|
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-24-009-013-013/332
(Goundampatti)
|
2924009000NRG23141120221861341
|
14/11/2022
|
VEERANGAMMAL M
|
2924009WL045144
|
VEERANGAMMAL M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
VEERANGAMMAL M
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-013-013/339-A
(Goundampatti)
|
2924009000NRG23141120221861343
|
14/11/2022
|
Nagajothi
|
2924009WL045144
|
Nagajothi
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-013-013/337
(Goundampatti)
|
2924009000NRG23141120221861342
|
14/11/2022
|
MALARKODI
|
2924009WL045144
|
MALARKODI
|
00415
|
SBIN0000975
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALARKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-013-013/331-A
(Goundampatti)
|
2924009000NRG23141120221861340
|
14/11/2022
|
Sathiyabama
|
2924009WL045144
|
Sathiyabama
|
00415
|
SBIN0016317
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathiyabama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|