|
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-24-009-014-001/518
(Kitchanaickenpatti)
|
2924009000NRG23051120221815111
|
07/11/2022
|
DEEPALAKSHMI
|
2924009WL043982
|
DEEPALAKSHMI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEEPALAKSHMI
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-014-001/556-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815113
|
07/11/2022
|
Dhanalakshmi
|
2924009WL043982
|
Dhanalakshmi
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanalakshmi
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-014-014/184-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815126
|
07/11/2022
|
ARUMUGAM.G
|
2924009WL043982
|
ARUMUGAM.G
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
ARUMUGAM.G
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-014-014/25-B
(Kitchanaickenpatti)
|
2924009000NRG23051120221815137
|
07/11/2022
|
MALLAAMMAL
|
2924009WL043982
|
MALLAAMMAL
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLAAMMAL
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-014-014/356-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815158
|
07/11/2022
|
PADMASINI.D
|
2924009WL043982
|
PADMASINI.D
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADMASINI.D
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-014-014/357-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815159
|
07/11/2022
|
VIJAYALAKSHMI.M
|
2924009WL043982
|
VIJAYALAKSHMI.M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJAYALAKSHMI.M
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-014-014/375-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815164
|
07/11/2022
|
RAMA LAKSMI.R
|
2924009WL043982
|
RAMA LAKSMI.R
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMA LAKSMI.R
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-014-014/393
(Kitchanaickenpatti)
|
2924009000NRG23051120221815167
|
07/11/2022
|
Mariyammal
|
2924009WL043982
|
Mariyammal
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mariyammal
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-014-014/405-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815171
|
07/11/2022
|
Keppammal
|
2924009WL043982
|
Keppammal
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Keppammal
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-014-014/488
(Kitchanaickenpatti)
|
2924009000NRG23051120221815185
|
07/11/2022
|
VASANTHA.S
|
2924009WL043982
|
VASANTHA.S
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
VASANTHA.S
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-014-014/538
(Kitchanaickenpatti)
|
2924009000NRG23051120221815191
|
07/11/2022
|
MAHESWARI
|
2924009WL043982
|
MAHESWARI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
MAHESWARI
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-014-014/554
(Kitchanaickenpatti)
|
2924009000NRG23051120221815195
|
07/11/2022
|
DEVI C
|
2924009WL043982
|
DEVI C
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEVI C
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-014-014/560-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815196
|
07/11/2022
|
Kalarani
|
2924009WL043982
|
Kalarani
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalarani
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-014-014/565-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815197
|
07/11/2022
|
Eswari
|
2924009WL043982
|
Eswari
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Eswari
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-014-014/576-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815198
|
07/11/2022
|
Jamuna
|
2924009WL043982
|
Jamuna
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jamuna
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-014-014/581-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815199
|
07/11/2022
|
Mariammal
|
2924009WL043982
|
Mariammal
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mariammal
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-014-014/590-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815200
|
07/11/2022
|
Muthulakshmi
|
2924009WL043982
|
Muthulakshmi
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthulakshmi
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-014-014/611-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815204
|
07/11/2022
|
Santha
|
2924009WL043982
|
Santha
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santha
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-014-014/614-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815205
|
07/11/2022
|
Vijayalakshmi
|
2924009WL043982
|
Vijayalakshmi
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayalakshmi
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-014-014/615-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815206
|
07/11/2022
|
Chandra
|
2924009WL043982
|
Chandra
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandra
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-014-014/617-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815207
|
07/11/2022
|
Alamelu
|
2924009WL043982
|
Alamelu
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alamelu
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-014-014/618-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815208
|
07/11/2022
|
Veerammal
|
2924009WL043982
|
Veerammal
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Veerammal
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-014-014/622-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815209
|
07/11/2022
|
Kaleeswari
|
2924009WL043982
|
Kaleeswari
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kaleeswari
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-014-014/625-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815210
|
07/11/2022
|
Kaliammal
|
2924009WL043982
|
Kaliammal
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kaliammal
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-014-014/627-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815211
|
07/11/2022
|
Perumalammal
|
2924009WL043982
|
Perumalammal
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Perumalammal
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-014-014/632-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815212
|
07/11/2022
|
Sangiliammal
|
2924009WL043982
|
Sangiliammal
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangiliammal
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-014-014/636-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815213
|
07/11/2022
|
Devi
|
2924009WL043982
|
Devi
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devi
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-014-014/640-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815214
|
07/11/2022
|
Narayanasamy
|
2924009WL043982
|
Narayanasamy
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Narayanasamy
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-014-014/649-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815215
|
07/11/2022
|
Kaleeswari
|
2924009WL043982
|
Kaleeswari
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kaleeswari
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-014-014/668-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815217
|
07/11/2022
|
Chitra
|
2924009WL043982
|
Chitra
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chitra
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-014-014/672-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815218
|
07/11/2022
|
Kumutha
|
2924009WL043982
|
Kumutha
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kumutha
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-014-014/677-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815220
|
07/11/2022
|
Guruvammal
|
2924009WL043982
|
Guruvammal
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Guruvammal
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-014-014/681-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815221
|
07/11/2022
|
Maheswari
|
2924009WL043982
|
Maheswari
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maheswari
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-014-014/694-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815223
|
07/11/2022
|
Selvarani
|
2924009WL043982
|
Selvarani
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvarani
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-014-014/709-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815227
|
07/11/2022
|
Maheswari N
|
2924009WL043982
|
Maheswari N
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maheswari N
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-014-015/555-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815236
|
07/11/2022
|
Murugalakshmi
|
2924009WL043982
|
Murugalakshmi
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Murugalakshmi
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-014-015/557-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815237
|
07/11/2022
|
Chandra
|
2924009WL043982
|
Chandra
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
38
|
SIVAKASI
|
TN-24-009-014-014/699-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815224
|
07/11/2022
|
Banu
|
2924009WL043982
|
Banu
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
39
|
SIVAKASI
|
TN-24-009-014-014/708-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815226
|
07/11/2022
|
Pandiammal
|
2924009WL043982
|
Pandiammal
|
00415
|
SBIN0007486
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
40
|
SIVAKASI
|
TN-24-009-014-014/244-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815135
|
07/11/2022
|
SETHURAJ
|
2924009WL043982
|
SETHURAJ
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
SETHURAJ
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-014-014/293-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815150
|
07/11/2022
|
GNAAVEL
|
2924009WL043982
|
GNAAVEL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
GNAAVEL
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-014-014/327-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815154
|
07/11/2022
|
M ADHILAKSHMI
|
2924009WL043982
|
M ADHILAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
M ADHILAKSHMI
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-014-014/656-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815216
|
07/11/2022
|
Subbuthai
|
2924009WL043982
|
Subbuthai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subbuthai
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-014-014/676-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815219
|
07/11/2022
|
Devika
|
2924009WL043982
|
Devika
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devika
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-014-014/682-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815222
|
07/11/2022
|
Mariammal
|
2924009WL043982
|
Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mariammal
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-014-014/702-A
(Kitchanaickenpatti)
|
2924009000NRG23051120221815225
|
07/11/2022
|
Senbagavalli
|
2924009WL043982
|
Senbagavalli
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Senbagavalli
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-014-014/78
(Kitchanaickenpatti)
|
2924009000NRG23051120221815229
|
07/11/2022
|
Alagarsamy
|
2924009WL043982
|
Alagarsamy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alagarsamy
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-014-014/92
(Kitchanaickenpatti)
|
2924009000NRG23051120221815234
|
07/11/2022
|
RAMACHANDRAN.C
|
2924009WL043982
|
RAMACHANDRAN.C
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMACHANDRAN.C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|