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-24-009-001-001/270-A (Alamarathupatti)
|
2924009000NRG23241220222074082
|
27/12/2022
|
SUNDARAMMAL
|
2924009WL050620
|
SUNDARAMMAL
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255306
|
|
SUNDARAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-001-001/359 (Alamarathupatti)
|
2924009000NRG23241220222074087
|
27/12/2022
|
NALLU MUNEESWARI
|
2924009WL050620
|
NALLU MUNEESWARI
|
00437
|
TMBL0000003
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255306
|
|
NALLU MUNEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-001-001/721 (Alamarathupatti)
|
2924009000NRG23241220222074099
|
27/12/2022
|
JAYASAKTHI M
|
2924009WL050620
|
JAYASAKTHI M
|
00437
|
TMBL0000231
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255306
|
|
JAYASAKTHI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|