-051/2208
(Viswanatham)
|
2924009000NRG23021220221950104
|
06/12/2022
|
C. CHELLAMMAL
|
2924009WL047768
|
C. CHELLAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
C. CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-051-051/2275
(Viswanatham)
|
2924009000NRG23021220221950106
|
06/12/2022
|
MEENA K
|
2924009WL047768
|
MEENA K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255167
|
|
MEENA K
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-051-051/2316
(Viswanatham)
|
2924009000NRG23021220221950107
|
06/12/2022
|
SUMATHI
|
2924009WL047768
|
SUMATHI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-051-051/2510
(Viswanatham)
|
2924009000NRG23021220221950108
|
06/12/2022
|
MUTHULAKSHMI P
|
2924009WL047768
|
MUTHULAKSHMI P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHULAKSHMI P
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-051-051/2601
(Viswanatham)
|
2924009000NRG23021220221950109
|
06/12/2022
|
MUTHUMANI S
|
2924009WL047768
|
MUTHUMANI S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHUMANI S
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-051-051/2602
(Viswanatham)
|
2924009000NRG23021220221950110
|
06/12/2022
|
DHANALAKSHMI A
|
2924009WL047768
|
DHANALAKSHMI A
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI A
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-051-051/2603
(Viswanatham)
|
2924009000NRG23021220221950111
|
06/12/2022
|
GANAPATHY S
|
2924009WL047768
|
GANAPATHY S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255167
|
|
GANAPATHY S
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-051-051/2648
(Viswanatham)
|
2924009000NRG23021220221950112
|
06/12/2022
|
SUPPULAKSHMI VELSAMY
|
2924009WL047768
|
SUPPULAKSHMI VELSAMY
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUPPULAKSHMI VELSAMY
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-051-051/2650
(Viswanatham)
|
2924009000NRG23021220221950113
|
06/12/2022
|
VEERALAKSHMI T
|
2924009WL047768
|
VEERALAKSHMI T
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEERALAKSHMI T
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-051-051/2661
(Viswanatham)
|
2924009000NRG23021220221950114
|
06/12/2022
|
GURUVAMMAL V
|
2924009WL047768
|
GURUVAMMAL V
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
GURUVAMMAL V
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-051-051/2668
(Viswanatham)
|
2924009000NRG23021220221950115
|
06/12/2022
|
VEERANAGAMMAL S
|
2924009WL047768
|
VEERANAGAMMAL S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEERANAGAMMAL S
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-051-051/2672
(Viswanatham)
|
2924009000NRG23021220221950117
|
06/12/2022
|
MUTHULAKSHMI S
|
2924009WL047768
|
MUTHULAKSHMI S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHULAKSHMI S
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-051-051/2694
(Viswanatham)
|
2924009000NRG23021220221950118
|
06/12/2022
|
RUKKUMANI N
|
2924009WL047768
|
RUKKUMANI N
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
RUKKUMANI N
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-051-051/2712
(Viswanatham)
|
2924009000NRG23021220221950119
|
06/12/2022
|
VASANTHA M
|
2924009WL047768
|
VASANTHA M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
VASANTHA M
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-051-051/2824
(Viswanatham)
|
2924009000NRG23021220221950120
|
06/12/2022
|
SANTHANAMARI V
|
2924009WL047768
|
SANTHANAMARI V
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHANAMARI V
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-051-051/2831
(Viswanatham)
|
2924009000NRG23021220221950121
|
06/12/2022
|
THIRUMALAMMAL S
|
2924009WL047768
|
THIRUMALAMMAL S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
THIRUMALAMMAL S
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-051-051/2848
(Viswanatham)
|
2924009000NRG23021220221950122
|
06/12/2022
|
THANGATHAI E
|
2924009WL047768
|
THANGATHAI E
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANGATHAI E
|
CANARA BANK(508532)
|
|
27
|
SIVAKASI
|
TN-24-009-051-052/2861
(Viswanatham)
|
2924009000NRG23021220221950126
|
06/12/2022
|
SOKKAR R
|
2924009WL047768
|
SOKKAR R
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255167
|
|
SOKKAR R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30310
|
30310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30310
|
30310
|
|
|
|
|
|
|
|