|
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-24-009-034-001/1449
(Saminatham)
|
2924009000NRG23051120221818154
|
07/11/2022
|
JEYAPANDIESWARI M
|
2924009WL044039
|
JEYAPANDIESWARI M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
JEYAPANDIESWARI M
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-034-004/1327
(Saminatham)
|
2924009000NRG23051120221818155
|
07/11/2022
|
THANGATHAI N
|
2924009WL044039
|
THANGATHAI N
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
THANGATHAI N
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-034-004/1355
(Saminatham)
|
2924009000NRG23051120221818156
|
07/11/2022
|
Nallammal J
|
2924009WL044039
|
Nallammal J
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nallammal J
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-034-005/1276
(Saminatham)
|
2924009000NRG23051120221818159
|
07/11/2022
|
TAMILSELVI
|
2924009WL044039
|
TAMILSELVI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
TAMILSELVI
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-034-005/1333
(Saminatham)
|
2924009000NRG23051120221818161
|
07/11/2022
|
THANGESWARI S
|
2924009WL044039
|
THANGESWARI S
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
THANGESWARI S
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-034-005/1413
(Saminatham)
|
2924009000NRG23051120221818162
|
07/11/2022
|
MAREESWARI T
|
2924009WL044039
|
MAREESWARI T
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
MAREESWARI T
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-034-005/1439
(Saminatham)
|
2924009000NRG23051120221818163
|
07/11/2022
|
INDHU MATHI R
|
2924009WL044039
|
INDHU MATHI R
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
INDHU MATHI R
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-034-005/1460
(Saminatham)
|
2924009000NRG23051120221818164
|
07/11/2022
|
KALAISELVI T
|
2924009WL044039
|
KALAISELVI T
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAISELVI T
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-034-005/1469
(Saminatham)
|
2924009000NRG23051120221818165
|
07/11/2022
|
KARTHEESWARI P
|
2924009WL044039
|
KARTHEESWARI P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
KARTHEESWARI P
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-034-005/50
(Saminatham)
|
2924009000NRG23051120221818166
|
07/11/2022
|
NANDHINIESWARI N
|
2924009WL044039
|
NANDHINIESWARI N
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
NANDHINIESWARI N
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-034-034/1068
(Saminatham)
|
2924009000NRG23051120221818168
|
07/11/2022
|
SANTHANA PANDIYAMAL V
|
2924009WL044039
|
SANTHANA PANDIYAMAL V
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHANA PANDIYAMAL V
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-034-034/29-A
(Saminatham)
|
2924009000NRG23051120221818177
|
07/11/2022
|
LAKSHMIAMMAL.S
|
2924009WL044039
|
LAKSHMIAMMAL.S
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMIAMMAL.S
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-034-034/299-A
(Saminatham)
|
2924009000NRG23051120221818182
|
07/11/2022
|
KALISWARI S.
|
2924009WL044039
|
KALISWARI S.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALISWARI S.
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-034-034/30-A
(Saminatham)
|
2924009000NRG23051120221818183
|
07/11/2022
|
RAMALAKSHMI.R
|
2924009WL044039
|
RAMALAKSHMI.R
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMALAKSHMI.R
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-034-034/300-A
(Saminatham)
|
2924009000NRG23051120221818184
|
07/11/2022
|
PREMA
|
2924009WL044039
|
PREMA
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
PREMA
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-034-034/309-A
(Saminatham)
|
2924009000NRG23051120221818186
|
07/11/2022
|
MURUGESHWARI.
|
2924009WL044039
|
MURUGESHWARI.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
MURUGESHWARI.
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-034-034/323-A
(Saminatham)
|
2924009000NRG23051120221818190
|
07/11/2022
|
GURUPACKIAM T.
|
2924009WL044039
|
GURUPACKIAM T.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
GURUPACKIAM T.
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-034-034/347-A
(Saminatham)
|
2924009000NRG23051120221818195
|
07/11/2022
|
MARIAMMAL.T
|
2924009WL044039
|
MARIAMMAL.T
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIAMMAL.T
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-034-034/356-B
(Saminatham)
|
2924009000NRG23051120221818197
|
07/11/2022
|
KANTHAMMAL.K
|
2924009WL044039
|
KANTHAMMAL.K
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANTHAMMAL.K
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-034-034/361-A
(Saminatham)
|
2924009000NRG23051120221818200
|
07/11/2022
|
MUTHUMARI S.
|
2924009WL044039
|
MUTHUMARI S.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHUMARI S.
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-034-034/634
(Saminatham)
|
2924009000NRG23051120221818208
|
07/11/2022
|
KALIYAMMAL M
|
2924009WL044039
|
KALIYAMMAL M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALIYAMMAL M
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-034-034/656
(Saminatham)
|
2924009000NRG23051120221818212
|
07/11/2022
|
MUTHUAMMAL N
|
2924009WL044039
|
MUTHUAMMAL N
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHUAMMAL N
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-034-034/663
(Saminatham)
|
2924009000NRG23051120221818213
|
07/11/2022
|
MUTHUVELAMMAL
|
2924009WL044039
|
MUTHUVELAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHUVELAMMAL
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-034-034/73-A
(Saminatham)
|
2924009000NRG23051120221818217
|
07/11/2022
|
MARIYAMMAL
|
2924009WL044039
|
MARIYAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIYAMMAL
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-034-034/75-A
(Saminatham)
|
2924009000NRG23051120221818219
|
07/11/2022
|
CHELLAMMAL
|
2924009WL044039
|
CHELLAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHELLAMMAL
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-034-034/841
(Saminatham)
|
2924009000NRG23051120221818228
|
07/11/2022
|
MUNIYAMMAL.K
|
2924009WL044039
|
MUNIYAMMAL.K
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIYAMMAL.K
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-034-034/863
(Saminatham)
|
2924009000NRG23051120221818233
|
07/11/2022
|
MARIAMMAL K.
|
2924009WL044039
|
MARIAMMAL K.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIAMMAL K.
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-034-034/905
(Saminatham)
|
2924009000NRG23051120221818236
|
07/11/2022
|
DHANALAKSHMI D
|
2924009WL044039
|
DHANALAKSHMI D
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANALAKSHMI D
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-034-034/912
(Saminatham)
|
2924009000NRG23051120221818238
|
07/11/2022
|
KALIEESWARI S
|
2924009WL044039
|
KALIEESWARI S
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALIEESWARI S
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-034-034/929
(Saminatham)
|
2924009000NRG23051120221818241
|
07/11/2022
|
THANGAM.V
|
2924009WL044039
|
THANGAM.V
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
THANGAM.V
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-034-035/1340
(Saminatham)
|
2924009000NRG23051120221818245
|
07/11/2022
|
R VIJAYALAKSHMI
|
2924009WL044039
|
R VIJAYALAKSHMI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
R VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
32
|
SIVAKASI
|
TN-24-009-034-005/1319
(Saminatham)
|
2924009000NRG23051120221818160
|
07/11/2022
|
UMA DEVI K
|
2924009WL044039
|
UMA DEVI K
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
UMA DEVI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|