|
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-24-009-020-020/368
(Mangalam)
|
2924009000NRG23051220221966466
|
06/12/2022
|
Lakshmi
|
2924009WL048078
|
Lakshmi
|
00045
|
BARB0SIVAKA
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-020-002/1023-A
(Mangalam)
|
2924009000NRG23051220221966409
|
06/12/2022
|
Vanajothi
|
2924009WL048078
|
Vanajothi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vanajothi
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-020-002/1049-A
(Mangalam)
|
2924009000NRG23051220221966410
|
06/12/2022
|
Kalaiselvi
|
2924009WL048078
|
Kalaiselvi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kalaiselvi
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-020-002/1054-A
(Mangalam)
|
2924009000NRG23051220221966411
|
06/12/2022
|
Lingeswari
|
2924009WL048078
|
Lingeswari
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
Lingeswari
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-020-002/1062-A
(Mangalam)
|
2924009000NRG23051220221966413
|
06/12/2022
|
Selvi
|
2924009WL048078
|
Selvi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Selvi
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-020-002/1114-A
(Mangalam)
|
2924009000NRG23051220221966414
|
06/12/2022
|
Chandramathi
|
2924009WL048078
|
Chandramathi
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chandramathi
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-020-002/1148
(Mangalam)
|
2924009000NRG23051220221966415
|
06/12/2022
|
Maheshwari G
|
2924009WL048078
|
Maheshwari G
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
Maheshwari G
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-020-002/1165-A
(Mangalam)
|
2924009000NRG23051220221966416
|
06/12/2022
|
Lingeshwari
|
2924009WL048078
|
Lingeshwari
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Lingeshwari
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-020-002/1168-A
(Mangalam)
|
2924009000NRG23051220221966418
|
06/12/2022
|
Rajamuniammal
|
2924009WL048078
|
Rajamuniammal
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajamuniammal
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-020-002/996-A
(Mangalam)
|
2924009000NRG23051220221966421
|
06/12/2022
|
Karupayee
|
2924009WL048078
|
Karupayee
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Karupayee
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-020-005/1086-A
(Mangalam)
|
2924009000NRG23051220221966422
|
06/12/2022
|
Dharaniya
|
2924009WL048078
|
Dharaniya
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dharaniya
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-020-020/258
(Mangalam)
|
2924009000NRG23051220221966431
|
06/12/2022
|
PANDIYAMMAL
|
2924009WL048078
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
PANDIYAMMAL
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-020-020/267
(Mangalam)
|
2924009000NRG23051220221966435
|
06/12/2022
|
KRISHNAMMAL.S
|
2924009WL048078
|
KRISHNAMMAL.S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
KRISHNAMMAL.S
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-020-020/269
(Mangalam)
|
2924009000NRG23051220221966437
|
06/12/2022
|
KOODAMMAL
|
2924009WL048078
|
KOODAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
KOODAMMAL
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-020-020/273
(Mangalam)
|
2924009000NRG23051220221966439
|
06/12/2022
|
Mariammal
|
2924009WL048078
|
Mariammal
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mariammal
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-020-020/280
(Mangalam)
|
2924009000NRG23051220221966443
|
06/12/2022
|
RAJESHWARI S
|
2924009WL048078
|
RAJESHWARI S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAJESHWARI S
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-020-020/284
(Mangalam)
|
2924009000NRG23051220221966445
|
06/12/2022
|
SUBBULAKSHMI
|
2924009WL048078
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
SUBBULAKSHMI
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-020-020/314
(Mangalam)
|
2924009000NRG23051220221966452
|
06/12/2022
|
Lakshmi
|
2924009WL048078
|
Lakshmi
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
Lakshmi
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-020-020/316
(Mangalam)
|
2924009000NRG23051220221966454
|
06/12/2022
|
SAROJA
|
2924009WL048078
|
SAROJA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
SAROJA
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-020-020/320
(Mangalam)
|
2924009000NRG23051220221966456
|
06/12/2022
|
LAKSHMI
|
2924009WL048078
|
LAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
LAKSHMI
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-020-020/353
(Mangalam)
|
2924009000NRG23051220221966464
|
06/12/2022
|
MEENATCHI
|
2924009WL048078
|
MEENATCHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MEENATCHI
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-020-020/698
(Mangalam)
|
2924009000NRG23051220221966469
|
06/12/2022
|
Kaleeswari
|
2924009WL048078
|
Kaleeswari
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kaleeswari
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-020-020/709
(Mangalam)
|
2924009000NRG23051220221966472
|
06/12/2022
|
KOODAMMAL
|
2924009WL048078
|
KOODAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
KOODAMMAL
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-020-020/79
(Mangalam)
|
2924009000NRG23051220221966474
|
06/12/2022
|
THAVAMUNIYASAMY
|
2924009WL048078
|
THAVAMUNIYASAMY
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
THAVAMUNIYASAMY
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-020-020/794
(Mangalam)
|
2924009000NRG23051220221966475
|
06/12/2022
|
KAVITHA
|
2924009WL048078
|
KAVITHA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
KAVITHA
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-020-020/80
(Mangalam)
|
2924009000NRG23051220221966476
|
06/12/2022
|
SANGAIYADEVAR
|
2924009WL048078
|
SANGAIYADEVAR
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
SANGAIYADEVAR
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-020-020/906
(Mangalam)
|
2924009000NRG23051220221966487
|
06/12/2022
|
MUNEESWARI S
|
2924009WL048078
|
MUNEESWARI S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUNEESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27395
|
27395
|
|
|
|
|
|
|
|
|
28
|
SIVAKASI
|
TN-24-009-020-020/719
(Mangalam)
|
2924009000NRG23051220221966473
|
06/12/2022
|
ALAGULAKSHMI
|
2924009WL048078
|
ALAGULAKSHMI
|
00354
|
PUNB0419900
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
ALAGULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
29
|
SIVAKASI
|
TN-24-009-020-002/1058-A
(Mangalam)
|
2924009000NRG23051220221966412
|
06/12/2022
|
Seethalakshmi
|
2924009WL048078
|
Seethalakshmi
|
00415
|
SBIN0012767
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Seethalakshmi
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-020-002/1167-A
(Mangalam)
|
2924009000NRG23051220221966417
|
06/12/2022
|
Muthumari
|
2924009WL048078
|
Muthumari
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
31
|
SIVAKASI
|
TN-24-009-020-020/344
(Mangalam)
|
2924009000NRG23051220221966462
|
06/12/2022
|
RAJA MUNIAMMAL.S
|
2924009WL048078
|
RAJA MUNIAMMAL.S
|
00468
|
UBIN0533556
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAJA MUNIAMMAL.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32225
|
32225
|
|
|
|
|
|
|
|