|
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)
|
2924009000NRG23191120221881275
|
19/11/2022
|
DHANALAKSHMI S
|
2924009WL045857
|
DHANALAKSHMI S
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838410
|
|
DHANALAKSHMI S
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-030-004/317
(Poolavoorani)
|
2924009000NRG23191120221881276
|
19/11/2022
|
SAKKAMMAL K
|
2924009WL045857
|
SAKKAMMAL K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAKKAMMAL K
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-030-030/118
(Poolavoorani)
|
2924009000NRG23191120221881282
|
19/11/2022
|
PETCHIYAMMAL.M
|
2924009WL045857
|
PETCHIYAMMAL.M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
07/12/2022
|
|
019838410
|
|
PETCHIYAMMAL.M
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-030-030/129
(Poolavoorani)
|
2924009000NRG23191120221881285
|
19/11/2022
|
ANNAMALAI THAI.A
|
2924009WL045857
|
ANNAMALAI THAI.A
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANNAMALAI THAI.A
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-030-030/16
(Poolavoorani)
|
2924009000NRG23191120221881294
|
19/11/2022
|
MURUGESWARI.M
|
2924009WL045857
|
MURUGESWARI.M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
07/12/2022
|
|
019838410
|
|
MURUGESWARI.M
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-030-030/164
(Poolavoorani)
|
2924009000NRG23191120221881298
|
19/11/2022
|
VANAROJA
|
2924009WL045857
|
VANAROJA
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838410
|
|
VANAROJA
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-030-030/213
(Poolavoorani)
|
2924009000NRG23191120221881300
|
19/11/2022
|
ISAKKIAMMAL.K
|
2924009WL045857
|
ISAKKIAMMAL.K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838410
|
|
ISAKKIAMMAL.K
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-030-030/278
(Poolavoorani)
|
2924009000NRG23191120221881311
|
19/11/2022
|
K BALA MURUGAN
|
2924009WL045857
|
K BALA MURUGAN
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
K BALA MURUGAN
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-030-030/377
(Poolavoorani)
|
2924009000NRG23191120221881323
|
19/11/2022
|
MUTHULAKSHMI.C
|
2924009WL045857
|
MUTHULAKSHMI.C
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUTHULAKSHMI.C
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-030-030/407
(Poolavoorani)
|
2924009000NRG23191120221881326
|
19/11/2022
|
RAMYA M
|
2924009WL045857
|
RAMYA M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAMYA M
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-030-030/429
(Poolavoorani)
|
2924009000NRG23191120221881328
|
19/11/2022
|
MALLIGA
|
2924009WL045857
|
MALLIGA
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
07/12/2022
|
|
019838410
|
|
MALLIGA
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-030-030/535
(Poolavoorani)
|
2924009000NRG23191120221881336
|
19/11/2022
|
ESWARI K
|
2924009WL045857
|
ESWARI K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
07/12/2022
|
|
019838410
|
|
ESWARI K
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-030-030/537
(Poolavoorani)
|
2924009000NRG23191120221881337
|
19/11/2022
|
MAHALAKSHMI K
|
2924009WL045857
|
MAHALAKSHMI K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHALAKSHMI K
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-030-031/534
(Poolavoorani)
|
2924009000NRG23191120221881342
|
19/11/2022
|
PANDIYAMMAL
|
2924009WL045857
|
PANDIYAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
07/12/2022
|
|
019838410
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15316
|
15316
|
|
|
|
|
|
|
|
|
15
|
SIVAKASI
|
TN-24-009-030-003/544
(Poolavoorani)
|
2924009000NRG23191120221881274
|
19/11/2022
|
PANDEESWARI M
|
2924009WL045857
|
PANDEESWARI M
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
07/12/2022
|
|
019838410
|
|
PANDEESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
16
|
SIVAKASI
|
TN-24-009-030-004/559
(Poolavoorani)
|
2924009000NRG23191120221881277
|
19/11/2022
|
SUBBUTHAI
|
2924009WL045857
|
SUBBUTHAI
|
00177
|
IOBA0000085
|
940
|
940
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUBBUTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
17
|
SIVAKASI
|
TN-24-009-030-030/268
(Poolavoorani)
|
2924009000NRG23191120221881307
|
19/11/2022
|
VEERAMMAL.N
|
2924009WL045857
|
VEERAMMAL.N
|
00437
|
TMBL0000341
|
1175
|
1175
|
Processed
|
07/12/2022
|
|
019838410
|
|
VEERAMMAL.N
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-030-030/47
(Poolavoorani)
|
2924009000NRG23191120221881332
|
19/11/2022
|
DHANALAKSHMI.V
|
2924009WL045857
|
DHANALAKSHMI.V
|
00437
|
TMBL0000341
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
DHANALAKSHMI.V
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-030-030/594
(Poolavoorani)
|
2924009000NRG23191120221881338
|
19/11/2022
|
PARAMESHWARI K
|
2924009WL045857
|
PARAMESHWARI K
|
00437
|
TMBL0000341
|
470
|
470
|
Processed
|
07/12/2022
|
|
019838410
|
|
PARAMESHWARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3331
|
3331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|