|
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-24-009-039-039/121
(Sithurajapuram)
|
2924009000NRG23121120221855938
|
12/11/2022
|
PACKIYAM
|
2924009WL045056
|
PACKIYAM
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
PACKIYAM
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-039-039/1575
(Sithurajapuram)
|
2924009000NRG23121120221855946
|
12/11/2022
|
LAKSHMIAMMAL.S
|
2924009WL045056
|
LAKSHMIAMMAL.S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMIAMMAL.S
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-039-039/1639
(Sithurajapuram)
|
2924009000NRG23121120221855948
|
12/11/2022
|
AVUDAITHAI.T
|
2924009WL045056
|
AVUDAITHAI.T
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
AVUDAITHAI.T
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-039-039/1653
(Sithurajapuram)
|
2924009000NRG23121120221855950
|
12/11/2022
|
GANTHI JEYANTHI
|
2924009WL045056
|
GANTHI JEYANTHI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
GANTHI JEYANTHI
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-039-039/1655
(Sithurajapuram)
|
2924009000NRG23121120221855951
|
12/11/2022
|
SUBBURAJ
|
2924009WL045056
|
SUBBURAJ
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBBURAJ
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-039-039/1891
(Sithurajapuram)
|
2924009000NRG23121120221855960
|
12/11/2022
|
MAGALAKSHMI S
|
2924009WL045056
|
MAGALAKSHMI S
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAGALAKSHMI S
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-039-039/1898
(Sithurajapuram)
|
2924009000NRG23121120221855961
|
12/11/2022
|
PITCHAIYAMMAL K
|
2924009WL045056
|
PITCHAIYAMMAL K
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
PITCHAIYAMMAL K
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-039-039/1904
(Sithurajapuram)
|
2924009000NRG23121120221855962
|
12/11/2022
|
GOMATHI N
|
2924009WL045056
|
GOMATHI N
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOMATHI N
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-039-039/1943-A
(Sithurajapuram)
|
2924009000NRG23121120221855963
|
12/11/2022
|
Kavitha
|
2924009WL045056
|
Kavitha
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-039-039/1958-A
(Sithurajapuram)
|
2924009000NRG23121120221855964
|
12/11/2022
|
Seethalakshmi
|
2924009WL045056
|
Seethalakshmi
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Seethalakshmi
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-039-039/1962-A
(Sithurajapuram)
|
2924009000NRG23121120221855965
|
12/11/2022
|
Ponnuthai
|
2924009WL045056
|
Ponnuthai
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ponnuthai
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-039-039/1975-A
(Sithurajapuram)
|
2924009000NRG23121120221855966
|
12/11/2022
|
SUBBAMMAL
|
2924009WL045056
|
SUBBAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBBAMMAL
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-039-039/2213-A
(Sithurajapuram)
|
2924009000NRG23121120221855967
|
12/11/2022
|
Murugalakshmi
|
2924009WL045056
|
Murugalakshmi
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugalakshmi
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-039-039/2432-A
(Sithurajapuram)
|
2924009000NRG23121120221855971
|
12/11/2022
|
subbulakshmi
|
2924009WL045056
|
subbulakshmi
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
15
|
SIVAKASI
|
TN-24-009-039-039/2223-A
(Sithurajapuram)
|
2924009000NRG23121120221855968
|
12/11/2022
|
Annalakhmi
|
2924009WL045056
|
Annalakhmi
|
00415
|
SBIN0009664
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Annalakhmi
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-039-039/447
(Sithurajapuram)
|
2924009000NRG23121120221855977
|
12/11/2022
|
SHANMUGATHAI
|
2924009WL045056
|
SHANMUGATHAI
|
00415
|
SBIN0009664
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHANMUGATHAI
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-039-042/2431-A
(Sithurajapuram)
|
2924009000NRG23121120221855986
|
12/11/2022
|
Santhanalakshmi
|
2924009WL045056
|
Santhanalakshmi
|
00415
|
SBIN0009664
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
SIVAKASI
|
TN-24-009-039-039/81
(Sithurajapuram)
|
2924009000NRG23121120221855979
|
12/11/2022
|
ANUSIYA
|
2924009WL045056
|
ANUSIYA
|
00415
|
SBIN0070654
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANUSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
19
|
SIVAKASI
|
TN-24-009-039-039/2452-A
(Sithurajapuram)
|
2924009000NRG23121120221855973
|
12/11/2022
|
Mariammal
|
2924009WL045056
|
Mariammal
|
00437
|
TMBL0000231
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
20
|
SIVAKASI
|
TN-24-009-039-039/1502
(Sithurajapuram)
|
2924009000NRG23121120221855944
|
12/11/2022
|
MAHESWARI
|
2924009WL045056
|
MAHESWARI
|
00437
|
TMBL0000403
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHESWARI
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-039-039/2248-A
(Sithurajapuram)
|
2924009000NRG23121120221855969
|
12/11/2022
|
Karpakavalli
|
2924009WL045056
|
Karpakavalli
|
00437
|
TMBL0000403
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karpakavalli
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-039-039/2362
(Sithurajapuram)
|
2924009000NRG23121120221855970
|
12/11/2022
|
Gnana Soundari
|
2924009WL045056
|
Gnana Soundari
|
00437
|
TMBL0000403
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gnana Soundari
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-039-039/2435-A
(Sithurajapuram)
|
2924009000NRG23121120221855972
|
12/11/2022
|
Shankaragomathi
|
2924009WL045056
|
Shankaragomathi
|
00437
|
TMBL0000403
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shankaragomathi
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-039-039/2503
(Sithurajapuram)
|
2924009000NRG23121120221855974
|
12/11/2022
|
Valliammal
|
2924009WL045056
|
Valliammal
|
00437
|
TMBL0000403
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
25
|
SIVAKASI
|
TN-24-009-039-039/2508
(Sithurajapuram)
|
2924009000NRG23121120221855975
|
12/11/2022
|
Chellammal
|
2924009WL045056
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|