|
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-24-009-053-053/104
(Zaminsalwarpatti)
|
2924009000NRG23190120232241909
|
21/01/2023
|
CHINNASUBU
|
2924009WL054218
|
CHINNASUBU
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559456
|
|
CHINNASUBU
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-053-053/215
(Zaminsalwarpatti)
|
2924009000NRG23190120232241917
|
21/01/2023
|
PALANIYAMMAL
|
2924009WL054218
|
PALANIYAMMAL
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559456
|
|
PALANIYAMMAL
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-053-053/347
(Zaminsalwarpatti)
|
2924009000NRG23190120232241925
|
21/01/2023
|
MUTHULAKSHMI K
|
2924009WL054218
|
MUTHULAKSHMI K
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559456
|
|
MUTHULAKSHMI K
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-053-053/371
(Zaminsalwarpatti)
|
2924009000NRG23190120232241927
|
21/01/2023
|
MARIYAMMAL M
|
2924009WL054218
|
MARIYAMMAL M
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559456
|
|
MARIYAMMAL M
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-053-053/421
(Zaminsalwarpatti)
|
2924009000NRG23190120232241928
|
21/01/2023
|
Vigneshwari
|
2924009WL054218
|
Vigneshwari
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559456
|
|
Vigneshwari
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-053-053/474-A
(Zaminsalwarpatti)
|
2924009000NRG23190120232241930
|
21/01/2023
|
eyachitra
|
2924009WL054218
|
eyachitra
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559456
|
|
eyachitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|