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-24-009-040-040/379 (Sukkiravarpatti)
|
2924009000NRG23081220221974052
|
12/12/2022
|
SATHIYA.R
|
2924009WL048289
|
SATHIYA.R
|
00415
|
SBIN0070654
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
SATHIYA.R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-040-040/111 (Sukkiravarpatti)
|
2924009000NRG23081220221974047
|
12/12/2022
|
DHANALAKSHMI
|
2924009WL048289
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254868
|
|
DHANALAKSHMI
|
()
|
3
|
SIVAKASI
|
TN-24-009-040-040/582-A (Sukkiravarpatti)
|
2924009000NRG23081220221974053
|
12/12/2022
|
Perumayi
|
2924009WL048289
|
Perumayi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254868
|
|
Perumayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3245
|
3245
|
|
|
|
|
|
|
|