|
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-24-009-036-036/27-A
(Sengamalapatti)
|
2924009000NRG23051120221812947
|
07/11/2022
|
periya sakkammal
|
2924009WL043927
|
periya sakkammal
|
00415
|
SBIN0012767
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842249
|
|
periya sakkammal
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-036-036/378
(Sengamalapatti)
|
2924009000NRG23051120221812948
|
07/11/2022
|
SATHIYA BAMA
|
2924009WL043927
|
SATHIYA BAMA
|
00415
|
SBIN0012767
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHIYA BAMA
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-036-036/824
(Sengamalapatti)
|
2924009000NRG23051120221812952
|
07/11/2022
|
INDHIRANI J
|
2924009WL043927
|
INDHIRANI J
|
00415
|
SBIN0012767
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842249
|
|
INDHIRANI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-036-036/976
(Sengamalapatti)
|
2924009000NRG23051120221812953
|
07/11/2022
|
VIJAYALAKSHMI N
|
2924009WL043927
|
VIJAYALAKSHMI N
|
00437
|
TMBL0000003
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJAYALAKSHMI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3525
|
3525
|
|
|
|
|
|
|
|