|
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-24-009-033-033/118
(Rengapalayam)
|
2924009000NRG23021220221950248
|
06/12/2022
|
UMA
|
2924009WL047774
|
UMA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255397
|
|
UMA
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-033-033/125
(Rengapalayam)
|
2924009000NRG23021220221950249
|
06/12/2022
|
MUNIYAMMAL
|
2924009WL047774
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUNIYAMMAL
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-033-033/143
(Rengapalayam)
|
2924009000NRG23021220221950250
|
06/12/2022
|
MAHALAKSHMI A
|
2924009WL047774
|
MAHALAKSHMI A
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
MAHALAKSHMI A
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-033-033/255
(Rengapalayam)
|
2924009000NRG23021220221950256
|
06/12/2022
|
THAVAMUNIYAMMAL
|
2924009WL047774
|
THAVAMUNIYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
THAVAMUNIYAMMAL
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-033-033/258
(Rengapalayam)
|
2924009000NRG23021220221950257
|
06/12/2022
|
SURYA
|
2924009WL047774
|
SURYA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
SURYA
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-033-033/43
(Rengapalayam)
|
2924009000NRG23021220221950260
|
06/12/2022
|
SANMUGA RAJESWARI
|
2924009WL047774
|
SANMUGA RAJESWARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
SANMUGA RAJESWARI
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-033-033/44
(Rengapalayam)
|
2924009000NRG23021220221950261
|
06/12/2022
|
KOODAMMAL.K
|
2924009WL047774
|
KOODAMMAL.K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
KOODAMMAL.K
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-033-033/45
(Rengapalayam)
|
2924009000NRG23021220221950262
|
06/12/2022
|
PONNUTHAI.D
|
2924009WL047774
|
PONNUTHAI.D
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
PONNUTHAI.D
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-033-033/86
(Rengapalayam)
|
2924009000NRG23021220221950266
|
06/12/2022
|
MUTHU
|
2924009WL047774
|
MUTHU
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|