|
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-24-009-046-046/1152-A
(Vadapatti)
|
2924009000NRG23130120232223194
|
13/01/2023
|
Muneeshwari
|
2924009WL053792
|
Muneeshwari
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muneeshwari
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-046-047/1265
(Vadapatti)
|
2924009000NRG23130120232223256
|
13/01/2023
|
SINDHU PRIYA P
|
2924009WL053792
|
SINDHU PRIYA P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037291334
|
|
SINDHU PRIYA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-046-046/1119
(Vadapatti)
|
2924009000NRG23130120232223192
|
13/01/2023
|
JAYALALITHA C
|
2924009WL053792
|
JAYALALITHA C
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037291334
|
|
JAYALALITHA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-046-001/731-A
(Vadapatti)
|
2924009000NRG23130120232223180
|
13/01/2023
|
S.RAMAPANDIYAMMAL
|
2924009WL053792
|
S.RAMAPANDIYAMMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037291334
|
|
S.RAMAPANDIYAMMAL
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-046-046/1001
(Vadapatti)
|
2924009000NRG23130120232223190
|
13/01/2023
|
KALAIPANDIYAMMAL M
|
2924009WL053792
|
KALAIPANDIYAMMAL M
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
02/02/2023
|
|
037291334
|
|
KALAIPANDIYAMMAL M
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-046-046/225
(Vadapatti)
|
2924009000NRG23130120232223206
|
13/01/2023
|
DHANALAKSHMI
|
2924009WL053792
|
DHANALAKSHMI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
02/02/2023
|
|
037291334
|
|
DHANALAKSHMI
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-046-046/245
(Vadapatti)
|
2924009000NRG23130120232223209
|
13/01/2023
|
S TAMILSELVI
|
2924009WL053792
|
S TAMILSELVI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
02/02/2023
|
|
037291334
|
|
S TAMILSELVI
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-046-046/254
(Vadapatti)
|
2924009000NRG23130120232223212
|
13/01/2023
|
E DURAICHI
|
2924009WL053792
|
E DURAICHI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037291334
|
|
E DURAICHI
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-046-046/387
(Vadapatti)
|
2924009000NRG23130120232223236
|
13/01/2023
|
R ANDICHIYAMMAL
|
2924009WL053792
|
R ANDICHIYAMMAL
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
02/02/2023
|
|
037291334
|
|
R ANDICHIYAMMAL
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-046-046/440
(Vadapatti)
|
2924009000NRG23130120232223239
|
13/01/2023
|
PONNUTHAI C
|
2924009WL053792
|
PONNUTHAI C
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037291334
|
|
PONNUTHAI C
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-046-046/584
(Vadapatti)
|
2924009000NRG23130120232223248
|
13/01/2023
|
PULUKAIEE R
|
2924009WL053792
|
PULUKAIEE R
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
02/02/2023
|
|
037291334
|
|
PULUKAIEE R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11515
|
11515
|
|
|
|
|
|
|
|