|
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-24-009-006-006/13
(Chokkampatti)
|
2924009000NRG23140920221447232
|
14/09/2022
|
PALANISAMY
|
2924009WL0034668
|
PALANISAMY
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858042
|
|
PALANISAMY
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-006-006/23
(Chokkampatti)
|
2924009000NRG23140920221447233
|
14/09/2022
|
R MUTHULAKSHMI
|
2924009WL0034668
|
R MUTHULAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858042
|
|
R MUTHULAKSHMI
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-020-020/627
(Mangalam)
|
2924009000NRG23130920221446578
|
14/09/2022
|
KOODAMMAL.M
|
2924009WL0034636
|
KOODAMMAL.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858042
|
|
KOODAMMAL.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-051-051/2782
(Viswanatham)
|
2924009000NRG23130920221445649
|
14/09/2022
|
KAVITHA S
|
2924009WL0034587
|
KAVITHA S
|
00415
|
SBIN0009664
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858042
|
|
KAVITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
SIVAKASI
|
TN-24-009-049-049/1844
(Vellur)
|
2924009000NRG23130920221446591
|
14/09/2022
|
RAJASEKAR ROSY
|
2924009WL0034639
|
RAJASEKAR ROSY
|
00415
|
SBIN0012767
|
705
|
705
|
Rejected
|
18/10/2022
|
|
035858042
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3215
|
3215
|
|
|
|
|
|
|
|