|
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-24-009-034-005/1403-A
(Saminatham)
|
2924009000NRG23261020221743930
|
26/10/2022
|
Subuthai
|
2924009WL041937
|
Subuthai
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subuthai
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-034-034/1040
(Saminatham)
|
2924009000NRG23261020221743902
|
26/10/2022
|
MUTHU KRISHNAMMAL.M
|
2924009WL041936
|
MUTHU KRISHNAMMAL.M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHU KRISHNAMMAL.M
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-034-034/1074
(Saminatham)
|
2924009000NRG23261020221743932
|
26/10/2022
|
SIVAKUMAR
|
2924009WL041937
|
SIVAKUMAR
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVAKUMAR
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-034-034/1111
(Saminatham)
|
2924009000NRG23261020221743933
|
26/10/2022
|
VALLIYAMMAL S.
|
2924009WL041937
|
VALLIYAMMAL S.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
VALLIYAMMAL S.
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-034-034/1135
(Saminatham)
|
2924009000NRG23261020221743934
|
26/10/2022
|
NAGALAKSHMI G
|
2924009WL041937
|
NAGALAKSHMI G
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGALAKSHMI G
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-034-034/1270
(Saminatham)
|
2924009000NRG23261020221743935
|
26/10/2022
|
THANGAM T
|
2924009WL041937
|
THANGAM T
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710940
|
|
THANGAM T
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-034-034/129-A
(Saminatham)
|
2924009000NRG23261020221743904
|
26/10/2022
|
MUNIYAMMAL
|
2924009WL041936
|
MUNIYAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUNIYAMMAL
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-034-034/1309
(Saminatham)
|
2924009000NRG23261020221743937
|
26/10/2022
|
MARIMUTHU S
|
2924009WL041937
|
MARIMUTHU S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
MARIMUTHU S
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-034-034/1331
(Saminatham)
|
2924009000NRG23261020221743905
|
26/10/2022
|
CHAKKARA VARTHI M
|
2924009WL041936
|
CHAKKARA VARTHI M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHAKKARA VARTHI M
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-034-034/1339
(Saminatham)
|
2924009000NRG23261020221743938
|
26/10/2022
|
NANTHEESWARI S
|
2924009WL041937
|
NANTHEESWARI S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710940
|
|
NANTHEESWARI S
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-034-034/1346
(Saminatham)
|
2924009000NRG23261020221743939
|
26/10/2022
|
ANGALA ESWARI T
|
2924009WL041937
|
ANGALA ESWARI T
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANGALA ESWARI T
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-034-034/1359
(Saminatham)
|
2924009000NRG23261020221743940
|
26/10/2022
|
KANAGAJOTHI M
|
2924009WL041937
|
KANAGAJOTHI M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANAGAJOTHI M
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-034-034/1381-A
(Saminatham)
|
2924009000NRG23261020221743941
|
26/10/2022
|
Kaleeswari
|
2924009WL041937
|
Kaleeswari
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kaleeswari
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-034-034/319-A
(Saminatham)
|
2924009000NRG23261020221743911
|
26/10/2022
|
RAMALAKSHMI K
|
2924009WL041936
|
RAMALAKSHMI K
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMALAKSHMI K
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-034-034/365-A
(Saminatham)
|
2924009000NRG23261020221743914
|
26/10/2022
|
MUNIAMMAL M
|
2924009WL041936
|
MUNIAMMAL M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUNIAMMAL M
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-034-034/371-A
(Saminatham)
|
2924009000NRG23261020221743915
|
26/10/2022
|
MAHESWARI. G
|
2924009WL041936
|
MAHESWARI. G
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAHESWARI. G
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-034-034/436-A
(Saminatham)
|
2924009000NRG23261020221743953
|
26/10/2022
|
RAJAMANI. V
|
2924009WL041937
|
RAJAMANI. V
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJAMANI. V
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-034-034/487-A
(Saminatham)
|
2924009000NRG23261020221743959
|
26/10/2022
|
KALIAMMAL M
|
2924009WL041937
|
KALIAMMAL M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALIAMMAL M
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-034-034/595
(Saminatham)
|
2924009000NRG23261020221743926
|
26/10/2022
|
PADMAVATHI K
|
2924009WL041936
|
PADMAVATHI K
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
PADMAVATHI K
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-034-034/610
(Saminatham)
|
2924009000NRG23261020221743929
|
26/10/2022
|
GURUSAMY G.
|
2924009WL041936
|
GURUSAMY G.
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710940
|
|
GURUSAMY G.
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-034-034/786
(Saminatham)
|
2924009000NRG23261020221743983
|
26/10/2022
|
MAREESWARI J
|
2924009WL041937
|
MAREESWARI J
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAREESWARI J
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-034-034/788
(Saminatham)
|
2924009000NRG23261020221743984
|
26/10/2022
|
AMUTHA.V
|
2924009WL041937
|
AMUTHA.V
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMUTHA.V
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-034-034/791
(Saminatham)
|
2924009000NRG23261020221743985
|
26/10/2022
|
CHINNATHAI
|
2924009WL041937
|
CHINNATHAI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNATHAI
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-034-035/1350
(Saminatham)
|
2924009000NRG23261020221743999
|
26/10/2022
|
PECHIAMMAL P
|
2924009WL041937
|
PECHIAMMAL P
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710940
|
|
PECHIAMMAL P
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-034-035/1486
(Saminatham)
|
2924009000NRG23261020221744001
|
26/10/2022
|
SAKKARAI P
|
2924009WL041937
|
SAKKARAI P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAKKARAI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26475
|
26475
|
|
|
|
|
|
|
|
|
26
|
SIVAKASI
|
TN-24-009-034-034/1443
(Saminatham)
|
2924009000NRG23261020221743942
|
26/10/2022
|
SATTHURAGIRI SARITHA M
|
2924009WL041937
|
SATTHURAGIRI SARITHA M
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
SATTHURAGIRI SARITHA M
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-034-035/1479
(Saminatham)
|
2924009000NRG23261020221744000
|
26/10/2022
|
SANKARALINGAM R
|
2924009WL041937
|
SANKARALINGAM R
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANKARALINGAM R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28775
|
28775
|
|
|
|
|
|
|
|