|
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-24-009-019-001/370
(Lakshminarayanapuram)
|
2924009000NRG23190420220082876
|
19/04/2022
|
THANGESWARI K
|
2924009WL001764
|
THANGESWARI K
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499597
|
|
THANGESWARI K
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-019-001/386
(Lakshminarayanapuram)
|
2924009000NRG23190420220082877
|
19/04/2022
|
RENUGA A
|
2924009WL001764
|
RENUGA A
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499597
|
|
RENUGA A
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-019-001/387
(Lakshminarayanapuram)
|
2924009000NRG23190420220082878
|
19/04/2022
|
VIJAYALAKSHMI V
|
2924009WL001764
|
VIJAYALAKSHMI V
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499597
|
|
VIJAYALAKSHMI V
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-019-001/402
(Lakshminarayanapuram)
|
2924009000NRG23190420220082879
|
19/04/2022
|
MUTHUEESWARI K
|
2924009WL001764
|
MUTHUEESWARI K
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499597
|
|
MUTHUEESWARI K
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-019-001/406
(Lakshminarayanapuram)
|
2924009000NRG23190420220082880
|
19/04/2022
|
VEERAMMAL K
|
2924009WL001764
|
VEERAMMAL K
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499597
|
|
VEERAMMAL K
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-019-019/339
(Lakshminarayanapuram)
|
2924009000NRG23190420220082887
|
19/04/2022
|
NALLA SELVAM K
|
2924009WL001764
|
NALLA SELVAM K
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499597
|
|
NALLA SELVAM K
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-019-019/351
(Lakshminarayanapuram)
|
2924009000NRG23190420220082888
|
19/04/2022
|
KAVITHA M
|
2924009WL001764
|
KAVITHA M
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499597
|
|
KAVITHA M
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-019-019/363-A
(Lakshminarayanapuram)
|
2924009000NRG23190420220082889
|
19/04/2022
|
THANGESWARI P
|
2924009WL001764
|
THANGESWARI P
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499597
|
|
THANGESWARI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
9
|
SIVAKASI
|
TN-24-009-019-001/324
(Lakshminarayanapuram)
|
2924009000NRG23190420220082873
|
19/04/2022
|
GURUSAMY K
|
2924009WL001764
|
GURUSAMY K
|
00415
|
SBIN0008647
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499597
|
|
GURUSAMY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7790
|
7790
|
|
|
|
|
|
|
|