|
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-24-009-033-033/279-A
(Rengapalayam)
|
2924009000NRG23061120221819863
|
07/11/2022
|
Kalangandiammal
|
2924009WL044062
|
Kalangandiammal
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalangandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-033-033/108
(Rengapalayam)
|
2924009000NRG23061120221819838
|
07/11/2022
|
MUTHULAKSHMI
|
2924009WL044062
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHULAKSHMI
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-033-033/119
(Rengapalayam)
|
2924009000NRG23061120221819839
|
07/11/2022
|
SAKKARAIYAMMAL
|
2924009WL044062
|
SAKKARAIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAKKARAIYAMMAL
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-033-033/122
(Rengapalayam)
|
2924009000NRG23061120221819841
|
07/11/2022
|
MUNIYAMMAL.M
|
2924009WL044062
|
MUNIYAMMAL.M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIYAMMAL.M
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-033-033/194
(Rengapalayam)
|
2924009000NRG23061120221819852
|
07/11/2022
|
PANDIYAMMAL
|
2924009WL044062
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANDIYAMMAL
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-033-033/21
(Rengapalayam)
|
2924009000NRG23061120221819854
|
07/11/2022
|
MARIYAMMAL
|
2924009WL044062
|
MARIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIYAMMAL
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-033-033/235
(Rengapalayam)
|
2924009000NRG23061120221819857
|
07/11/2022
|
CHELLA MEENA M
|
2924009WL044062
|
CHELLA MEENA M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHELLA MEENA M
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-033-033/244-A
(Rengapalayam)
|
2924009000NRG23061120221819858
|
07/11/2022
|
Alagammal
|
2924009WL044062
|
Alagammal
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alagammal
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-033-033/271-A
(Rengapalayam)
|
2924009000NRG23061120221819861
|
07/11/2022
|
Jegajothi
|
2924009WL044062
|
Jegajothi
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jegajothi
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-033-033/276-A
(Rengapalayam)
|
2924009000NRG23061120221819862
|
07/11/2022
|
Mareeswari
|
2924009WL044062
|
Mareeswari
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mareeswari
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-033-033/282-A
(Rengapalayam)
|
2924009000NRG23061120221819864
|
07/11/2022
|
Lingapriya
|
2924009WL044062
|
Lingapriya
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lingapriya
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-033-033/286-A
(Rengapalayam)
|
2924009000NRG23061120221819865
|
07/11/2022
|
Kamatchiyammal
|
2924009WL044062
|
Kamatchiyammal
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kamatchiyammal
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-033-033/287-A
(Rengapalayam)
|
2924009000NRG23061120221819866
|
07/11/2022
|
Chandhirasekaran
|
2924009WL044062
|
Chandhirasekaran
|
00048
|
BKID0008155
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandhirasekaran
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-033-033/289-A
(Rengapalayam)
|
2924009000NRG23061120221819867
|
07/11/2022
|
Muthumari
|
2924009WL044062
|
Muthumari
|
00048
|
BKID0008155
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthumari
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-033-033/297-A
(Rengapalayam)
|
2924009000NRG23061120221819868
|
07/11/2022
|
Alagujothi
|
2924009WL044062
|
Alagujothi
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alagujothi
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-033-033/299-A
(Rengapalayam)
|
2924009000NRG23061120221819869
|
07/11/2022
|
Lingeswari
|
2924009WL044062
|
Lingeswari
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lingeswari
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-033-033/306-A
(Rengapalayam)
|
2924009000NRG23061120221819870
|
07/11/2022
|
Lingeswari
|
2924009WL044062
|
Lingeswari
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lingeswari
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-033-033/34
(Rengapalayam)
|
2924009000NRG23061120221819871
|
07/11/2022
|
PAPPU.S
|
2924009WL044062
|
PAPPU.S
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
PAPPU.S
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-033-033/42
(Rengapalayam)
|
2924009000NRG23061120221819873
|
07/11/2022
|
RAMUTHAI.L
|
2924009WL044062
|
RAMUTHAI.L
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMUTHAI.L
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-033-033/60
(Rengapalayam)
|
2924009000NRG23061120221819876
|
07/11/2022
|
JEYALAKSHMI
|
2924009WL044062
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
JEYALAKSHMI
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-033-033/73
(Rengapalayam)
|
2924009000NRG23061120221819877
|
07/11/2022
|
CHINNAMARIYAMMAL
|
2924009WL044062
|
CHINNAMARIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAMARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4753
|
4753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4983
|
4983
|
|
|
|
|
|
|
|