|
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-24-009-053-053/104
(Zaminsalwarpatti)
|
2924009000NRG23120120232193843
|
12/01/2023
|
CHINNASUBU
|
2924009WL053155
|
CHINNASUBU
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
CHINNASUBU
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-053-053/215
(Zaminsalwarpatti)
|
2924009000NRG23120120232193849
|
12/01/2023
|
PALANIYAMMAL
|
2924009WL053155
|
PALANIYAMMAL
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
PALANIYAMMAL
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-053-053/218
(Zaminsalwarpatti)
|
2924009000NRG23120120232193851
|
12/01/2023
|
MARIYAPPAN
|
2924009WL053155
|
MARIYAPPAN
|
00177
|
IOBA0002687
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARIYAPPAN
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-053-053/27
(Zaminsalwarpatti)
|
2924009000NRG23120120232193855
|
12/01/2023
|
MUNISWARI
|
2924009WL053155
|
MUNISWARI
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291334
|
|
MUNISWARI
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-053-053/347
(Zaminsalwarpatti)
|
2924009000NRG23120120232193862
|
12/01/2023
|
MUTHULAKSHMI K
|
2924009WL053155
|
MUTHULAKSHMI K
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
MUTHULAKSHMI K
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-053-053/348
(Zaminsalwarpatti)
|
2924009000NRG23120120232193863
|
12/01/2023
|
KANMANI
|
2924009WL053155
|
KANMANI
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
KANMANI
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-053-053/371
(Zaminsalwarpatti)
|
2924009000NRG23120120232193866
|
12/01/2023
|
MARIYAMMAL M
|
2924009WL053155
|
MARIYAMMAL M
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARIYAMMAL M
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-053-053/461-A
(Zaminsalwarpatti)
|
2924009000NRG23120120232193869
|
12/01/2023
|
Marimuthu
|
2924009WL053155
|
Marimuthu
|
00177
|
IOBA0002687
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291334
|
|
Marimuthu
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-053-053/474-A
(Zaminsalwarpatti)
|
2924009000NRG23120120232193870
|
12/01/2023
|
eyachitra
|
2924009WL053155
|
eyachitra
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
eyachitra
|
()
|
|
10
|
SIVAKASI
|
TN-24-009-053-053/483-A
(Zaminsalwarpatti)
|
2924009000NRG23120120232193872
|
12/01/2023
|
Vijayashanthi
|
2924009WL053155
|
Vijayashanthi
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vijayashanthi
|
()
|
|
11
|
SIVAKASI
|
TN-24-009-053-053/67
(Zaminsalwarpatti)
|
2924009000NRG23120120232193874
|
12/01/2023
|
KRISHNAMMAL
|
2924009WL053155
|
KRISHNAMMAL
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291334
|
|
KRISHNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9483
|
9483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9483
|
9483
|
|
|
|
|
|
|
|