|
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-24-009-043-004/806-A
(Oorampatti)
|
2924009000NRG23241120221903121
|
25/11/2022
|
Lakshmi
|
2924009WL046488
|
Lakshmi
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-043-043/220
(Oorampatti)
|
2924009000NRG23241120221903123
|
25/11/2022
|
PUNNIAVATHI.B
|
2924009WL046488
|
PUNNIAVATHI.B
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUNNIAVATHI.B
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-043-043/343-A
(Oorampatti)
|
2924009000NRG23241120221903125
|
25/11/2022
|
KANAGALAKSHMI
|
2924009WL046488
|
KANAGALAKSHMI
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANAGALAKSHMI
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-043-043/533
(Oorampatti)
|
2924009000NRG23241120221903129
|
25/11/2022
|
THENMOHLI.P
|
2924009WL046488
|
THENMOHLI.P
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
THENMOHLI.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4506
|
4506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4506
|
4506
|
|
|
|
|
|
|
|