|
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)
|
2924009000NRG23011020221594232
|
01/10/2022
|
VEILUVANTHAL .M
|
2924009WL038303
|
VEILUVANTHAL .M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
VEILUVANTHAL .M
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-034-001/1217
(Saminatham)
|
2924009000NRG23011020221594121
|
01/10/2022
|
MUNISWARI
|
2924009WL038301
|
MUNISWARI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUNISWARI
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-034-001/1229
(Saminatham)
|
2924009000NRG23011020221594235
|
01/10/2022
|
THANGESWARI
|
2924009WL038303
|
THANGESWARI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
THANGESWARI
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-034-001/1368
(Saminatham)
|
2924009000NRG23011020221594237
|
01/10/2022
|
K PANDI SELVI
|
2924009WL038303
|
K PANDI SELVI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
K PANDI SELVI
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-034-001/1466
(Saminatham)
|
2924009000NRG23011020221594242
|
01/10/2022
|
SUBBULAKSHMI S
|
2924009WL038303
|
SUBBULAKSHMI S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUBBULAKSHMI S
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-034-001/1490
(Saminatham)
|
2924009000NRG23011020221594243
|
01/10/2022
|
KARPAGAVALLI S
|
2924009WL038303
|
KARPAGAVALLI S
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
KARPAGAVALLI S
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-034-005/1224
(Saminatham)
|
2924009000NRG23011020221594246
|
01/10/2022
|
TAMILSELVI R
|
2924009WL038303
|
TAMILSELVI R
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
TAMILSELVI R
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-034-005/1358
(Saminatham)
|
2924009000NRG23011020221594247
|
01/10/2022
|
VELUESWARI G
|
2924009WL038303
|
VELUESWARI G
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
VELUESWARI G
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-034-034/100-A
(Saminatham)
|
2924009000NRG23011020221594250
|
01/10/2022
|
VADIVU.M
|
2924009WL038303
|
VADIVU.M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
VADIVU.M
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-034-034/1040
(Saminatham)
|
2924009000NRG23011020221594255
|
01/10/2022
|
MUTHU KRISHNAMMAL.M
|
2924009WL038303
|
MUTHU KRISHNAMMAL.M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHU KRISHNAMMAL.M
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-034-034/1063
(Saminatham)
|
2924009000NRG23011020221594124
|
01/10/2022
|
PERIYAMMAL
|
2924009WL038301
|
PERIYAMMAL
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
PERIYAMMAL
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-034-034/1074
(Saminatham)
|
2924009000NRG23011020221594125
|
01/10/2022
|
SIVAKUMAR
|
2924009WL038301
|
SIVAKUMAR
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
SIVAKUMAR
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-034-034/1091
(Saminatham)
|
2924009000NRG23011020221594127
|
01/10/2022
|
JOTHILAKSHMI M
|
2924009WL038301
|
JOTHILAKSHMI M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
JOTHILAKSHMI M
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-034-034/110-A
(Saminatham)
|
2924009000NRG23011020221594259
|
01/10/2022
|
SELVI K.
|
2924009WL038303
|
SELVI K.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
SELVI K.
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-034-034/119-A
(Saminatham)
|
2924009000NRG23011020221594265
|
01/10/2022
|
MUNIYAMMAL .M
|
2924009WL038303
|
MUNIYAMMAL .M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUNIYAMMAL .M
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-034-034/1202
(Saminatham)
|
2924009000NRG23011020221594267
|
01/10/2022
|
MARIYAMMAL K
|
2924009WL038303
|
MARIYAMMAL K
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MARIYAMMAL K
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-034-034/1204
(Saminatham)
|
2924009000NRG23011020221594268
|
01/10/2022
|
REVATHI ALAIS VELKKANI M
|
2924009WL038303
|
REVATHI ALAIS VELKKANI M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
REVATHI ALAIS VELKKANI M
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-034-034/1210
(Saminatham)
|
2924009000NRG23011020221594133
|
01/10/2022
|
JEYADUDHA P
|
2924009WL038301
|
JEYADUDHA P
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
JEYADUDHA P
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-034-034/1213
(Saminatham)
|
2924009000NRG23011020221594270
|
01/10/2022
|
MUNEESWARI S
|
2924009WL038303
|
MUNEESWARI S
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUNEESWARI S
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-034-034/124-A
(Saminatham)
|
2924009000NRG23011020221594209
|
01/10/2022
|
RAMU G.
|
2924009WL038302
|
RAMU G.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAMU G.
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-034-034/127-A
(Saminatham)
|
2924009000NRG23011020221594212
|
01/10/2022
|
SANDHANAESWARI M.
|
2924009WL038302
|
SANDHANAESWARI M.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANDHANAESWARI M.
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-034-034/1331
(Saminatham)
|
2924009000NRG23011020221594216
|
01/10/2022
|
CHAKKARA VARTHI M
|
2924009WL038302
|
CHAKKARA VARTHI M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHAKKARA VARTHI M
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-034-034/135-A
(Saminatham)
|
2924009000NRG23011020221594218
|
01/10/2022
|
PACKIYARAJ
|
2924009WL038302
|
PACKIYARAJ
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
PACKIYARAJ
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-034-034/1352
(Saminatham)
|
2924009000NRG23011020221594135
|
01/10/2022
|
PANDI SELVI K
|
2924009WL038301
|
PANDI SELVI K
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANDI SELVI K
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-034-034/1367
(Saminatham)
|
2924009000NRG23011020221594220
|
01/10/2022
|
LAKSHMI V
|
2924009WL038302
|
LAKSHMI V
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
LAKSHMI V
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-034-034/1455
(Saminatham)
|
2924009000NRG23011020221594136
|
01/10/2022
|
SUDHA G
|
2924009WL038301
|
SUDHA G
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUDHA G
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-034-034/148-A
(Saminatham)
|
2924009000NRG23011020221594226
|
01/10/2022
|
VIJAYALAKSHMI M.
|
2924009WL038302
|
VIJAYALAKSHMI M.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
VIJAYALAKSHMI M.
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-034-034/1491
(Saminatham)
|
2924009000NRG23011020221594137
|
01/10/2022
|
SELVI K
|
2924009WL038301
|
SELVI K
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361529
|
|
SELVI K
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-034-034/162-A
(Saminatham)
|
2924009000NRG23011020221594229
|
01/10/2022
|
LAKSHMI M
|
2924009WL038302
|
LAKSHMI M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
LAKSHMI M
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-034-034/163-A
(Saminatham)
|
2924009000NRG23011020221594230
|
01/10/2022
|
BALAMMAL K.
|
2924009WL038302
|
BALAMMAL K.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
BALAMMAL K.
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-034-034/180-A
(Saminatham)
|
2924009000NRG23011020221594140
|
01/10/2022
|
PALSAMY R.
|
2924009WL038301
|
PALSAMY R.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
PALSAMY R.
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-034-034/184-A
(Saminatham)
|
2924009000NRG23011020221594143
|
01/10/2022
|
SUBBAMMAL M.
|
2924009WL038301
|
SUBBAMMAL M.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUBBAMMAL M.
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-034-034/185-A
(Saminatham)
|
2924009000NRG23011020221594144
|
01/10/2022
|
MUTHUMARI B
|
2924009WL038301
|
MUTHUMARI B
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHUMARI B
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-034-034/186-A
(Saminatham)
|
2924009000NRG23011020221594145
|
01/10/2022
|
SANTHAM K
|
2924009WL038301
|
SANTHAM K
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANTHAM K
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-034-034/192-A
(Saminatham)
|
2924009000NRG23011020221594148
|
01/10/2022
|
MUTHUMARI.K
|
2924009WL038301
|
MUTHUMARI.K
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHUMARI.K
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-034-034/242-A
(Saminatham)
|
2924009000NRG23011020221594165
|
01/10/2022
|
MUNIAMMAL K
|
2924009WL038301
|
MUNIAMMAL K
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUNIAMMAL K
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-034-034/245-A
(Saminatham)
|
2924009000NRG23011020221594166
|
01/10/2022
|
SUNDARAM. S
|
2924009WL038301
|
SUNDARAM. S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUNDARAM. S
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-034-034/264-A
(Saminatham)
|
2924009000NRG23011020221594171
|
01/10/2022
|
VANATHAI K.
|
2924009WL038301
|
VANATHAI K.
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
VANATHAI K.
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-034-034/507-A
(Saminatham)
|
2924009000NRG23011020221594175
|
01/10/2022
|
THANGAM.M
|
2924009WL038301
|
THANGAM.M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
THANGAM.M
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-034-034/548-A
(Saminatham)
|
2924009000NRG23011020221594179
|
01/10/2022
|
SAKKARAI R
|
2924009WL038301
|
SAKKARAI R
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAKKARAI R
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-034-034/647
(Saminatham)
|
2924009000NRG23011020221594188
|
01/10/2022
|
MARIEESWARI M
|
2924009WL038301
|
MARIEESWARI M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
MARIEESWARI M
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-034-034/729
(Saminatham)
|
2924009000NRG23011020221594196
|
01/10/2022
|
PERIYASAMY T
|
2924009WL038301
|
PERIYASAMY T
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
PERIYASAMY T
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-034-034/745
(Saminatham)
|
2924009000NRG23011020221594202
|
01/10/2022
|
CHAKKARAIYAMMAL C.
|
2924009WL038301
|
CHAKKARAIYAMMAL C.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHAKKARAIYAMMAL C.
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-034-034/970
(Saminatham)
|
2924009000NRG23011020221594208
|
01/10/2022
|
VEYILUVANTHAMMAL
|
2924009WL038301
|
VEYILUVANTHAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
VEYILUVANTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55301
|
55301
|
|
|
|
|
|
|
|
|
45
|
SIVAKASI
|
TN-24-009-034-001/1361
(Saminatham)
|
2924009000NRG23011020221594236
|
01/10/2022
|
MAREESWARI T
|
2924009WL038303
|
MAREESWARI T
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MAREESWARI T
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-034-005/1456
(Saminatham)
|
2924009000NRG23011020221594249
|
01/10/2022
|
PATHIAMMAL M
|
2924009WL038303
|
PATHIAMMAL M
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
PATHIAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
47
|
SIVAKASI
|
TN-24-009-034-001/1421
(Saminatham)
|
2924009000NRG23011020221594238
|
01/10/2022
|
Thilagam
|
2924009WL038303
|
Thilagam
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thilagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
48
|
SIVAKASI
|
TN-24-009-034-001/1447
(Saminatham)
|
2924009000NRG23011020221594240
|
01/10/2022
|
KALAVATHI A
|
2924009WL038303
|
KALAVATHI A
|
00177
|
IOBA0000085
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALAVATHI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
49
|
SIVAKASI
|
TN-24-009-034-034/1364
(Saminatham)
|
2924009000NRG23011020221594219
|
01/10/2022
|
VELUTHAI N
|
2924009WL038302
|
VELUTHAI N
|
00415
|
SBIN0012767
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
VELUTHAI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
50
|
SIVAKASI
|
TN-24-009-034-001/1446
(Saminatham)
|
2924009000NRG23011020221594239
|
01/10/2022
|
JOTHILAKSHMI S
|
2924009WL038303
|
JOTHILAKSHMI S
|
00437
|
TMBL0000194
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
JOTHILAKSHMI S
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-034-001/1448
(Saminatham)
|
2924009000NRG23011020221594241
|
01/10/2022
|
SHANKARI SAGADEVAN
|
2924009WL038303
|
SHANKARI SAGADEVAN
|
00437
|
TMBL0000194
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
SHANKARI SAGADEVAN
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-034-003/1310
(Saminatham)
|
2924009000NRG23011020221594244
|
01/10/2022
|
AATHILAKSHMI
|
2924009WL038303
|
AATHILAKSHMI
|
00437
|
TMBL0000194
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
AATHILAKSHMI
|
()
|
|
53
|
SIVAKASI
|
TN-24-009-034-005/1399-A
(Saminatham)
|
2924009000NRG23011020221594248
|
01/10/2022
|
MUTHULAKSHMI
|
2924009WL038303
|
MUTHULAKSHMI
|
00437
|
TMBL0000194
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHULAKSHMI
|
()
|
|
54
|
SIVAKASI
|
TN-24-009-034-034/1041
(Saminatham)
|
2924009000NRG23011020221594256
|
01/10/2022
|
SANTHANAMARIAMMAL K
|
2924009WL038303
|
SANTHANAMARIAMMAL K
|
00437
|
TMBL0000194
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANTHANAMARIAMMAL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68641
|
68641
|
|
|
|
|
|
|
|