|
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-24-009-008-008/35
(Erichanatham)
|
2924009000NRG23251120221908562
|
25/11/2022
|
Sethu raman
|
2924009WL046654
|
Sethu raman
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sethu raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-008-008/166-A
(Erichanatham)
|
2924009000NRG23251120221908557
|
25/11/2022
|
Vasuthevan
|
2924009WL046654
|
Vasuthevan
|
00437
|
TMBL0000456
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasuthevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-008-008/237-A
(Erichanatham)
|
2924009000NRG23251120221908559
|
25/11/2022
|
MOKKAIAH
|
2924009WL046654
|
MOKKAIAH
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
MOKKAIAH
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-008-008/394-A
(Erichanatham)
|
2924009000NRG23251120221908563
|
25/11/2022
|
RAJAGOPAL
|
2924009WL046654
|
RAJAGOPAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJAGOPAL
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-008-008/778-A
(Erichanatham)
|
2924009000NRG23251120221908568
|
25/11/2022
|
Gurusamy
|
2924009WL046654
|
Gurusamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gurusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|