|
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-24-009-033-033/119
(Rengapalayam)
|
2924009000NRG23130120232231779
|
13/01/2023
|
SAKKARAIYAMMAL
|
2924009WL053943
|
SAKKARAIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
SAKKARAIYAMMAL
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-033-033/289-A
(Rengapalayam)
|
2924009000NRG23130120232231793
|
13/01/2023
|
Muthumari
|
2924009WL053943
|
Muthumari
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthumari
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-033-033/39
(Rengapalayam)
|
2924009000NRG23130120232231796
|
13/01/2023
|
THEIVANAI M
|
2924009WL053943
|
THEIVANAI M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
THEIVANAI M
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-033-033/42
(Rengapalayam)
|
2924009000NRG23130120232231798
|
13/01/2023
|
RAMUTHAI.L
|
2924009WL053943
|
RAMUTHAI.L
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAMUTHAI.L
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-033-033/43
(Rengapalayam)
|
2924009000NRG23130120232231799
|
13/01/2023
|
SANMUGA RAJESWARI
|
2924009WL053943
|
SANMUGA RAJESWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
SANMUGA RAJESWARI
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-033-033/45
(Rengapalayam)
|
2924009000NRG23130120232231801
|
13/01/2023
|
PONNUTHAI.D
|
2924009WL053943
|
PONNUTHAI.D
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
PONNUTHAI.D
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-033-033/54
(Rengapalayam)
|
2924009000NRG23130120232231803
|
13/01/2023
|
MUNIYAMMAL
|
2924009WL053943
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
MUNIYAMMAL
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-033-033/73
(Rengapalayam)
|
2924009000NRG23130120232231810
|
13/01/2023
|
CHINNAMARIYAMMAL
|
2924009WL053943
|
CHINNAMARIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
CHINNAMARIYAMMAL
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-033-033/92
(Rengapalayam)
|
2924009000NRG23130120232231815
|
13/01/2023
|
RAJU
|
2924009WL053943
|
RAJU
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAJU
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-033-033/99
(Rengapalayam)
|
2924009000NRG23130120232231817
|
13/01/2023
|
MARIYAMMAL
|
2924009WL053943
|
MARIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8765
|
8765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8765
|
8765
|
|
|
|
|
|
|
|