|
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-24-009-053-053/104
(Zaminsalwarpatti)
|
2924009000NRG23020220232326420
|
02/02/2023
|
CHINNASUBU
|
2924009WL056008
|
CHINNASUBU
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
13/02/2023
|
|
007471968
|
|
CHINNASUBU
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-053-053/193
(Zaminsalwarpatti)
|
2924009000NRG23020220232326426
|
02/02/2023
|
MALAIAMMAL K
|
2924009WL056008
|
MALAIAMMAL K
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471968
|
|
MALAIAMMAL K
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-053-053/215
(Zaminsalwarpatti)
|
2924009000NRG23020220232326430
|
02/02/2023
|
PALANIYAMMAL
|
2924009WL056008
|
PALANIYAMMAL
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
13/02/2023
|
|
007471968
|
|
PALANIYAMMAL
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-053-053/336
(Zaminsalwarpatti)
|
2924009000NRG23020220232326438
|
02/02/2023
|
NALLAMMAL.K
|
2924009WL056008
|
NALLAMMAL.K
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
13/02/2023
|
|
007471968
|
|
NALLAMMAL.K
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-053-053/347
(Zaminsalwarpatti)
|
2924009000NRG23020220232326440
|
02/02/2023
|
MUTHULAKSHMI K
|
2924009WL056008
|
MUTHULAKSHMI K
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471968
|
|
MUTHULAKSHMI K
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-053-053/371
(Zaminsalwarpatti)
|
2924009000NRG23020220232326442
|
02/02/2023
|
MARIYAMMAL M
|
2924009WL056008
|
MARIYAMMAL M
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471968
|
|
MARIYAMMAL M
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-053-053/474-A
(Zaminsalwarpatti)
|
2924009000NRG23020220232326445
|
02/02/2023
|
eyachitra
|
2924009WL056008
|
eyachitra
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
13/02/2023
|
|
007471968
|
|
eyachitra
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-053-053/479-A
(Zaminsalwarpatti)
|
2924009000NRG23020220232326446
|
02/02/2023
|
Deepa
|
2924009WL056008
|
Deepa
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
13/02/2023
|
|
007471968
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|