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-24-009-007-002/445-A (V.Chokkalingapuram)
|
2924009000NRG23301220222122885
|
02/01/2023
|
Chinnarajamuniyammal
|
2924009WL051646
|
Chinnarajamuniyammal
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292179
|
|
Chinnarajamuniyammal
|
()
|
2
|
SIVAKASI
|
TN-24-009-007-002/448-A (V.Chokkalingapuram)
|
2924009000NRG23301220222122886
|
02/01/2023
|
Chinnarajamuniyammal
|
2924009WL051646
|
Chinnarajamuniyammal
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
02/02/2023
|
|
037292179
|
|
Chinnarajamuniyammal
|
()
|
3
|
SIVAKASI
|
TN-24-009-007-003/459-A (V.Chokkalingapuram)
|
2924009000NRG23301220222122887
|
02/01/2023
|
Murugeswari
|
2924009WL051646
|
Murugeswari
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
Murugeswari
|
()
|
4
|
SIVAKASI
|
TN-24-009-007-003/504-A (V.Chokkalingapuram)
|
2924009000NRG23301220222122888
|
02/01/2023
|
Mageswari
|
2924009WL051646
|
Mageswari
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
02/02/2023
|
|
037292179
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
5
|
SIVAKASI
|
TN-24-009-007-002/444-A (V.Chokkalingapuram)
|
2924009000NRG23301220222122884
|
02/01/2023
|
Rajamuniyammal
|
2924009WL051646
|
Rajamuniyammal
|
00415
|
SBIN0000975
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292179
|
|
Rajamuniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|