|
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-24-009-035-005/2087-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947657
|
06/12/2022
|
Raja lingeswari
|
2924009WL047700
|
Raja lingeswari
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
Raja lingeswari
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-035-005/2106-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947659
|
06/12/2022
|
Subulakshmi
|
2924009WL047700
|
Subulakshmi
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
Subulakshmi
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-035-005/2171-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947663
|
06/12/2022
|
Rathinammal
|
2924009WL047700
|
Rathinammal
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rathinammal
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-035-005/2253-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947666
|
06/12/2022
|
Janaki
|
2924009WL047700
|
Janaki
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
Janaki
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-035-035/1324
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947671
|
06/12/2022
|
KARUPAYEE.N
|
2924009WL047700
|
KARUPAYEE.N
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
KARUPAYEE.N
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-035-035/1401
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947676
|
06/12/2022
|
KANAKALAKSHMI.P
|
2924009WL047700
|
KANAKALAKSHMI.P
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
KANAKALAKSHMI.P
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-035-035/21
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947683
|
06/12/2022
|
VELTHAI
|
2924009WL047700
|
VELTHAI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
VELTHAI
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-035-035/245
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947684
|
06/12/2022
|
KASTHURI.R
|
2924009WL047700
|
KASTHURI.R
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
KASTHURI.R
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-035-035/744
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947692
|
06/12/2022
|
SUNDARAMAHALAKSHMI
|
2924009WL047700
|
SUNDARAMAHALAKSHMI
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
SUNDARAMAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
SIVAKASI
|
TN-24-009-035-005/2147-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947660
|
06/12/2022
|
Veni Priya
|
2924009WL047700
|
Veni Priya
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
Veni Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
SIVAKASI
|
TN-24-009-035-005/2098-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947658
|
06/12/2022
|
Vijayalakshmi
|
2924009WL047700
|
Vijayalakshmi
|
00048
|
BKID0008242
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vijayalakshmi
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-035-005/2152
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947661
|
06/12/2022
|
RAJAMMAL S
|
2924009WL047700
|
RAJAMMAL S
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAJAMMAL S
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-035-005/2170-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947662
|
06/12/2022
|
Jebakumar
|
2924009WL047700
|
Jebakumar
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jebakumar
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-035-005/2220-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947664
|
06/12/2022
|
Sonia ghanthi
|
2924009WL047700
|
Sonia ghanthi
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sonia ghanthi
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-035-005/2234-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947665
|
06/12/2022
|
Chellathai
|
2924009WL047700
|
Chellathai
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chellathai
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-035-005/2265-A
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947667
|
06/12/2022
|
Karpagam
|
2924009WL047700
|
Karpagam
|
00048
|
BKID0008242
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
Karpagam
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-035-035/1268
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947669
|
06/12/2022
|
MUNIYAMMAL G
|
2924009WL047700
|
MUNIYAMMAL G
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUNIYAMMAL G
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-035-035/1352
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947672
|
06/12/2022
|
MUNIAMMAL.K
|
2924009WL047700
|
MUNIAMMAL.K
|
00048
|
BKID0008242
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUNIAMMAL.K
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-035-035/1398
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947675
|
06/12/2022
|
RAJAAMMAL.R
|
2924009WL047700
|
RAJAAMMAL.R
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAJAAMMAL.R
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-035-035/1576
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947679
|
06/12/2022
|
Meena
|
2924009WL047700
|
Meena
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Meena
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-035-035/1848
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947680
|
06/12/2022
|
T AYYAMMAL
|
2924009WL047700
|
T AYYAMMAL
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
T AYYAMMAL
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-035-035/730
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947690
|
06/12/2022
|
Selvi
|
2924009WL047700
|
Selvi
|
00048
|
BKID0008242
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
Selvi
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-035-035/732
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947691
|
06/12/2022
|
LALITHA M
|
2924009WL047700
|
LALITHA M
|
00048
|
BKID0008242
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255397
|
|
LALITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
24
|
SIVAKASI
|
TN-24-009-035-035/320
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947687
|
06/12/2022
|
MUNIYAMMAL.P
|
2924009WL047700
|
MUNIYAMMAL.P
|
00177
|
IOBA0000085
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUNIYAMMAL.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
25
|
SIVAKASI
|
TN-24-009-035-035/1202
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947668
|
06/12/2022
|
SUBULAKSHMI.S
|
2924009WL047700
|
SUBULAKSHMI.S
|
00415
|
SBIN0009664
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
SUBULAKSHMI.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|