|
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-24-009-030-003/599
(Poolavoorani)
|
2924009000NRG23271020221751940
|
29/10/2022
|
DHANALAKSHMI S
|
2924009WL042338
|
DHANALAKSHMI S
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHANALAKSHMI S
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-030-030/113
(Poolavoorani)
|
2924009000NRG23271020221751943
|
29/10/2022
|
RAJALAKSHMI
|
2924009WL042338
|
RAJALAKSHMI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJALAKSHMI
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-030-030/118
(Poolavoorani)
|
2924009000NRG23271020221751946
|
29/10/2022
|
PETCHIYAMMAL.M
|
2924009WL042338
|
PETCHIYAMMAL.M
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
PETCHIYAMMAL.M
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-030-030/16
(Poolavoorani)
|
2924009000NRG23271020221751952
|
29/10/2022
|
MURUGESWARI.M
|
2924009WL042338
|
MURUGESWARI.M
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
MURUGESWARI.M
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-030-030/164
(Poolavoorani)
|
2924009000NRG23271020221751954
|
29/10/2022
|
VANAROJA
|
2924009WL042338
|
VANAROJA
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
VANAROJA
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-030-030/213
(Poolavoorani)
|
2924009000NRG23271020221751956
|
29/10/2022
|
ISAKKIAMMAL.K
|
2924009WL042338
|
ISAKKIAMMAL.K
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
ISAKKIAMMAL.K
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-030-030/278
(Poolavoorani)
|
2924009000NRG23271020221751966
|
29/10/2022
|
K BALA MURUGAN
|
2924009WL042338
|
K BALA MURUGAN
|
00048
|
BKID0008152
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
K BALA MURUGAN
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-030-030/304
(Poolavoorani)
|
2924009000NRG23271020221751971
|
29/10/2022
|
CHITRA.K
|
2924009WL042338
|
CHITRA.K
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHITRA.K
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-030-030/343
(Poolavoorani)
|
2924009000NRG23271020221751976
|
29/10/2022
|
VEERALAKSHMI.S
|
2924009WL042338
|
VEERALAKSHMI.S
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
VEERALAKSHMI.S
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-030-030/379
(Poolavoorani)
|
2924009000NRG23271020221751980
|
29/10/2022
|
KASTHURI G
|
2924009WL042338
|
KASTHURI G
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
KASTHURI G
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-030-030/407
(Poolavoorani)
|
2924009000NRG23271020221751984
|
29/10/2022
|
RAMYA M
|
2924009WL042338
|
RAMYA M
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMYA M
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-030-030/535
(Poolavoorani)
|
2924009000NRG23271020221751992
|
29/10/2022
|
ESWARI K
|
2924009WL042338
|
ESWARI K
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
ESWARI K
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-030-031/534
(Poolavoorani)
|
2924009000NRG23271020221751997
|
29/10/2022
|
PANDIYAMMAL
|
2924009WL042338
|
PANDIYAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6593
|
6593
|
|
|
|
|
|
|
|
|
14
|
SIVAKASI
|
TN-24-009-030-003/544
(Poolavoorani)
|
2924009000NRG23271020221751939
|
29/10/2022
|
PANDEESWARI M
|
2924009WL042338
|
PANDEESWARI M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANDEESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
15
|
SIVAKASI
|
TN-24-009-030-004/559
(Poolavoorani)
|
2924009000NRG23271020221751942
|
29/10/2022
|
SUBBUTHAI
|
2924009WL042338
|
SUBBUTHAI
|
00177
|
IOBA0000085
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUBBUTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
16
|
SIVAKASI
|
TN-24-009-030-030/268
(Poolavoorani)
|
2924009000NRG23271020221751963
|
29/10/2022
|
VEERAMMAL.N
|
2924009WL042338
|
VEERAMMAL.N
|
00437
|
TMBL0000341
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
VEERAMMAL.N
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-030-030/47
(Poolavoorani)
|
2924009000NRG23271020221751989
|
29/10/2022
|
DHANALAKSHMI.V
|
2924009WL042338
|
DHANALAKSHMI.V
|
00437
|
TMBL0000341
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHANALAKSHMI.V
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-030-030/604
(Poolavoorani)
|
2924009000NRG23271020221751993
|
29/10/2022
|
GLOTHMARY S
|
2924009WL042338
|
GLOTHMARY S
|
00437
|
TMBL0000341
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
GLOTHMARY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10017
|
10017
|
|
|
|
|
|
|
|