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-24-009-022-022/128 (Maraneri)
|
2924009000NRG23190120232241834
|
21/01/2023
|
REVATHI
|
2924009WL054215
|
REVATHI
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559456
|
|
REVATHI
|
()
|
2
|
SIVAKASI
|
TN-24-009-022-022/409-A (Maraneri)
|
2924009000NRG23190120232241837
|
21/01/2023
|
Sumathi
|
2924009WL054215
|
Sumathi
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559456
|
|
Sumathi
|
()
|
3
|
SIVAKASI
|
TN-24-009-022-022/434-A (Maraneri)
|
2924009000NRG23190120232241838
|
21/01/2023
|
Siva Praba
|
2924009WL054215
|
Siva Praba
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559456
|
|
Siva Praba
|
()
|
4
|
SIVAKASI
|
TN-24-009-022-022/94 (Maraneri)
|
2924009000NRG23190120232241842
|
21/01/2023
|
PAPPA
|
2924009WL054215
|
PAPPA
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559456
|
|
PAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
5
|
SIVAKASI
|
TN-24-009-022-022/460-A (Maraneri)
|
2924009000NRG23190120232241839
|
21/01/2023
|
Karthigaiselvi
|
2924009WL054215
|
Karthigaiselvi
|
00437
|
TMBL0000341
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559456
|
|
Karthigaiselvi
|
()
|
6
|
SIVAKASI
|
TN-24-009-022-022/94 (Maraneri)
|
2924009000NRG23190120232241841
|
21/01/2023
|
PANDIAN.M
|
2924009WL054215
|
PANDIAN.M
|
00437
|
TMBL0000341
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559456
|
|
PANDIAN.M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|