|
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-24-009-019-001/377
(Lakshminarayanapuram)
|
2924009000NRG23290720221025018
|
29/07/2022
|
Selvarega P
|
2924009WL025647
|
Selvarega P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvarega P
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-019-001/379
(Lakshminarayanapuram)
|
2924009000NRG23290720221025019
|
29/07/2022
|
Kavitha K
|
2924009WL025647
|
Kavitha K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha K
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-019-001/382
(Lakshminarayanapuram)
|
2924009000NRG23290720221025020
|
29/07/2022
|
PANDIPRIYA P
|
2924009WL025647
|
PANDIPRIYA P
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
PANDIPRIYA P
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-019-001/386
(Lakshminarayanapuram)
|
2924009000NRG23290720221025021
|
29/07/2022
|
RENUGA A
|
2924009WL025647
|
RENUGA A
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
RENUGA A
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-019-001/391
(Lakshminarayanapuram)
|
2924009000NRG23290720221025022
|
29/07/2022
|
CHINNAMUNIYAMMAL K
|
2924009WL025647
|
CHINNAMUNIYAMMAL K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNAMUNIYAMMAL K
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-019-001/393
(Lakshminarayanapuram)
|
2924009000NRG23290720221025023
|
29/07/2022
|
LLASEYAM S
|
2924009WL025647
|
LLASEYAM S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
LLASEYAM S
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-019-001/398
(Lakshminarayanapuram)
|
2924009000NRG23290720221025025
|
29/07/2022
|
KARPAGAM K
|
2924009WL025647
|
KARPAGAM K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
KARPAGAM K
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-019-001/402
(Lakshminarayanapuram)
|
2924009000NRG23290720221025026
|
29/07/2022
|
MUTHUEESWARI K
|
2924009WL025647
|
MUTHUEESWARI K
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHUEESWARI K
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-019-001/406
(Lakshminarayanapuram)
|
2924009000NRG23290720221025027
|
29/07/2022
|
VEERAMMAL K
|
2924009WL025647
|
VEERAMMAL K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
VEERAMMAL K
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-019-019/119
(Lakshminarayanapuram)
|
2924009000NRG23290720221025035
|
29/07/2022
|
GURUVU
|
2924009WL025647
|
GURUVU
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
GURUVU
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-019-019/130
(Lakshminarayanapuram)
|
2924009000NRG23290720221025037
|
29/07/2022
|
RAJIVEGANTHI P
|
2924009WL025647
|
RAJIVEGANTHI P
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJIVEGANTHI P
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-019-019/163
(Lakshminarayanapuram)
|
2924009000NRG23290720221025047
|
29/07/2022
|
MARISWARI.K
|
2924009WL025647
|
MARISWARI.K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MARISWARI.K
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-019-019/169
(Lakshminarayanapuram)
|
2924009000NRG23290720221025050
|
29/07/2022
|
SUNDARAMMAL
|
2924009WL025647
|
SUNDARAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUNDARAMMAL
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-019-019/181
(Lakshminarayanapuram)
|
2924009000NRG23290720221025056
|
29/07/2022
|
ESAKKIMUTHU T
|
2924009WL025647
|
ESAKKIMUTHU T
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
ESAKKIMUTHU T
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-019-019/211
(Lakshminarayanapuram)
|
2924009000NRG23290720221025064
|
29/07/2022
|
MUTHUKRISHNAN
|
2924009WL025647
|
MUTHUKRISHNAN
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHUKRISHNAN
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-019-019/214
(Lakshminarayanapuram)
|
2924009000NRG23290720221025066
|
29/07/2022
|
MUTHUKUTTI V
|
2924009WL025647
|
MUTHUKUTTI V
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHUKUTTI V
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-019-019/215
(Lakshminarayanapuram)
|
2924009000NRG23290720221025067
|
29/07/2022
|
SANMUGATHAI
|
2924009WL025647
|
SANMUGATHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
SANMUGATHAI
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-019-019/22
(Lakshminarayanapuram)
|
2924009000NRG23290720221025071
|
29/07/2022
|
AYYANAR V
|
2924009WL025647
|
AYYANAR V
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
AYYANAR V
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-019-019/238
(Lakshminarayanapuram)
|
2924009000NRG23290720221025074
|
29/07/2022
|
CHINNAIYYANAR S
|
2924009WL025647
|
CHINNAIYYANAR S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNAIYYANAR S
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-019-019/261
(Lakshminarayanapuram)
|
2924009000NRG23290720221025077
|
29/07/2022
|
MUNIYASAMY K
|
2924009WL025647
|
MUNIYASAMY K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUNIYASAMY K
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-019-019/309
(Lakshminarayanapuram)
|
2924009000NRG23290720221025083
|
29/07/2022
|
MURUGESWARI
|
2924009WL025647
|
MURUGESWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
MURUGESWARI
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-019-019/339
(Lakshminarayanapuram)
|
2924009000NRG23290720221025087
|
29/07/2022
|
NALLA SELVAM K
|
2924009WL025647
|
NALLA SELVAM K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
NALLA SELVAM K
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-019-019/351
(Lakshminarayanapuram)
|
2924009000NRG23290720221025089
|
29/07/2022
|
KAVITHA M
|
2924009WL025647
|
KAVITHA M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
KAVITHA M
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-019-019/363-A
(Lakshminarayanapuram)
|
2924009000NRG23290720221025090
|
29/07/2022
|
THANGESWARI P
|
2924009WL025647
|
THANGESWARI P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
THANGESWARI P
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-019-019/39
(Lakshminarayanapuram)
|
2924009000NRG23290720221025091
|
29/07/2022
|
THANGAM C
|
2924009WL025647
|
THANGAM C
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
THANGAM C
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-019-019/41
(Lakshminarayanapuram)
|
2924009000NRG23290720221025092
|
29/07/2022
|
AYYAMMAL C
|
2924009WL025647
|
AYYAMMAL C
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
AYYAMMAL C
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-019-019/42
(Lakshminarayanapuram)
|
2924009000NRG23290720221025093
|
29/07/2022
|
KALIYAMMAL
|
2924009WL025647
|
KALIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32044
|
32044
|
|
|
|
|
|
|
|
|
28
|
SIVAKASI
|
TN-24-009-019-001/394
(Lakshminarayanapuram)
|
2924009000NRG23290720221025024
|
29/07/2022
|
SANTHANAMARI A
|
2924009WL025647
|
SANTHANAMARI A
|
00437
|
TMBL0000456
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SANTHANAMARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
29
|
SIVAKASI
|
TN-24-009-044-044/371
(A.Thulukkapatti)
|
2924009000NRG23290720221029506
|
29/07/2022
|
PALRAJ S
|
2924009WL025730
|
PALRAJ S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
PALRAJ S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35110
|
35110
|
|
|
|
|
|
|
|