|
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)
|
2924009000NRG23261220222089903
|
26/12/2022
|
CHINNASUBU
|
2924009WL050908
|
CHINNASUBU
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHINNASUBU
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-053-053/150
(Zaminsalwarpatti)
|
2924009000NRG23261220222089911
|
26/12/2022
|
MUNIYAMMAL
|
2924009WL050908
|
MUNIYAMMAL
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUNIYAMMAL
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-053-053/27
(Zaminsalwarpatti)
|
2924009000NRG23261220222089917
|
26/12/2022
|
MUNISWARI
|
2924009WL050908
|
MUNISWARI
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUNISWARI
|
()
|
|
4
|
SIVAKASI
|
TN-24-009-053-053/347
(Zaminsalwarpatti)
|
2924009000NRG23261220222089927
|
26/12/2022
|
MUTHULAKSHMI K
|
2924009WL050908
|
MUTHULAKSHMI K
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHULAKSHMI K
|
()
|
|
5
|
SIVAKASI
|
TN-24-009-053-053/371
(Zaminsalwarpatti)
|
2924009000NRG23261220222089931
|
26/12/2022
|
MARIYAMMAL M
|
2924009WL050908
|
MARIYAMMAL M
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254535
|
|
MARIYAMMAL M
|
()
|
|
6
|
SIVAKASI
|
TN-24-009-053-053/427-A
(Zaminsalwarpatti)
|
2924009000NRG23261220222089932
|
26/12/2022
|
Ramalakshmi
|
2924009WL050908
|
Ramalakshmi
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ramalakshmi
|
()
|
|
7
|
SIVAKASI
|
TN-24-009-053-053/474-A
(Zaminsalwarpatti)
|
2924009000NRG23261220222089933
|
26/12/2022
|
eyachitra
|
2924009WL050908
|
eyachitra
|
00177
|
IOBA0002687
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254535
|
|
eyachitra
|
()
|
|
8
|
SIVAKASI
|
TN-24-009-053-053/68
(Zaminsalwarpatti)
|
2924009000NRG23261220222089936
|
26/12/2022
|
KALIYAMMAL
|
2924009WL050908
|
KALIYAMMAL
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALIYAMMAL
|
()
|
|
9
|
SIVAKASI
|
TN-24-009-053-053/95
(Zaminsalwarpatti)
|
2924009000NRG23261220222089938
|
26/12/2022
|
MALLIGA
|
2924009WL050908
|
MALLIGA
|
00177
|
IOBA0002687
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254535
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|