|
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-24-009-033-033/106
(Rengapalayam)
|
2924009000NRG23181120221875731
|
19/11/2022
|
JEYALAKHSMI
|
2924009WL045742
|
JEYALAKHSMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
JEYALAKHSMI
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-033-033/125
(Rengapalayam)
|
2924009000NRG23181120221875732
|
19/11/2022
|
MUNIYAMMAL
|
2924009WL045742
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUNIYAMMAL
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-033-033/143
(Rengapalayam)
|
2924009000NRG23181120221875733
|
19/11/2022
|
MAHALAKSHMI A
|
2924009WL045742
|
MAHALAKSHMI A
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHALAKSHMI A
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-033-033/255
(Rengapalayam)
|
2924009000NRG23181120221875740
|
19/11/2022
|
THAVAMUNIYAMMAL
|
2924009WL045742
|
THAVAMUNIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
THAVAMUNIYAMMAL
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-033-033/258
(Rengapalayam)
|
2924009000NRG23181120221875741
|
19/11/2022
|
SURYA
|
2924009WL045742
|
SURYA
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
SURYA
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-033-033/43
(Rengapalayam)
|
2924009000NRG23181120221875744
|
19/11/2022
|
SANMUGA RAJESWARI
|
2924009WL045742
|
SANMUGA RAJESWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANMUGA RAJESWARI
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-033-033/44
(Rengapalayam)
|
2924009000NRG23181120221875745
|
19/11/2022
|
KOODAMMAL.K
|
2924009WL045742
|
KOODAMMAL.K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
KOODAMMAL.K
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-033-033/45
(Rengapalayam)
|
2924009000NRG23181120221875746
|
19/11/2022
|
PONNUTHAI.D
|
2924009WL045742
|
PONNUTHAI.D
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
PONNUTHAI.D
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-033-033/66
(Rengapalayam)
|
2924009000NRG23181120221875749
|
19/11/2022
|
LINGAMMAL.M
|
2924009WL045742
|
LINGAMMAL.M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
LINGAMMAL.M
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-033-033/86
(Rengapalayam)
|
2924009000NRG23181120221875752
|
19/11/2022
|
MUTHU
|
2924009WL045742
|
MUTHU
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|