|
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-24-009-032-032/338
(M.Pudupatti)
|
2924009000NRG23051120221811227
|
07/11/2022
|
RAMALAKSHMI
|
2924009WL043898
|
RAMALAKSHMI
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
SIVAKASI
|
TN-24-009-032-032/394
(M.Pudupatti)
|
2924009000NRG23051120221811228
|
07/11/2022
|
VIJAYALAKSHMI R
|
2924009WL043898
|
VIJAYALAKSHMI R
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYALAKSHMI R
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-032-032/413
(M.Pudupatti)
|
2924009000NRG23051120221811229
|
07/11/2022
|
MUNIYANDI
|
2924009WL043898
|
MUNIYANDI
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYANDI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-032-032/800
(M.Pudupatti)
|
2924009000NRG23051120221811231
|
07/11/2022
|
PATHRAKALI V
|
2924009WL043898
|
PATHRAKALI V
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATHRAKALI V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|