|
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-24-009-034-001/1120
(Saminatham)
|
2924009000NRG23111120221841563
|
12/11/2022
|
VEILUVANTHAL .M
|
2924009WL044805
|
VEILUVANTHAL .M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
VEILUVANTHAL .M
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-034-001/1229
(Saminatham)
|
2924009000NRG23111120221841565
|
12/11/2022
|
THANGESWARI
|
2924009WL044805
|
THANGESWARI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
THANGESWARI
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-034-001/1256
(Saminatham)
|
2924009000NRG23111120221841566
|
12/11/2022
|
SELVI
|
2924009WL044805
|
SELVI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-034-001/1368
(Saminatham)
|
2924009000NRG23111120221841567
|
12/11/2022
|
K PANDI SELVI
|
2924009WL044805
|
K PANDI SELVI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
K PANDI SELVI
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-034-001/1490
(Saminatham)
|
2924009000NRG23111120221841574
|
12/11/2022
|
KARPAGAVALLI S
|
2924009WL044805
|
KARPAGAVALLI S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARPAGAVALLI S
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-034-005/1358
(Saminatham)
|
2924009000NRG23111120221841576
|
12/11/2022
|
VELUESWARI G
|
2924009WL044805
|
VELUESWARI G
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
VELUESWARI G
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-034-034/1023
(Saminatham)
|
2924009000NRG23111120221841579
|
12/11/2022
|
PONNUSELVI M.
|
2924009WL044805
|
PONNUSELVI M.
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
PONNUSELVI M.
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-034-034/105-A
(Saminatham)
|
2924009000NRG23111120221841582
|
12/11/2022
|
PARVATHI M
|
2924009WL044805
|
PARVATHI M
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
PARVATHI M
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-034-034/110-A
(Saminatham)
|
2924009000NRG23111120221841584
|
12/11/2022
|
SELVI K.
|
2924009WL044805
|
SELVI K.
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI K.
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-034-034/119-A
(Saminatham)
|
2924009000NRG23111120221841590
|
12/11/2022
|
MUNIYAMMAL .M
|
2924009WL044805
|
MUNIYAMMAL .M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUNIYAMMAL .M
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-034-034/120-A
(Saminatham)
|
2924009000NRG23111120221841591
|
12/11/2022
|
KRISHNAMMAL M
|
2924009WL044805
|
KRISHNAMMAL M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
KRISHNAMMAL M
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-034-034/1202
(Saminatham)
|
2924009000NRG23111120221841592
|
12/11/2022
|
MARIYAMMAL K
|
2924009WL044805
|
MARIYAMMAL K
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARIYAMMAL K
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-034-034/1213
(Saminatham)
|
2924009000NRG23111120221841593
|
12/11/2022
|
MUNEESWARI S
|
2924009WL044805
|
MUNEESWARI S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUNEESWARI S
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-034-034/124-A
(Saminatham)
|
2924009000NRG23111120221841594
|
12/11/2022
|
RAMU G.
|
2924009WL044805
|
RAMU G.
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMU G.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
15
|
SIVAKASI
|
TN-24-009-034-001/1445
(Saminatham)
|
2924009000NRG23111120221841569
|
12/11/2022
|
VASANTHI R
|
2924009WL044805
|
VASANTHI R
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
VASANTHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
SIVAKASI
|
TN-24-009-034-001/1421
(Saminatham)
|
2924009000NRG23111120221841568
|
12/11/2022
|
Thilagam
|
2924009WL044805
|
Thilagam
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thilagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
SIVAKASI
|
TN-24-009-034-001/1447
(Saminatham)
|
2924009000NRG23111120221841571
|
12/11/2022
|
KALAVATHI A
|
2924009WL044805
|
KALAVATHI A
|
00177
|
IOBA0000085
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAVATHI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
SIVAKASI
|
TN-24-009-034-001/1446
(Saminatham)
|
2924009000NRG23111120221841570
|
12/11/2022
|
JOTHILAKSHMI S
|
2924009WL044805
|
JOTHILAKSHMI S
|
00437
|
TMBL0000194
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
JOTHILAKSHMI S
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-034-001/1448
(Saminatham)
|
2924009000NRG23111120221841572
|
12/11/2022
|
SHANKARI SAGADEVAN
|
2924009WL044805
|
SHANKARI SAGADEVAN
|
00437
|
TMBL0000194
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHANKARI SAGADEVAN
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-034-001/1482
(Saminatham)
|
2924009000NRG23111120221841573
|
12/11/2022
|
SUDHALAKSHMI
|
2924009WL044805
|
SUDHALAKSHMI
|
00437
|
TMBL0000194
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUDHALAKSHMI
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-034-003/1310
(Saminatham)
|
2924009000NRG23111120221841575
|
12/11/2022
|
AATHILAKSHMI
|
2924009WL044805
|
AATHILAKSHMI
|
00437
|
TMBL0000194
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
AATHILAKSHMI
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-034-005/1399-A
(Saminatham)
|
2924009000NRG23111120221841577
|
12/11/2022
|
MUTHULAKSHMI
|
2924009WL044805
|
MUTHULAKSHMI
|
00437
|
TMBL0000194
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHULAKSHMI
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-034-034/1041
(Saminatham)
|
2924009000NRG23111120221841581
|
12/11/2022
|
SANTHANAMARIAMMAL K
|
2924009WL044805
|
SANTHANAMARIAMMAL K
|
00437
|
TMBL0000194
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANTHANAMARIAMMAL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|