|
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-24-009-054-007/1732
(Naranapuram)
|
2924009000NRG23051120221814805
|
07/11/2022
|
SUGAPRIYA G
|
2924009WL043975
|
SUGAPRIYA G
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUGAPRIYA G
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-054-054/1244
(Naranapuram)
|
2924009000NRG23051120221814806
|
07/11/2022
|
VALLI G
|
2924009WL043975
|
VALLI G
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALLI G
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-054-054/2082-A
(Naranapuram)
|
2924009000NRG23051120221814810
|
07/11/2022
|
Paulthai
|
2924009WL043975
|
Paulthai
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842249
|
|
Paulthai
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-054-054/2109-A
(Naranapuram)
|
2924009000NRG23051120221814811
|
07/11/2022
|
Alagammal
|
2924009WL043975
|
Alagammal
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alagammal
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-054-054/2111-A
(Naranapuram)
|
2924009000NRG23051120221814812
|
07/11/2022
|
Packialakshmi
|
2924009WL043975
|
Packialakshmi
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842249
|
|
Packialakshmi
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-054-054/2141-A
(Naranapuram)
|
2924009000NRG23051120221814813
|
07/11/2022
|
Bambulammal
|
2924009WL043975
|
Bambulammal
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bambulammal
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-054-054/2320-A
(Naranapuram)
|
2924009000NRG23051120221814814
|
07/11/2022
|
Kartheeswari
|
2924009WL043975
|
Kartheeswari
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kartheeswari
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-054-054/2415-A
(Naranapuram)
|
2924009000NRG23051120221814815
|
07/11/2022
|
Lakshmi
|
2924009WL043975
|
Lakshmi
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-054-054/2471-A
(Naranapuram)
|
2924009000NRG23051120221814816
|
07/11/2022
|
Lakshmithai
|
2924009WL043975
|
Lakshmithai
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmithai
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-054-054/925
(Naranapuram)
|
2924009000NRG23051120221814817
|
07/11/2022
|
NAGARANI.S
|
2924009WL043975
|
NAGARANI.S
|
00177
|
IOBA0002687
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGARANI.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|