|
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-24-009-036-003/1171-A
(Sengamalapatti)
|
2924009000NRG23101120221835595
|
12/11/2022
|
Gomathi
|
2924009WL044638
|
Gomathi
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-036-036/378
(Sengamalapatti)
|
2924009000NRG23101120221835597
|
12/11/2022
|
SATHIYA BAMA
|
2924009WL044638
|
SATHIYA BAMA
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SATHIYA BAMA
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-036-036/824
(Sengamalapatti)
|
2924009000NRG23101120221835600
|
12/11/2022
|
INDHIRANI J
|
2924009WL044638
|
INDHIRANI J
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
INDHIRANI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-036-036/976
(Sengamalapatti)
|
2924009000NRG23101120221835601
|
12/11/2022
|
VIJAYALAKSHMI N
|
2924009WL044638
|
VIJAYALAKSHMI N
|
00437
|
TMBL0000003
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYALAKSHMI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|