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-24-009-004-004/2169-A (Anuppankulam)
|
2924009000NRG23230120232271944
|
23/01/2023
|
Mariyammal
|
2924009WL054917
|
Mariyammal
|
00045
|
BARB0SIVAKA
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558330
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-004-004/2185-A (Anuppankulam)
|
2924009000NRG23230120232271945
|
23/01/2023
|
Susila
|
2924009WL054917
|
Susila
|
00048
|
BKID0008152
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558330
|
|
Susila
|
()
|
3
|
SIVAKASI
|
TN-24-009-004-004/2186-A (Anuppankulam)
|
2924009000NRG23230120232271946
|
23/01/2023
|
Senthoorammal
|
2924009WL054917
|
Senthoorammal
|
00048
|
BKID0008152
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558330
|
|
Senthoorammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843
|
843
|
|
|
|
|
|
|
|