|
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-24-009-015-015/136
(Kothaneri)
|
2924009000NRG23281020221758434
|
29/10/2022
|
ALAGESHWARI P
|
2924009WL042554
|
ALAGESHWARI P
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710881
|
|
ALAGESHWARI P
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-015-015/290
(Kothaneri)
|
2924009000NRG23281020221758468
|
29/10/2022
|
PALANIYAMMAL T
|
2924009WL042554
|
PALANIYAMMAL T
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710881
|
|
PALANIYAMMAL T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-015-015/150
(Kothaneri)
|
2924009000NRG23281020221758439
|
29/10/2022
|
POUNTHAI M
|
2924009WL042554
|
POUNTHAI M
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710881
|
|
POUNTHAI M
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-015-015/202
(Kothaneri)
|
2924009000NRG23281020221758450
|
29/10/2022
|
MUGUGAYE AMMAL
|
2924009WL042554
|
MUGUGAYE AMMAL
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUGUGAYE AMMAL
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-015-015/235
(Kothaneri)
|
2924009000NRG23281020221758456
|
29/10/2022
|
BHUVANESWARI.M
|
2924009WL042554
|
BHUVANESWARI.M
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710881
|
|
BHUVANESWARI.M
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-015-015/240
(Kothaneri)
|
2924009000NRG23281020221758457
|
29/10/2022
|
SANGARALINGAM
|
2924009WL042554
|
SANGARALINGAM
|
00165
|
IBKL0000438
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANGARALINGAM
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-015-015/293
(Kothaneri)
|
2924009000NRG23281020221758470
|
29/10/2022
|
MANIMAGALAI M
|
2924009WL042554
|
MANIMAGALAI M
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANIMAGALAI M
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-015-015/37
(Kothaneri)
|
2924009000NRG23281020221758475
|
29/10/2022
|
SEETHALAKSHMI.M
|
2924009WL042554
|
SEETHALAKSHMI.M
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710881
|
|
SEETHALAKSHMI.M
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-015-015/45
(Kothaneri)
|
2924009000NRG23281020221758478
|
29/10/2022
|
MADASAMY.V
|
2924009WL042554
|
MADASAMY.V
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710881
|
|
MADASAMY.V
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-015-015/57
(Kothaneri)
|
2924009000NRG23281020221758482
|
29/10/2022
|
V PAPPA
|
2924009WL042554
|
V PAPPA
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710881
|
|
V PAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
11
|
SIVAKASI
|
TN-24-009-015-015/297
(Kothaneri)
|
2924009000NRG23281020221758471
|
29/10/2022
|
KALPANA M
|
2924009WL042554
|
KALPANA M
|
00177
|
IOBA0002546
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALPANA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
12
|
SIVAKASI
|
TN-24-009-015-015/167
(Kothaneri)
|
2924009000NRG23281020221758442
|
29/10/2022
|
DHANALAKSHMI C
|
2924009WL042554
|
DHANALAKSHMI C
|
00415
|
SBIN0016317
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHANALAKSHMI C
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-015-015/283
(Kothaneri)
|
2924009000NRG23281020221758466
|
29/10/2022
|
ANGALAESWARI T
|
2924009WL042554
|
ANGALAESWARI T
|
00415
|
SBIN0016317
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANGALAESWARI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
14
|
SIVAKASI
|
TN-24-009-015-015/23
(Kothaneri)
|
2924009000NRG23281020221758455
|
29/10/2022
|
PASUNGILI K
|
2924009WL042554
|
PASUNGILI K
|
00437
|
TMBL0000456
|
940
|
940
|
Processed
|
05/11/2022
|
|
015710881
|
|
PASUNGILI K
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-015-015/277
(Kothaneri)
|
2924009000NRG23281020221758465
|
29/10/2022
|
SELVARANI M
|
2924009WL042554
|
SELVARANI M
|
00437
|
TMBL0000456
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710881
|
|
SELVARANI M
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-015-015/291
(Kothaneri)
|
2924009000NRG23281020221758469
|
29/10/2022
|
JEEVARATHINAM M
|
2924009WL042554
|
JEEVARATHINAM M
|
00437
|
TMBL0000456
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710881
|
|
JEEVARATHINAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
17
|
SIVAKASI
|
TN-24-009-015-015/286
(Kothaneri)
|
2924009000NRG23281020221758467
|
29/10/2022
|
LILLY JANET PAI G
|
2924009WL042554
|
LILLY JANET PAI G
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
LILLY JANET PAI G
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-015-015/78
(Kothaneri)
|
2924009000NRG23281020221758490
|
29/10/2022
|
KALIYAMMAL M
|
2924009WL042554
|
KALIYAMMAL M
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALIYAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10662
|
10662
|
|
|
|
|
|
|
|