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-24-009-043-043/130 (Oorampatti)
|
2924009000NRG23051120221813497
|
07/11/2022
|
JAYANTHI.S
|
2924009WL043938
|
JAYANTHI.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYANTHI.S
|
()
|
2
|
SIVAKASI
|
TN-24-009-043-043/18-B (Oorampatti)
|
2924009000NRG23051120221813498
|
07/11/2022
|
Shamuthirakani
|
2924009WL043938
|
Shamuthirakani
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shamuthirakani
|
()
|
3
|
SIVAKASI
|
TN-24-009-043-043/534 (Oorampatti)
|
2924009000NRG23051120221813502
|
07/11/2022
|
VAITHIESWARI
|
2924009WL043938
|
VAITHIESWARI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
015842249
|
|
VAITHIESWARI
|
()
|
4
|
SIVAKASI
|
TN-24-009-043-043/7 (Oorampatti)
|
2924009000NRG23051120221813504
|
07/11/2022
|
RAMALAKSHMI M
|
2924009WL043938
|
RAMALAKSHMI M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMALAKSHMI M
|
()
|
5
|
SIVAKASI
|
TN-24-009-043-043/767 (Oorampatti)
|
2924009000NRG23051120221813505
|
07/11/2022
|
THANGATHAI P
|
2924009WL043938
|
THANGATHAI P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
015842249
|
|
THANGATHAI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
6
|
SIVAKASI
|
TN-24-009-043-043/4 (Oorampatti)
|
2924009000NRG23051120221813501
|
07/11/2022
|
PANCHAVARNAM
|
2924009WL043938
|
PANCHAVARNAM
|
00415
|
SBIN0009664
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANCHAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6815
|
6815
|
|
|
|
|
|
|
|