|
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-24-009-010-002/1009-A
(Kalayarkurichi)
|
2924009000NRG23281020221758409
|
28/10/2022
|
Pandiyammal
|
2924009WL042551
|
Pandiyammal
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pandiyammal
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-010-002/1012-A
(Kalayarkurichi)
|
2924009000NRG23281020221758410
|
28/10/2022
|
Raj
|
2924009WL042551
|
Raj
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Raj
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-010-002/1013-A
(Kalayarkurichi)
|
2924009000NRG23281020221758411
|
28/10/2022
|
Sathiya
|
2924009WL042551
|
Sathiya
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sathiya
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-010-002/1020-A
(Kalayarkurichi)
|
2924009000NRG23281020221758412
|
28/10/2022
|
Kutti Muniyandi
|
2924009WL042551
|
Kutti Muniyandi
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kutti Muniyandi
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-010-002/1022
(Kalayarkurichi)
|
2924009000NRG23281020221758413
|
28/10/2022
|
Ramar
|
2924009WL042551
|
Ramar
|
00048
|
BKID0008155
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramar
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-010-002/1028-A
(Kalayarkurichi)
|
2924009000NRG23281020221758414
|
28/10/2022
|
Thiraviyam
|
2924009WL042551
|
Thiraviyam
|
00048
|
BKID0008155
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thiraviyam
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-010-002/1030-A
(Kalayarkurichi)
|
2924009000NRG23281020221758415
|
28/10/2022
|
Sakthikaliyammal
|
2924009WL042551
|
Sakthikaliyammal
|
00048
|
BKID0008155
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sakthikaliyammal
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-010-002/1032-A
(Kalayarkurichi)
|
2924009000NRG23281020221758416
|
28/10/2022
|
Sulockchana
|
2924009WL042551
|
Sulockchana
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sulockchana
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-010-002/1043-A
(Kalayarkurichi)
|
2924009000NRG23281020221758417
|
28/10/2022
|
Mariammal
|
2924009WL042551
|
Mariammal
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mariammal
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-010-002/1044-A
(Kalayarkurichi)
|
2924009000NRG23281020221758418
|
28/10/2022
|
Chitra
|
2924009WL042551
|
Chitra
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|