|
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-24-009-012-001/218
(Kattachinnampatti)
|
2924009000NRG23281020221762638
|
28/10/2022
|
PANDIAMMAL M
|
2924009WL042698
|
PANDIAMMAL M
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
PANDIAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-012-012/121
(Kattachinnampatti)
|
2924009000NRG23281020221762647
|
28/10/2022
|
MALLIGADEVI M
|
2924009WL042698
|
MALLIGADEVI M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
MALLIGADEVI M
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-012-012/155
(Kattachinnampatti)
|
2924009000NRG23281020221762653
|
28/10/2022
|
MAREESWARI G
|
2924009WL042698
|
MAREESWARI G
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
MAREESWARI G
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-012-012/164
(Kattachinnampatti)
|
2924009000NRG23281020221762654
|
28/10/2022
|
JEYALAKSHMI.E
|
2924009WL042698
|
JEYALAKSHMI.E
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
JEYALAKSHMI.E
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-012-012/181
(Kattachinnampatti)
|
2924009000NRG23281020221762659
|
28/10/2022
|
VEERALAKSHMI K
|
2924009WL042698
|
VEERALAKSHMI K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
VEERALAKSHMI K
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-012-012/185
(Kattachinnampatti)
|
2924009000NRG23281020221762661
|
28/10/2022
|
GOMATHI
|
2924009WL042698
|
GOMATHI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
GOMATHI
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-012-012/186
(Kattachinnampatti)
|
2924009000NRG23281020221762662
|
28/10/2022
|
MUTHULAKSHMI A
|
2924009WL042698
|
MUTHULAKSHMI A
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
MUTHULAKSHMI A
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-012-012/221
(Kattachinnampatti)
|
2924009000NRG23281020221762667
|
28/10/2022
|
JAYALAKSHMI R
|
2924009WL042698
|
JAYALAKSHMI R
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
JAYALAKSHMI R
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-012-012/230
(Kattachinnampatti)
|
2924009000NRG23281020221762669
|
28/10/2022
|
VIJAYALAKSHMI
|
2924009WL042698
|
VIJAYALAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-012-012/250-A
(Kattachinnampatti)
|
2924009000NRG23281020221762671
|
28/10/2022
|
ARUNA
|
2924009WL042698
|
ARUNA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
ARUNA
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-012-012/266-A
(Kattachinnampatti)
|
2924009000NRG23281020221762672
|
28/10/2022
|
Chelladuraichi
|
2924009WL042698
|
Chelladuraichi
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chelladuraichi
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-012-012/269-A
(Kattachinnampatti)
|
2924009000NRG23281020221762673
|
28/10/2022
|
Revathi
|
2924009WL042698
|
Revathi
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Revathi
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-012-012/278-A
(Kattachinnampatti)
|
2924009000NRG23281020221762674
|
28/10/2022
|
Sathya
|
2924009WL042698
|
Sathya
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sathya
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-012-012/279-A
(Kattachinnampatti)
|
2924009000NRG23281020221762675
|
28/10/2022
|
Annalakshmi
|
2924009WL042698
|
Annalakshmi
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Annalakshmi
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-012-012/75
(Kattachinnampatti)
|
2924009000NRG23281020221762678
|
28/10/2022
|
ANNAKODI R
|
2924009WL042698
|
ANNAKODI R
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
ANNAKODI R
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-012-012/77
(Kattachinnampatti)
|
2924009000NRG23281020221762679
|
28/10/2022
|
SEETHALAKSHMI J
|
2924009WL042698
|
SEETHALAKSHMI J
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
SEETHALAKSHMI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
17
|
SIVAKASI
|
TN-24-009-012-012/114
(Kattachinnampatti)
|
2924009000NRG23281020221762645
|
28/10/2022
|
Devika
|
2924009WL042698
|
Devika
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
18
|
SIVAKASI
|
TN-24-009-012-012/93
(Kattachinnampatti)
|
2924009000NRG23281020221762681
|
28/10/2022
|
Manjuladevi
|
2924009WL042698
|
Manjuladevi
|
00415
|
SBIN0016317
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manjuladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|