|
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-24-009-038-038/42
(Sithamanaickenpatti)
|
2924009000NRG23051120221811515
|
07/11/2022
|
SRIRANGAM S
|
2924009WL043902
|
SRIRANGAM S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
SRIRANGAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-038-038/161
(Sithamanaickenpatti)
|
2924009000NRG23051120221811484
|
07/11/2022
|
VALLESWARI
|
2924009WL043902
|
VALLESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALLESWARI
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-038-038/221
(Sithamanaickenpatti)
|
2924009000NRG23051120221811490
|
07/11/2022
|
RAVAMANI
|
2924009WL043902
|
RAVAMANI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAVAMANI
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-038-038/286
(Sithamanaickenpatti)
|
2924009000NRG23051120221811497
|
07/11/2022
|
PANDISELVI
|
2924009WL043902
|
PANDISELVI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANDISELVI
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-038-038/293
(Sithamanaickenpatti)
|
2924009000NRG23051120221811498
|
07/11/2022
|
PALANIAMMAL
|
2924009WL043902
|
PALANIAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
PALANIAMMAL
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-038-038/326-A
(Sithamanaickenpatti)
|
2924009000NRG23051120221811504
|
07/11/2022
|
MARIAMMAL
|
2924009WL043902
|
MARIAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIAMMAL
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-038-038/470
(Sithamanaickenpatti)
|
2924009000NRG23051120221811521
|
07/11/2022
|
SASIKALA M
|
2924009WL043902
|
SASIKALA M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
SASIKALA M
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-038-038/484
(Sithamanaickenpatti)
|
2924009000NRG23051120221811523
|
07/11/2022
|
SETHUPATHI G
|
2924009WL043902
|
SETHUPATHI G
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
SETHUPATHI G
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-038-038/485
(Sithamanaickenpatti)
|
2924009000NRG23051120221811524
|
07/11/2022
|
VELUTHAI B
|
2924009WL043902
|
VELUTHAI B
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
VELUTHAI B
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-038-038/489
(Sithamanaickenpatti)
|
2924009000NRG23051120221811525
|
07/11/2022
|
PAIYAMMAL
|
2924009WL043902
|
PAIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
PAIYAMMAL
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-038-038/490
(Sithamanaickenpatti)
|
2924009000NRG23051120221811526
|
07/11/2022
|
SUBBUTHAI R
|
2924009WL043902
|
SUBBUTHAI R
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUBBUTHAI R
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-038-038/502-A
(Sithamanaickenpatti)
|
2924009000NRG23051120221811527
|
07/11/2022
|
Kamatchi
|
2924009WL043902
|
Kamatchi
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kamatchi
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-038-038/516-A
(Sithamanaickenpatti)
|
2924009000NRG23051120221811528
|
07/11/2022
|
Lingeswari
|
2924009WL043902
|
Lingeswari
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lingeswari
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-038-038/524-A
(Sithamanaickenpatti)
|
2924009000NRG23051120221811529
|
07/11/2022
|
KALEESWARI
|
2924009WL043902
|
KALEESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALEESWARI
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-038-038/526-A
(Sithamanaickenpatti)
|
2924009000NRG23051120221811530
|
07/11/2022
|
KARBAGAVALLI
|
2924009WL043902
|
KARBAGAVALLI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
KARBAGAVALLI
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-038-038/529-A
(Sithamanaickenpatti)
|
2924009000NRG23051120221811531
|
07/11/2022
|
JOTHIYAMMAL
|
2924009WL043902
|
JOTHIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
JOTHIYAMMAL
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-038-038/81
(Sithamanaickenpatti)
|
2924009000NRG23051120221811538
|
07/11/2022
|
LATHA
|
2924009WL043902
|
LATHA
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
LATHA
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-038-038/95
(Sithamanaickenpatti)
|
2924009000NRG23051120221811544
|
07/11/2022
|
SUBBUTHAI
|
2924009WL043902
|
SUBBUTHAI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUBBUTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
19
|
SIVAKASI
|
TN-24-009-038-038/532-A
(Sithamanaickenpatti)
|
2924009000NRG23051120221811532
|
07/11/2022
|
subbulakshmi
|
2924009WL043902
|
subbulakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11474
|
11474
|
|
|
|
|
|
|
|