|
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-24-009-020-003/1026-A
(Mangalam)
|
2924009000NRG23051220221966269
|
06/12/2022
|
Suganya
|
2924009WL048076
|
Suganya
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Suganya
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-020-003/1031-A
(Mangalam)
|
2924009000NRG23051220221966270
|
06/12/2022
|
Mariappan
|
2924009WL048076
|
Mariappan
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mariappan
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-020-003/1044-A
(Mangalam)
|
2924009000NRG23051220221966271
|
06/12/2022
|
Sudha
|
2924009WL048076
|
Sudha
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sudha
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-020-003/1045-A
(Mangalam)
|
2924009000NRG23051220221966272
|
06/12/2022
|
Devi
|
2924009WL048076
|
Devi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Devi
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-020-003/1060-A
(Mangalam)
|
2924009000NRG23051220221966273
|
06/12/2022
|
Sarojini
|
2924009WL048076
|
Sarojini
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sarojini
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-020-003/1084-A
(Mangalam)
|
2924009000NRG23051220221966274
|
06/12/2022
|
Panchavarnam
|
2924009WL048076
|
Panchavarnam
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
Panchavarnam
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-020-003/1092-A
(Mangalam)
|
2924009000NRG23051220221966275
|
06/12/2022
|
Shobana
|
2924009WL048076
|
Shobana
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255397
|
|
Shobana
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-020-003/1108
(Mangalam)
|
2924009000NRG23051220221966276
|
06/12/2022
|
Palaniyammal
|
2924009WL048076
|
Palaniyammal
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255397
|
|
Palaniyammal
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-020-003/1134-A
(Mangalam)
|
2924009000NRG23051220221966277
|
06/12/2022
|
Sethuraj
|
2924009WL048076
|
Sethuraj
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sethuraj
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-020-003/1136-A
(Mangalam)
|
2924009000NRG23051220221966278
|
06/12/2022
|
Subbulakshmi
|
2924009WL048076
|
Subbulakshmi
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
Subbulakshmi
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-020-005/971
(Mangalam)
|
2924009000NRG23051220221966279
|
06/12/2022
|
PALLAMMAL
|
2924009WL048076
|
PALLAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
PALLAMMAL
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-020-005/975
(Mangalam)
|
2924009000NRG23051220221966280
|
06/12/2022
|
AZHAGUTHAI
|
2924009WL048076
|
AZHAGUTHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
AZHAGUTHAI
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-020-020/1036-A
(Mangalam)
|
2924009000NRG23051220221966281
|
06/12/2022
|
Rukumani
|
2924009WL048076
|
Rukumani
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rukumani
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-020-020/1038-A
(Mangalam)
|
2924009000NRG23051220221966282
|
06/12/2022
|
Bavunthai
|
2924009WL048076
|
Bavunthai
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
Bavunthai
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-020-020/1040-A
(Mangalam)
|
2924009000NRG23051220221966283
|
06/12/2022
|
Vijaya Pandiyammal
|
2924009WL048076
|
Vijaya Pandiyammal
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vijaya Pandiyammal
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-020-020/416
(Mangalam)
|
2924009000NRG23051220221966285
|
06/12/2022
|
chinnaraj
|
2924009WL048076
|
chinnaraj
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
chinnaraj
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-020-020/443
(Mangalam)
|
2924009000NRG23051220221966297
|
06/12/2022
|
RAMALAKSHMI
|
2924009WL048076
|
RAMALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAMALAKSHMI
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-020-020/444
(Mangalam)
|
2924009000NRG23051220221966298
|
06/12/2022
|
MENAKA
|
2924009WL048076
|
MENAKA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
MENAKA
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-020-020/446
(Mangalam)
|
2924009000NRG23051220221966301
|
06/12/2022
|
Karuppasamy
|
2924009WL048076
|
Karuppasamy
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
Karuppasamy
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-020-020/454
(Mangalam)
|
2924009000NRG23051220221966305
|
06/12/2022
|
TAMIL SELVI.S
|
2924009WL048076
|
TAMIL SELVI.S
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
TAMIL SELVI.S
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-020-020/503
(Mangalam)
|
2924009000NRG23051220221966322
|
06/12/2022
|
MUNIYANDI
|
2924009WL048076
|
MUNIYANDI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUNIYANDI
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-020-020/519
(Mangalam)
|
2924009000NRG23051220221966327
|
06/12/2022
|
Eswaran M
|
2924009WL048076
|
Eswaran M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Eswaran M
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-020-020/566
(Mangalam)
|
2924009000NRG23051220221966337
|
06/12/2022
|
SAROJA
|
2924009WL048076
|
SAROJA
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
SAROJA
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-020-020/569
(Mangalam)
|
2924009000NRG23051220221966340
|
06/12/2022
|
CHINNARAJ G
|
2924009WL048076
|
CHINNARAJ G
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHINNARAJ G
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-020-020/578
(Mangalam)
|
2924009000NRG23051220221966344
|
06/12/2022
|
SUGANTHI M
|
2924009WL048076
|
SUGANTHI M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
SUGANTHI M
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-020-020/590
(Mangalam)
|
2924009000NRG23051220221966347
|
06/12/2022
|
Chinnaramasamy
|
2924009WL048076
|
Chinnaramasamy
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chinnaramasamy
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-020-020/594
(Mangalam)
|
2924009000NRG23051220221966348
|
06/12/2022
|
Subramani
|
2924009WL048076
|
Subramani
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Subramani
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-020-020/612
(Mangalam)
|
2924009000NRG23051220221966351
|
06/12/2022
|
TAMILARASI
|
2924009WL048076
|
TAMILARASI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
TAMILARASI
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-020-020/615
(Mangalam)
|
2924009000NRG23051220221966353
|
06/12/2022
|
NAGALAKSHMI.K
|
2924009WL048076
|
NAGALAKSHMI.K
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
NAGALAKSHMI.K
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-020-020/620
(Mangalam)
|
2924009000NRG23051220221966355
|
06/12/2022
|
LAKSHMI
|
2924009WL048076
|
LAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
LAKSHMI
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-020-020/673
(Mangalam)
|
2924009000NRG23051220221966357
|
06/12/2022
|
TAMILSELVI K
|
2924009WL048076
|
TAMILSELVI K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255397
|
|
TAMILSELVI K
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-020-020/684
(Mangalam)
|
2924009000NRG23051220221966358
|
06/12/2022
|
MANIKANDAN
|
2924009WL048076
|
MANIKANDAN
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MANIKANDAN
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-020-020/686
(Mangalam)
|
2924009000NRG23051220221966359
|
06/12/2022
|
MARIAMMAL
|
2924009WL048076
|
MARIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MARIAMMAL
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-020-020/703
(Mangalam)
|
2924009000NRG23051220221966362
|
06/12/2022
|
KUTTY
|
2924009WL048076
|
KUTTY
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
KUTTY
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-020-020/886
(Mangalam)
|
2924009000NRG23051220221966365
|
06/12/2022
|
KASTHURI
|
2924009WL048076
|
KASTHURI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
KASTHURI
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-020-020/890
(Mangalam)
|
2924009000NRG23051220221966367
|
06/12/2022
|
MAHALAKSHMI
|
2924009WL048076
|
MAHALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|