|
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-24-009-026-004/721
(Nedungulam)
|
2924009000NRG23051220221967777
|
06/12/2022
|
MANIKANDAN C
|
2924009WL048101
|
MANIKANDAN C
|
00045
|
BARB0SIVAKA
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MANIKANDAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-026-004/783
(Nedungulam)
|
2924009000NRG23051220221967780
|
06/12/2022
|
DHAVAMANI R
|
2924009WL048101
|
DHAVAMANI R
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
DHAVAMANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-026-001/648
(Nedungulam)
|
2924009000NRG23051220221967771
|
06/12/2022
|
MUNEESWARI K
|
2924009WL048101
|
MUNEESWARI K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUNEESWARI K
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-026-001/755
(Nedungulam)
|
2924009000NRG23051220221967772
|
06/12/2022
|
MEENA M
|
2924009WL048101
|
MEENA M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MEENA M
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-026-003/568
(Nedungulam)
|
2924009000NRG23051220221967773
|
06/12/2022
|
PANDISELVI
|
2924009WL048101
|
PANDISELVI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
PANDISELVI
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-026-003/752
(Nedungulam)
|
2924009000NRG23051220221967774
|
06/12/2022
|
MUNEESWARI
|
2924009WL048101
|
MUNEESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUNEESWARI
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-026-004/725
(Nedungulam)
|
2924009000NRG23051220221967778
|
06/12/2022
|
SATHIYA R
|
2924009WL048101
|
SATHIYA R
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
SATHIYA R
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-026-004/748
(Nedungulam)
|
2924009000NRG23051220221967779
|
06/12/2022
|
KOODAMMAL M
|
2924009WL048101
|
KOODAMMAL M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
KOODAMMAL M
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-026-007/717-A
(Nedungulam)
|
2924009000NRG23051220221967782
|
06/12/2022
|
Mohana priya
|
2924009WL048101
|
Mohana priya
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mohana priya
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-026-008/728-A
(Nedungulam)
|
2924009000NRG23051220221967783
|
06/12/2022
|
Ramalakshmi
|
2924009WL048101
|
Ramalakshmi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ramalakshmi
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-026-008/736-A
(Nedungulam)
|
2924009000NRG23051220221967784
|
06/12/2022
|
Vijayalakshmi
|
2924009WL048101
|
Vijayalakshmi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vijayalakshmi
|
()
|
|
12
|
SIVAKASI
|
TN-24-009-026-008/737-A
(Nedungulam)
|
2924009000NRG23051220221967785
|
06/12/2022
|
Mariappan
|
2924009WL048101
|
Mariappan
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mariappan
|
()
|
|
13
|
SIVAKASI
|
TN-24-009-026-009/546
(Nedungulam)
|
2924009000NRG23051220221967786
|
06/12/2022
|
SARASWATHI
|
2924009WL048101
|
SARASWATHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
SARASWATHI
|
()
|
|
14
|
SIVAKASI
|
TN-24-009-026-009/573-A
(Nedungulam)
|
2924009000NRG23051220221967789
|
06/12/2022
|
VANAJOTHI K
|
2924009WL048101
|
VANAJOTHI K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
VANAJOTHI K
|
()
|
|
15
|
SIVAKASI
|
TN-24-009-026-009/574
(Nedungulam)
|
2924009000NRG23051220221967790
|
06/12/2022
|
MAREESWARI M
|
2924009WL048101
|
MAREESWARI M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MAREESWARI M
|
()
|
|
16
|
SIVAKASI
|
TN-24-009-026-009/578
(Nedungulam)
|
2924009000NRG23051220221967791
|
06/12/2022
|
THAVASELVI
|
2924009WL048101
|
THAVASELVI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
THAVASELVI
|
()
|
|
17
|
SIVAKASI
|
TN-24-009-026-009/593
(Nedungulam)
|
2924009000NRG23051220221967792
|
06/12/2022
|
Mhareeswari
|
2924009WL048101
|
Mhareeswari
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mhareeswari
|
()
|
|
18
|
SIVAKASI
|
TN-24-009-026-009/602-A
(Nedungulam)
|
2924009000NRG23051220221967793
|
06/12/2022
|
MAHESWARI D
|
2924009WL048101
|
MAHESWARI D
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MAHESWARI D
|
()
|
|
19
|
SIVAKASI
|
TN-24-009-026-009/637
(Nedungulam)
|
2924009000NRG23051220221967797
|
06/12/2022
|
MUTHEESWARI E
|
2924009WL048101
|
MUTHEESWARI E
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUTHEESWARI E
|
()
|
|
20
|
SIVAKASI
|
TN-24-009-026-009/638
(Nedungulam)
|
2924009000NRG23051220221967798
|
06/12/2022
|
MUTHULAKSHMI P
|
2924009WL048101
|
MUTHULAKSHMI P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUTHULAKSHMI P
|
()
|
|
21
|
SIVAKASI
|
TN-24-009-026-009/668
(Nedungulam)
|
2924009000NRG23051220221967799
|
06/12/2022
|
SUBBULAKSHMI P
|
2924009WL048101
|
SUBBULAKSHMI P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
SUBBULAKSHMI P
|
()
|
|
22
|
SIVAKASI
|
TN-24-009-026-009/678
(Nedungulam)
|
2924009000NRG23051220221967800
|
06/12/2022
|
COODAMMAL G
|
2924009WL048101
|
COODAMMAL G
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
COODAMMAL G
|
()
|
|
23
|
SIVAKASI
|
TN-24-009-026-009/679
(Nedungulam)
|
2924009000NRG23051220221967801
|
06/12/2022
|
POOMAREESWARI D
|
2924009WL048101
|
POOMAREESWARI D
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
POOMAREESWARI D
|
()
|
|
24
|
SIVAKASI
|
TN-24-009-026-009/680
(Nedungulam)
|
2924009000NRG23051220221967802
|
06/12/2022
|
MUTHUMARI M
|
2924009WL048101
|
MUTHUMARI M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUTHUMARI M
|
()
|
|
25
|
SIVAKASI
|
TN-24-009-026-009/727
(Nedungulam)
|
2924009000NRG23051220221967804
|
06/12/2022
|
MUTHUMARI K
|
2924009WL048101
|
MUTHUMARI K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUTHUMARI K
|
()
|
|
26
|
SIVAKASI
|
TN-24-009-026-009/730
(Nedungulam)
|
2924009000NRG23051220221967805
|
06/12/2022
|
RAJAMUNIYAMMAL K
|
2924009WL048101
|
RAJAMUNIYAMMAL K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAJAMUNIYAMMAL K
|
()
|
|
27
|
SIVAKASI
|
TN-24-009-026-009/754
(Nedungulam)
|
2924009000NRG23051220221967806
|
06/12/2022
|
JEYAPRIYA M
|
2924009WL048101
|
JEYAPRIYA M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
JEYAPRIYA M
|
()
|
|
28
|
SIVAKASI
|
TN-24-009-026-009/757
(Nedungulam)
|
2924009000NRG23051220221967807
|
06/12/2022
|
Periamuniyasamy S
|
2924009WL048101
|
Periamuniyasamy S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Periamuniyasamy S
|
()
|
|
29
|
SIVAKASI
|
TN-24-009-026-010/681
(Nedungulam)
|
2924009000NRG23051220221967808
|
06/12/2022
|
KARUPPAAYI C
|
2924009WL048101
|
KARUPPAAYI C
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
KARUPPAAYI C
|
()
|
|
30
|
SIVAKASI
|
TN-24-009-026-010/759
(Nedungulam)
|
2924009000NRG23051220221967809
|
06/12/2022
|
MUNIAMMAL S
|
2924009WL048101
|
MUNIAMMAL S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUNIAMMAL S
|
()
|
|
31
|
SIVAKASI
|
TN-24-009-026-026/124
(Nedungulam)
|
2924009000NRG23051220221967811
|
06/12/2022
|
RAJATHEVAR S
|
2924009WL048101
|
RAJATHEVAR S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAJATHEVAR S
|
()
|
|
32
|
SIVAKASI
|
TN-24-009-026-026/180
(Nedungulam)
|
2924009000NRG23051220221967818
|
06/12/2022
|
VALLIAMMAL
|
2924009WL048101
|
VALLIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
VALLIAMMAL
|
()
|
|
33
|
SIVAKASI
|
TN-24-009-026-026/259
(Nedungulam)
|
2924009000NRG23051220221967821
|
06/12/2022
|
KOODAMMAL
|
2924009WL048101
|
KOODAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
KOODAMMAL
|
()
|
|
34
|
SIVAKASI
|
TN-24-009-026-026/261
(Nedungulam)
|
2924009000NRG23051220221967822
|
06/12/2022
|
PACKIYALAKSHMI
|
2924009WL048101
|
PACKIYALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
PACKIYALAKSHMI
|
()
|
|
35
|
SIVAKASI
|
TN-24-009-026-026/29
(Nedungulam)
|
2924009000NRG23051220221967827
|
06/12/2022
|
Gomathi
|
2924009WL048101
|
Gomathi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Gomathi
|
()
|
|
36
|
SIVAKASI
|
TN-24-009-026-026/30
(Nedungulam)
|
2924009000NRG23051220221967828
|
06/12/2022
|
CHELLAMMAL
|
2924009WL048101
|
CHELLAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHELLAMMAL
|
()
|
|
37
|
SIVAKASI
|
TN-24-009-026-026/300
(Nedungulam)
|
2924009000NRG23051220221967829
|
06/12/2022
|
GANESAMMAL
|
2924009WL048101
|
GANESAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
GANESAMMAL
|
()
|
|
38
|
SIVAKASI
|
TN-24-009-026-026/302
(Nedungulam)
|
2924009000NRG23051220221967831
|
06/12/2022
|
SANTHI
|
2924009WL048101
|
SANTHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
SANTHI
|
()
|
|
39
|
SIVAKASI
|
TN-24-009-026-026/303
(Nedungulam)
|
2924009000NRG23051220221967832
|
06/12/2022
|
MEENACHI
|
2924009WL048101
|
MEENACHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MEENACHI
|
()
|
|
40
|
SIVAKASI
|
TN-24-009-026-026/316
(Nedungulam)
|
2924009000NRG23051220221967836
|
06/12/2022
|
RAJESWARI S
|
2924009WL048101
|
RAJESWARI S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAJESWARI S
|
()
|
|
41
|
SIVAKASI
|
TN-24-009-026-026/318
(Nedungulam)
|
2924009000NRG23051220221967837
|
06/12/2022
|
MUNIAMMAL
|
2924009WL048101
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUNIAMMAL
|
()
|
|
42
|
SIVAKASI
|
TN-24-009-026-026/320
(Nedungulam)
|
2924009000NRG23051220221967838
|
06/12/2022
|
RAJAMMAL
|
2924009WL048101
|
RAJAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAJAMMAL
|
()
|
|
43
|
SIVAKASI
|
TN-24-009-026-026/33
(Nedungulam)
|
2924009000NRG23051220221967846
|
06/12/2022
|
MARIAMMAL
|
2924009WL048101
|
MARIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MARIAMMAL
|
()
|
|
44
|
SIVAKASI
|
TN-24-009-026-026/331
(Nedungulam)
|
2924009000NRG23051220221967847
|
06/12/2022
|
CHINNARAMASUBBU
|
2924009WL048101
|
CHINNARAMASUBBU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHINNARAMASUBBU
|
()
|
|
45
|
SIVAKASI
|
TN-24-009-026-026/352
(Nedungulam)
|
2924009000NRG23051220221967853
|
06/12/2022
|
MUNIAMMAL
|
2924009WL048101
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUNIAMMAL
|
()
|
|
46
|
SIVAKASI
|
TN-24-009-026-026/418
(Nedungulam)
|
2924009000NRG23051220221967861
|
06/12/2022
|
SAKKARAIAMMAL
|
2924009WL048101
|
SAKKARAIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
SAKKARAIAMMAL
|
()
|
|
47
|
SIVAKASI
|
TN-24-009-026-026/421
(Nedungulam)
|
2924009000NRG23051220221967862
|
06/12/2022
|
KRISHNAMMAL
|
2924009WL048101
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
KRISHNAMMAL
|
()
|
|
48
|
SIVAKASI
|
TN-24-009-026-026/463
(Nedungulam)
|
2924009000NRG23051220221967864
|
06/12/2022
|
MARIMUTHU
|
2924009WL048101
|
MARIMUTHU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MARIMUTHU
|
()
|
|
49
|
SIVAKASI
|
TN-24-009-026-026/506
(Nedungulam)
|
2924009000NRG23051220221967867
|
06/12/2022
|
MUTHEESWARI T
|
2924009WL048101
|
MUTHEESWARI T
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUTHEESWARI T
|
()
|
|
50
|
SIVAKASI
|
TN-24-009-026-026/531
(Nedungulam)
|
2924009000NRG23051220221967868
|
06/12/2022
|
RAJAVADIVU C
|
2924009WL048101
|
RAJAVADIVU C
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAJAVADIVU C
|
()
|
|
51
|
SIVAKASI
|
TN-24-009-026-026/76
(Nedungulam)
|
2924009000NRG23051220221967871
|
06/12/2022
|
CHITHRADEVI
|
2924009WL048101
|
CHITHRADEVI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHITHRADEVI
|
()
|
|
52
|
SIVAKASI
|
TN-24-009-026-026/88
(Nedungulam)
|
2924009000NRG23051220221967876
|
06/12/2022
|
MUNIAMMAL
|
2924009WL048101
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
53
|
SIVAKASI
|
TN-24-009-026-009/705
(Nedungulam)
|
2924009000NRG23051220221967803
|
06/12/2022
|
MUTHUMARI L
|
2924009WL048101
|
MUTHUMARI L
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUTHUMARI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|