|
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-24-009-036-003/934
(Sengamalapatti)
|
2924009000NRG23151220222014304
|
21/12/2022
|
SAMUTHIRAKANI
|
2924009WL049235
|
SAMUTHIRAKANI
|
00415
|
SBIN0012767
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558883
|
|
SAMUTHIRAKANI
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-036-036/824
(Sengamalapatti)
|
2924009000NRG23151220222014587
|
21/12/2022
|
INDHIRANI J
|
2924009WL049243
|
INDHIRANI J
|
00415
|
SBIN0012767
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558883
|
|
INDHIRANI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-036-003/1110-A
(Sengamalapatti)
|
2924009000NRG23151220222014303
|
21/12/2022
|
Ramalakshmi
|
2924009WL049235
|
Ramalakshmi
|
00437
|
TMBL0000231
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-036-036/1225-A
(Sengamalapatti)
|
2924009000NRG23151220222014306
|
21/12/2022
|
Petchiammal
|
2924009WL049235
|
Petchiammal
|
00468
|
UBIN0533556
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
SIVAKASI
|
TN-24-009-008-008/52
(Erichanatham)
|
2924009000NRG23151220222013936
|
21/12/2022
|
M BALUSAMY
|
2924009WL049227
|
M BALUSAMY
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558883
|
|
M BALUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5976
|
5976
|
|
|
|
|
|
|
|