|
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-24-009-044-044/269
(A.Thulukkapatti)
|
2924009000NRG23191120221882396
|
19/11/2022
|
LAKSHMITHAI I
|
2924009WL045877
|
LAKSHMITHAI I
|
00048
|
BKID0008152
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838410
|
|
LAKSHMITHAI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-044-044/286
(A.Thulukkapatti)
|
2924009000NRG23191120221882400
|
19/11/2022
|
SANTHI. K
|
2924009WL045877
|
SANTHI. K
|
00328
|
IOBA0PGB001
|
940
|
940
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANTHI. K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-044-044/2
(A.Thulukkapatti)
|
2924009000NRG23191120221882386
|
19/11/2022
|
GOVINDARAJ R
|
2924009WL045877
|
GOVINDARAJ R
|
00437
|
TMBL0000341
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
GOVINDARAJ R
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-044-044/263
(A.Thulukkapatti)
|
2924009000NRG23191120221882394
|
19/11/2022
|
VAITHEKI S
|
2924009WL045877
|
VAITHEKI S
|
00437
|
TMBL0000341
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
VAITHEKI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
5
|
SIVAKASI
|
TN-24-009-044-044/159
(A.Thulukkapatti)
|
2924009000NRG23191120221882378
|
19/11/2022
|
SANTHADEVI P
|
2924009WL045877
|
SANTHADEVI P
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANTHADEVI P
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-044-044/272
(A.Thulukkapatti)
|
2924009000NRG23191120221882398
|
19/11/2022
|
C AYYAMMAL
|
2924009WL045877
|
C AYYAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
07/12/2022
|
|
019838410
|
|
C AYYAMMAL
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-044-044/328
(A.Thulukkapatti)
|
2924009000NRG23191120221882403
|
19/11/2022
|
ALAMELU P
|
2924009WL045877
|
ALAMELU P
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
07/12/2022
|
|
019838410
|
|
ALAMELU P
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-044-044/332
(A.Thulukkapatti)
|
2924009000NRG23191120221882404
|
19/11/2022
|
K GANESWARI
|
2924009WL045877
|
K GANESWARI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
07/12/2022
|
|
019838410
|
|
K GANESWARI
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-044-044/339
(A.Thulukkapatti)
|
2924009000NRG23191120221882405
|
19/11/2022
|
SEETHALAKSHMI M
|
2924009WL045877
|
SEETHALAKSHMI M
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
07/12/2022
|
|
019838410
|
|
SEETHALAKSHMI M
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-044-044/346
(A.Thulukkapatti)
|
2924009000NRG23191120221882406
|
19/11/2022
|
RANI P
|
2924009WL045877
|
RANI P
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
07/12/2022
|
|
019838410
|
|
RANI P
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-044-044/348
(A.Thulukkapatti)
|
2924009000NRG23191120221882407
|
19/11/2022
|
S KARPAGAVALLI
|
2924009WL045877
|
S KARPAGAVALLI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
S KARPAGAVALLI
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-044-044/351
(A.Thulukkapatti)
|
2924009000NRG23191120221882408
|
19/11/2022
|
PADMAVATHI D
|
2924009WL045877
|
PADMAVATHI D
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
PADMAVATHI D
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-044-044/352
(A.Thulukkapatti)
|
2924009000NRG23191120221882409
|
19/11/2022
|
AMIRTHAVALLI M MOORTHI
|
2924009WL045877
|
AMIRTHAVALLI M MOORTHI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
07/12/2022
|
|
019838410
|
|
AMIRTHAVALLI M MOORTHI
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-044-044/363
(A.Thulukkapatti)
|
2924009000NRG23191120221882410
|
19/11/2022
|
ESWARI K
|
2924009WL045877
|
ESWARI K
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
07/12/2022
|
|
019838410
|
|
ESWARI K
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-044-044/364
(A.Thulukkapatti)
|
2924009000NRG23191120221882411
|
19/11/2022
|
BHACKIYASELVAM N
|
2924009WL045877
|
BHACKIYASELVAM N
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
07/12/2022
|
|
019838410
|
|
BHACKIYASELVAM N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7372
|
7372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10841
|
10841
|
|
|
|
|
|
|
|